Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization in col. (i) listed in your governing document? | (v) Did you notify the organization in col. (i) of your support? | (vi) Is the organization in col. (i) organized in the U.S.? | (vii) Amount of monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 85,404,093 | 408,946,308 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 85,404,093 | 408,946,308 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 408,946,308 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 83,197,390 | 82,490,049 | 78,340,079 | 79,514,697 | 85,404,093 | 408,946,308 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 6,670,778 | 4,452,159 | 4,133,682 | 4,336,251 | 4,917,827 | 24,510,697 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | 58,579 | 109,154 | 91,235 | 132,524 | 66,096 | 457,588 |
| 11 | Total support (Add lines 7 through 10). | 433,914,593 | |||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||




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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PART I, LINE 1, AND PART III, LINE 1 THE BILLY GRAHAM EVANGELISTIC ASSOCIATION EXISTS TO PROCLAIM THE GOSPEL MESSAGE: "GOD SO LOVED THE WORLD THAT HE GAVE HIS ONE AND ONLY SON, THAT WHOEVER BELIEVES IN HIM SHALL NOT PERISH BUT HAVE ETERNAL LIFE" (JOHN 3:16). THE ASSOCIATION'S MISSION IS TO "GO INTO ALL THE WORLD AND PREACH THE GOOD NEWS TO ALL CREATION" (MARK 16:15). WE PROCLAIM THE GOSPEL OF JESUS CHRIST GLOBALLY THROUGH A VARIETY OF COMMUNICATION TOOLS AND OUTREACH EVENTS, INCLUDING FESTIVALS AND CELEBRATIONS, TV AND RADIO PROGRAMS, PRINT PUBLICATIONS, THE INTERNET, AND NEW CREATIVE MEDIA. SINCE 1950, THE ASSOCIATION HAS TAKEN THE GOSPEL OF JESUS CHRIST TO THE ENDS OF THE EARTH. WE BELIEVE THAT THE PROBLEMS FACING OUR WORLD TODAY - ECONOMICALLY, POLITICALLY, AND RACIALLY - ARE THE DIRECT RESULT OF HUMAN SIN. THE BIBLE, WHICH WE BELIEVE IS THE ONLY INSPIRED WORD OF GOD, STATES THAT "ALL HAVE SINNED AND FALL SHORT OF THE GLORY OF GOD" (ROMANS 3:23). SIN SEPARATES US FROM GOD: "THE WAGES OF SIN IS DEATH" (ROMANS 6:23), AND AS A RESULT, THE WHOLE EARTH AND EVERYTHING IN IT ARE UNDER GOD'S CURSE. THERE IS GOOD NEWS, AND WE PROCLAIM IT TO ANYONE AND EVERYONE WHO WILL HEAR. GOD SENT HIS SON, JESUS CHRIST, FROM HEAVEN TO EARTH TO TAKE OUR SINS UPON HIMSELF. HE PAID THE PENALTY FOR OUR SINS BY DYING IN OUR PLACE ON THE CROSS, AND THEN HE ROSE AGAIN TO LIFE. JESUS OPENED THE WAY FOR US TO KNOW GOD. WE BELIEVE THAT JESUS IS THE ONLY WAY TO GOD, AND HE SAID HIMSELF, "I AM THE WAY AND THE TRUTH AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). NO OTHER LIFESTYLE, RELIGION, OR PHILOSOPHY CAN BRING YOU TO GOD. EVERY OUTREACH OF THE ASSOCIATION PROCLAIMS THIS PROFOUND TRUTH AND INVITES