2023-11-14T11:12:12-06:00 2022-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-01-01 980428633 UNITED BIBLE SOCIETIES ASSOCIATION INC UNIT 3055930009 STONEHILL GREEN WESTLEA SWINDON WILTSHIRE UK SN5 7PJ ADRIAN WHITE CHIEF OPERATING OFFICER 3055930009 2023-11-14 1 ADRIAN WHITE 999009999 1 AMANDA VANNATTA CPA P00948755 7035190990 2023-11-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIRK GEVERS STONEHILL GREEN WESTLEA SWINDON WILTSHIRE UK SN5 7PJ 53370428 0 X UNITEDBIBLESOCIETIES.ORG X 1988 UK THE ASSOCIATION PROMOTES THE WIDEST POSSIBLE EFFECTIVE TRANSLATION, PUBLICATION AND DISTRIBUTION OF THE BIBLE THROUGHOUT THE WORLD, BY SUPPORTING THE WORK OF THE UNITED BIBLE SOCIETIES FELLOWSHIP AND OF MEMBER BIBLE SOCIETIES OF THE FELLOWSHIP. 7 7 0 8 0 0 40334656 45154286 0 0 2148335 1768020 1377134 2116255 43860125 49038561 30710571 31406808 0 0 8098907 8288845 0 0 0 2961291 6701744 41770769 46397397 2089356 2641164 115618182 113771438 24272035 27049529 91346147 86721909 X THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE THE WIDEST POSSIBLE EFFECTIVE DISTRIBUTION AND USE OF THE BIBLE OR ANY PARTS OF THE BIBLE THROUGHOUT THE WORLD, INCLUDING TRANSLATION INTO ANY LANGUAGE OR LANGUAGES, PRINTING AND PUBLICATION OF THE BIBLE OR ANY PART OF THE BIBLE. THE PRINCIPAL MEANS BY WHICH THE ASSOCIATION DOES THIS IS BY SUPPORTING THE WORK OF THE UNITED BIBLE SOCIETIES (UBS FELLOWSHIP) AND OF MEMBER BIBLE SOCIETIES OF THE FELLOWSHIP. 0 0 44795498 31406808 1289746 THE UNITED BIBLE SOCIETIES ASSOCIATION'S GLOBAL MISSION TEAM HELPS THE UBS FELLOWSHIP MAKE THE BIBLE AVAILABLE TO EVERYONE BY PROVIDING SHARED SERVICES, TOOLS, AND LEARNING AND COLLABORATION OPPORTUNITIES TO BIBLE SOCIETIES. THIS INCLUDES FACILITATING THE SHARING OF FINANCIAL RESOURCES THROUGH THE GRANTS PROGRAMME. BY DOING THIS, THEY INCREASE THE EFFICIENCY AND EFFECTIVENESS OF BIBLE SOCIETIES' MINISTRIES, THEIR ORGANIZATIONS AND THEIR WORK TOGETHER AS A FELLOWSHIP. IN 2022, THE GLOBAL MISSION TEAM'S SERVICES CONTINUED TO SUPPORT BIBLE SOCIETIES AS BIBLE SOCIETIES ADAPTED THEIR OWN MINISTRY AND AUDIENCE ENGAGEMENT TO THE POST-COVID REALITIES. THE GLOBAL MISSION TEAM PLACED SPECIAL EMPHASIS ON DELIVERING SERVICES AND ACTIVITIES THAT SUPPORTED THE SUSTAINABILITY OF BIBLE SOCIETIES, THE FELLOWSHIP AND UBSA IN A NEW ENVIRONMENT. THIS INCLUDED REDESIGNING THE WHOLE ORGANIZATION AND IMPLEMENTING THE NEW STRUCTURE BY THE END OF THE YEAR. THE CHANGE WAS NECESSARY IN ORDER TO STREAMLINE