MEN, WOMEN, AND CHILDREN ACROSS THE GLOBE TO TURN FROM THEIR SIN AND FIND FORGIVENESS AND ETERNAL LIFE IN JESUS CHRIST. IF YOU DO NOT HAVE PEACE WITH GOD, YOU CAN FIND IT RIGHT NOW. SIMPLY PRAY THIS PRAYER AND RECEIVE JESUS CHRIST AS YOUR LORD AND SAVIOR: "DEAR LORD JESUS, I KNOW THAT I AM A SINNER, AND I ASK FOR YOUR FORGIVENESS. I BELIEVE YOU DIED FOR MY SINS AND ROSE FROM THE DEAD. I TURN FROM MY SINS AND INVITE YOU TO COME INTO MY HEART AND LIFE. I WANT TO TRUST AND FOLLOW YOU AS MY LORD AND SAVIOR. IN YOUR NAME, AMEN". IF YOU PRAYED THIS PRAYER - OR WOULD LIKE TO SPEAK WITH SOMEONE ABOUT SPIRITUAL QUESTIONS - PLEASE CALL US AT 1-877-247-2426. WE HAVE SOME MATERIALS WE WOULD LIKE TO SEND TO HELP YOU ON YOUR JOURNEY OF FAITH. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ASSOCIATION USES VOLUNTEERS AT CRUSADE EVENTS, TELEVISION TELEPHONE MINISTRY, RAPID RESPONSE TEAM, THE COVE AND THE BILLY GRAHAM LIBRARY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | WILL GRAHAM PREACHED SEVERAL TIMES IN INDIA, THAILAND, AND THE UNITED STATES, AS WELL AS AT YOUTH-ORIENTED OUTREACHES IN CANADA AND AUSTRALIA, DURING 2012. THE TOTAL ATTENDANCE AT HIS CELEBRATIONS AND EVENTS SURPASSED 88,700 PEOPLE, WITH MORE THAN 13,200 OF THEM RESPONDING TO THE INVITATIONS FOR SALVATION THROUGH JESUS CHRIST. ROBERT CUNVILLE, WHO SERVES AS AN ASSOCIATE EVANGELIST WITH BGEA, HELD 14 EVANGELISTIC EVENTS IN 2012. MOST OF THE YEAR, HE FOCUSED HIS EFFORTS ON SMALLER TOWNS AND VILLAGES IN INDIA WHERE MANY HAVE NEVER HEARD GOD'S GOOD NEWS. BY YEAR'S END, ROBERT HAD PROCLAIMED THE GOSPEL TO ALMOST 190,500 PEOPLE, PRAISING GOD AS MORE THAN 17,300 RESPONDED TO THE INVITATIONS TO FOLLOW CHRIST. ASSOCIATE EVANGELIST DAVID RUIZ PRESENTED THE MESSAGE OF GOD'S LOVE DURING FESTIVALS OF PEACE IN OAXACA, MEXICO; IBARRA, ECUADOR; AND VALDIVIA, CHILE. MORE THAN 25,500 PEOPLE ATTENDED THE THREE OUTREACHES, AND OVER 2,000 PUBLICLY GAVE THEIR HEARTS AND LIVES TO THE SAVIOR JESUS CHRIST. DURING 2012, BGEA CONTINUED TO USE THE CHRISTAIN LIFE AND WITNESS COURSE AS A WAY TO HELP PEOPLE MATURE IN THEIR FAITH, LEARN TO SHARE IT WITH OTHERS, AND MAKE DISCIPLES. ALMOST 37,000 INDIVIDUALS COMPLETED THE TRAINING. IN 2012, BILLY GRAHAM BEGAN CALLING ON CHRISTIANS ACROSS THE UNITED STATES TO PRAY AND PREPARE FOR A NATIONWIDE EVANGELISTIC OUTREACH CALLED MY HOPE AMERICA WITH BILLY GRAHAM, WHICH WILL CULMINATE IN A MESSAGE FROM HIM IN NOVEMBER 2013. DURING THE YEAR, BGEA BEGAN SHARING THE VISION WITH A WIDE ARRAY OF DENOMINATIONAL LEADERS. BY YEAR'S END, MORE THAN 3,100 CHURCHES HAD OFFICIALLY REGISTERED THEIR INVOLVEMENT, WHILE OVER 60,000 INDIVIDUALS EXPRESSED THEIR INTEREST AND SUPPORT FOR THE EFFORT. EIGHT MASTER TRAINING SESSIONS EQUIPPED PEOPLE TO SERVE AS HOME HOSTS WHICH PRODUCED OVER 500 VOLUNTEER TRAINERS. ADDITIONAL TRAINING SESSIONS WILL CONTINUE WELL INTO 2013. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | BGEA'S ONLINE OUTREACH ONCE AGAIN GREW TO RECORD LEVELS IN 2012. WE MAINTAIN MORE THAN A DOZEN MINISTRY WEBSITES, WHICH TOGETHER HOSTED MORE THAN 6.3 MILLION VISITS DURING THE YEAR-UP 69 PERCENT OVER 2011. THESE SITES FEATURE CUTTING-EDGE VIDEOS, INSPIRING ARTICLES, COMPELLING AUDIO MESSAGES, AND DOWNLOADABLE WITNESSING TOOLS. NEARLY 82,000 VIEWERS ENCOUNTERED GOD'S WORD THROUGH LIVE WEBCASTS OF FESTIVALS OR COVE SEMINARS. ALMOST 2,000 OF THOSE WHO WATCHED A FRANKLIN GRAHAM FESTIVAL ONLINE INDICATED THEY MADE COMMITMENTS TO CHRIST IN RESPONSE. WE EXPANDED OUR SOCIAL NETWORKING REACH IN 2012, PROVIDING GREATER REAL-TIME ACCESS TO A GLOBAL NETWORK OF PRAYER PARTNERS AND OTHERS WHO FOLLOW THE ORGANIZATION. BY YEAR'S END, 1.7 MILLION PEOPLE WERE CONNECTED WITH AT LEAST ONE BGEA MINISTRY OR PROJECT ON FACEBOOK, WITH MORE THAN 100,000 FOLLOWING US ON TWITTER. OUR VIDEOS GARNERED 1.3 MILLION YOUTUBE VIEWS, AND WE SENT 15 MILLION EMAILS TO SUBSCRIBERS OF MINISTRY UPDATES. BGEA'S SEARCH FOR JESUS MINISTRY STRATEGICALLY LINKS PEACEWITHGOD.NET, AN EVANGELISTIC WEBSITE THAT DIRECTS PEOPLE TO REAL, LASTING HOPE FOUND ONLY IN CHRIST. DURING 2012 ALONE, NEARLY 8 MILLION PEOPLE VISITED PEACEWITHGOD.NET. WE STAND AMAZED AT GOD'S WONDROUS WORK AND GIVE HIM THANKS THAT ALMOST 1.5 MILLION OF THEM INDICATED THEY ACTED UPON THE INVITATION TO RECEIVE JESUS AS THEIR PERSONAL SAVIOR. BGEA IS REACHING THOUSANDS OF YOUNG ADULTS THROUGH THE ONLINE EVANGELISM, TEACHING, AND DISCIPLESHIP OUTREACH RANSOM. RANSOM.TV IS A PLACE WHERE VISITORS CAN FIND A SAFE ENVIRONMENT TO ASK DIFFICULT QUESTIONS AND DISCOVER ANSWERS FOR LIFE ISSUES THROUGH THE GOSPEL OF JESUS CHRIST. BGEA'S RESPONSE CENTER ANSWERED MORE THAN 196,000 CALLS AND EMAILS IN 2012. OUR REPRESENTATIVES RESPONDED TO CALLERS WITH WORDS OF ENCOURAGEMENT, PRAYER, AND THE LATEST INFORMATION ON BGEA'S MINISTRIES-SUCH AS UPCOMING FESTIVALS AND MY HOPE AMERICA WITH BILLY GRAHAM. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | INDICATED THEY HAD MADE LIFE-CHANGING COMMITMENTS AT THE COVE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RADIO, TELEVISION, AND VIDEO: (EXPENSES 8,430,142) DURING 2012, BGEA PRODUCED MORE THAN 525 TV PROGRAMS, WEBSITE FEATURES, AND MINISTRY VIDEOS, WHICH DOCUMENTED THE WAYS GOD USED OUR MINISTRIES AROUND THE WORLD. THESE INCLUDED FOUR NEW EPISODES OF THE NATIONALLY TELEVISED MONTHLY PROGRAM ALWAYS GOOD NEWS, WHICH SHOW THE POWER OF THE GOSPEL CHANGING PEOPLE'S LIVES AND REVEAL THE BREATH OF OUR WORK. THE PROGRAM AIRED ON CHRISTIAN CABLE NETWORKS AND LOCAL TELEVISION AFFILIATES. BGEA ALSO PRODUCED 190 NEW BILLY GRAHAM CLASSICS, PROGRAMS WHICH WERE DEVELOPED FROM PAST CRUSADES. TRINTY BROADCASTING NETWORK (TBN) AND THE CHURCH CHANNEL (TCC) AIRED THE BILLY GRAHAM CLASSICS EIGHT TIMES EACH WEEK DURING 2012. BGEA'S CALL CENTERS RECEIVED MORE THAN 31,000 SPIRITUAL INQUIRIES. SOME 13,300 OF THESE CALLERS PRAYED WITH OUR REPRESENTATIVES TO RECEIVE CHRIST. THE GOOD NEWS OF JESUS CHRIST DELIVERED BY BGEA CONTINUED TO BLANKET THE GLOBE ON AM, FM, SHORTWAVE, SATELLITE, AND ON-DEMAND INTERNET AUDIO IN 2012. THE WEEKLY PROGRAM, THE HOUR OF DECISION-IN ITS 62ND YEAR-WAS A SUNDAY FIXTURE FOR LISTENERS OF 593 U.S. STATIONS. INTERNATIONALLY, TRANSLATIONS OF THE PROGRAM REACHED SPANISH, MANDARIN, AND FARSI SPEAKERS-GIVING LISTENERS ON EVERY CONTINENT THE OPPORTUNITY TO HEAR THE GOSPEL. DECISION MINUTE, WHICH OFFERS 15 REAL-LIFE ILLUSTRATIONS EACH MONTH THAT SHOW PEOPLE'S NEED FOR JESUS CHRIST, AIRED ON MORE THAN 600 STATIONS COAST-TO-COAST, INCLUDING EIGHT OF AMERICA'S 10 LARGEST CITIES. THE BILLY GRAHAM LIBRARY: (EXPENSES 6,079,818) THE BILLY GRAHAM LIBRARY, A MULTIMEDIA EXPERIENCE THAT CONTINUES GRAHAM'S LEGACY OF DELIVERING THE SIMPLE YET PROFOUND MESSAGE OF GOD'S LOVE. GUESTS TOUR THE EXHIBITS AT THEIR OWN PACE, ENJOY THE HISTORY, AND DISCOVER HOW GOD CAN USE ANY LIFE YIELDED TO HIM-INCLUDING THEIR OWN. THANKS IN LARGE PART TO SEVERAL SPECIAL EVENTS THROUGHOUT THE YEAR, THE LIBRARY CONTINUED TO APPEAL TO A BROAD RANGE OF VISITORS. ALL TOLD, THE LIBRARY HOSTED MORE THAN 135,000 QUESTS FROM AROUND THE WORLD WITH OVER 1,800 OF THEM RESPONDING TO THE GOSPEL MESSAGE. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | AUSTRALIA, BRAZIL, CANADA, ESTONIA, INDIA, LATVIA, NETHERLANDS, RUSSIA, SINGAPORE, THAILAND, UNITED KINGDOM, JAPAN, LITHUANIA, HUNGARY, CAYMAN ISLANDS |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE ASSOCIATION PURSUANT TO ITS BYLAWS HAS APPOINTED AN EXECUTIVE COMMITTEE OF TEN MEMBERS, TO INCLUDE THE PRESIDENT/CEO AND THREE MEMBERS WHO ARE NON-VOTING EMERITUS BOARD MEMBERS. THE COMMITTEE CHAIRMAN IS AN INDEPENDENT BOARD MEMBER. THE EXECUTIVE COMMITTEE HOLDS REGULAR MEETINGS BETWEEN THE BOARD OF DIRECTORS MEETINGS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, EXCEPT FOR MATTERS PRECLUDED BY THE BYLAWS. THE FULL BOARD OF DIRECTORS RATIFIES ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BILLY GRAHAM WM. FRANKLIN GRAHAM, III CHAIRMAN BD PRES/CEO FAMILY RELATIONSHIP BILLY GRAHAM WM. FRANKLIN GRAHAM, IV CHAIRMAN BD DIRECTOR FAMILY RELATIONSHIP BILLY GRAHAM ANNE GRAHAM LOTZ CHAIRMAN BD DIRECTOR FAMILY RELATIONSHIP WM. FRANKLIN GRAHAM, III WM. FRANKLIN GRAHAM, IV PRES/CEO DIRECTOR FAMILY RELATIONSHIP WM. FRANKLIN GRAHAM, III ANNE GRAHAM LOTZ PRES/CEO DIRECTOR FAMILY RELATIONSHIP ANNE GRAHAM LOTZ DENTON LOTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ASSOCIATION'S RETURN IS PREPARED AND REVIEWED BY MEMBERS OF THE STAFF INCLUDING THE LEGAL DEPARTMENT, INTERNAL AUDIT, CFO, VP OF CORPORATE AFFAIRS, SENIOR VICE PRESIDENTS, AND THE CEO. THE RETURN IS THEN REVIEWED BY THE INDEPENDENT AUDIT FIRM OF CHERRY BEKAERT LLP THE RETURN IS NEXT REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS", WHICH INCLUDES ANY BOARD MEMBER, OFFICER, DIVISIONAL VICE PRESIDENTS OR MEMBER OF MANAGEMENT STAFF WHO HAVE A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION. DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A SITUATION MAY ARISE. A SUMMARY OF POTENTIAL CONFLICTS DISCLOSED BY BOARD MEMBERS, OFFICERS AND DIVISIONAL VICE PRESIDENTS IS REPORTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. RESTRICTIONS IMPOSED ON PERSONS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OF DIRECTORS OR COMMITTEE DELIBERATIONS AND APPROVAL OF THE TRANSACTION. THROUGHOUT THE YEAR, INTERNAL AUDIT AND LEGAL STAFF MONITOR THE ADDITION OF NEW BOARD MEMBERS AND THE HIRING OF NEW EMPLOYEES WHOSE POSITION MAY ALLOW THEM TO HAVE A MATERIAL FINANCIAL INTEREST IN A TRANSACTION. DISCLOSURE STATEMENTS ARE REQUESTED AND RECEIVED FROM THESE INDIVIDUALS. POTENTIAL CONFLICTS, IF ANY, ARE REPORTED TO THE BOARD AUDIT COMMITTEE. THE PROCESS FOR REVIEW OF TRANSACTIONS WITH POTENTIAL CONFLICTS VARIES BASED ON THE INDIVIDUAL WITH THE CONFLICT. IF A PERSON IS A STAFF MEMBER AND IS NOT A DISQUALIFIED PERSON, ANY PROPOSED TRANSACTION THAT MAY BE A CONFLICT OF INTEREST MUST BE REVIEWED AND APPROVED BY THE CEO OR HIS DESIGNEE. ALL MATERIAL TERMS AND CONDITIONS OF THE TRANSACTION SHALL BE DESCRIBED IN WRITING AND PROVIDED TO THE CEO PRIOR TO ENTERING INTO THE TRANSACTION. THE CEO WILL REVIEW THE TRANSACTION TO DETERMINE IF IT IS FAIR AND IN THE BEST INTERESTS OF THE ASSOCIATION. IF THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST IS A DISQUALIFIED PERSON, THE RESPONSIBLE PERSON WILL PROVIDE ALL MATERIAL TERMS AND CONDITIONS TO THE CEO IN WRITING. THE CEO WILL FORWARD SUCH INFORMATION TO THE COMPENSATION COMMITTEE CHAIRMAN FOR REVIEW AND DECISION BY THE COMPENSATION COMMITTEE PRIOR TO CONSUMMATION OF THE TRANSACTION. THE TRANSACTION SHALL ONLY BE PERMITTED IF THE COMPENSATION COMMITTEE DETERMINES THAT: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE RESPONSIBLE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION BY THE COMPENSATION COMMITTEE; AND THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE ASSOCIATION BY THE USE OF A COMPARABLE VALUATION OR COMPETITIVE BID. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CEO OR HIS FAMILY MEMBER IS THE ONE WITH THE POTENTIAL CONFLICT OF INTEREST, THEN THE INITIAL DISCLOSURE SHALL BE MADE DIRECTLY TO THE COMPENSATION COMMITTEE CHAIRMAN BY THE VICE PRESIDENT OF CORPORATE AFFAIRS. USING THE SAME CRITERIA LISTED ABOVE, THE COMPENSATION COMMITTEE WILL REVIEW AND DECIDE IF THE TRANSACTION IS FAIR AND IN THE BEST INTERESTS OF THE ASSOCIATION. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CONFLICT INVOLVES A GRANT, PAYMENT OR BENEFIT TO ANOTHER 501(C)(3) ORGANIZATION WITHIN THE EXEMPT PURPOSES OF THE ASSOCIATION, THE MATERIAL TERMS OF SUCH TRANSACTIONS WILL BE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AT SUCH COMMITTEE'S PERIODIC MEETINGS AND ANNUALLY SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED A CORPORATE COMPENSATION COMMITTEE TO REVIEW AND ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. IN ADDITION, THE COMMITTEE, AS IT DEEMS APPROPRIATE, REVIEWS AND ESTABLISHES THE COMPENSATION OF OTHER EMPLOYEES. THE COMMITTEE UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. IN DETERMINING LEVELS OF REASONABLE COMPENSATION AND BENEFITS FOR EACH POSITION, OUTSIDE DATA IS UTILIZED WHICH MAY INCLUDE FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND OTHER AVAILABLE INFORMATION. INTERNAL DATA THAT IS UTILIZED INCLUDES JOB RESPONSIBILITIES, JOB PERFORMANCE, AND OTHER FACTORS AS DEEMED APPROPRIATE. THE INDEPENDENT CONSULTANT REPORTS TO THE COMMITTEE ON THE REASONABLENESS OF COMPENSATION BASED ON THE STUDIES PERFORMED. THE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE REASONABLENESS OF COMPENSATION FOR EACH OF THE POSITIONS LISTED ABOVE. THE DECISIONS OF THE COMMITTEE, INCLUDING THE INDIVIDUALS THAT APPROVED THE COMPENSATION AND THE COMPARABILITY DATA UPON WHICH THE COMMITTEE RELIED, ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE THE RESPONSE FOR LINE 15A. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, GEORGIA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND THE AUDITED ANNUAL REPORT ARE PROVIDED UPON REQUEST AND AVAILABLE FOR INSPECTION AT OUR OFFICE IN CHARLOTTE, NC. THE AUDITED ANNUAL REPORT IS ALSO POSTED ON OUR WEBSITE. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | THE OTHER COMPENSATION REPORTED IN COLUMN F INCLUDES MINISTERS HOUSING ALLOWANCE WHICH IS NON-TAXABLE FOR THE FOLLOWING PERSONS: BILLY GRAHAM, DAVID P. BRUCE, WM. FRANKLIN GRAHAM, IV, CLIFFORD B. BARROWS, AND PRESTON PARRISH. THE REPORTABLE COMPENSATION FOR BILLY GRAHAM INCLUDES SUPPORT COSTS OF 55,877 FOR DR. GRAHAM THAT ARE REQUIRED FOR HIM TO CONTINUE TO SERVE AND PERFORM HIS DUTIES AND RESPONSIBILITIES FOR THE BILLY GRAHAM EVANGELISTIC ASSOCIATION, AS APPROVED BY THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION FOR ANNE GRAHAM LOTZ ARE PAYMENTS FOR WORK USED IN THE DECISION MAGAZINE AND A FEE FOR SPEAKING AT A SEMINAR AT THE COVE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF ANNUITIES AND TRUSTS 4,359,320 |
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