THE SERVICES OFFERED BY GMT TO THE BIBLE SOCIETIES.THE UBS GLOBAL MISSION TEAM DELIVERED SERVICES THAT INCREASED THE EFFECTIVENESS OF BIBLE MINISTRY THROUGHOUT THE FELLOWSHIP. THEY DID THIS BY:- PROVIDING SCRIPTURE TRANSLATION EXPERTISE TO SUPPORT THE COLLECTIVE TRANSLATION EFFORTS OF THE FELLOWSHIP. THIS INCLUDED PROVIDING TRAINING TO 398 REPRESENTATIVES (PRIMARILY TRANSLATORS AND TRANSLATION OFFICERS) FROM 46 BIBLE SOCIETIES. AS THE POST-PANDEMIC RHYTHM OF WORK CONTINUED TO BE ONLINE AND DUE TO FINANCIAL RESTRICTIONS DURING THE FIRST HALF OF 2022, THE TEAM CONDUCTED MUCH OF THIS WORK VIRTUALLY. THEY ALSO CONTINUED TO PROVIDE HELP TO DEVELOP AND IMPLEMENT STANDARD PRACTICES, PROCEDURES AND TOOLS THAT SUPPORTED SCRIPTURE TRANSLATION. DURING 2022, THERE WERE 38 GRADUATES FROM THE PROGRAM: 8 TRANSLATION OFFICERS FROM THE PHILIPPINES, INDIA, NIGERIA, TAIWAN AND VIETNAM AND 30 TRANSLATORS FROM GUATEMALA, MEXICO, MOZAMBIQUE AND PERU;- PROVIDING PUBLISHING EXPERTISE TO MEMBERS OF THE FELLOWSHIP THROUGH CONSULTANCY, VIRTUAL CAPACITY-BUILDING SEMINARS AND AN E-LEARNING PLATFORM THAT IS UPDATED AND ENRICHED REGULARLY. THE WEBINARS INCLUDED A UBS-FELLOWSHIP-WIDE SERIES ON CONTENT MARKETING, AS WELL AS WEBINARS TAILORED TO THE NEEDS OF SPECIFIC REGIONS. BY FOLLOWING UP WITH PARTICIPANTS OF THE E-LEARNING PLATFORM, THE UBS GLOBAL MISSION TEAM INCREASED ENGAGEMENT AND COURSE COMPLETION ON TOPICS SUCH AS CONTENT STRATEGY AND EDITORIAL PROCESS, CONTENT MARKETING, AND WORKING WITH PEOPLE.- FACILITATING PARTNERSHIPS AND COLLABORATIVE CONTENT CREATION AMONG BIBLE SOCIETIES ON A REGIONAL AND GLOBAL LEVEL. THE "AFRICAN WOMEN DEVOTIONAL BIBLE" (WHICH WILL BE AVAILABLE IN 3 LANGUAGES IN 2023 AND ADAPTED TO THE INDIAN CONTEXT) AND THE MIGRATION BIBLE (DUE TO BE LAUNCHED IN 2023), AS WELL AS THE "AFRICA CHILDREN BIBLE STORIES", THE "AFRICA YOUTH BIBLE", AND THE "AFRICAN LEADERSHIP BIBLE" (ALL 3 CONCEPTUALIZED IN 2022) ARE EXAMPLES OF THIS.- MAKING AVAILABLE FREE, CUSTOMIZABLE RESOURCES TO PUBLISHING BIBLE SOCIETIES ON A DEDICATED RESOURCE HUB.- BESIDES CONTINUED ONE-ON-ONE SUPPORT FOR THE BIBLE SOCIETIES IN THE VARIOUS LANGUAGE GROUPS: SPANISH, FRENCH AND PORTUGUESE, THE MAIN FOCUS IN 2022 WAS ON THE DELIVERY OF THE ONLINE UBS SUPPLY CHAIN MANAGEMENT CERTIFICATION PROGRAM, DESIGNED TO HELP BIBLE SOCIETIES BUILD MORE RESILIENT AND AGILE SUPPLY CHAINS. OUR AIM FOR 2023 IS TO IMPLEMENT THE SUPPLY CHAIN OPTIMIZATION STRATEGIES OUTLINED IN THE COURSE, WHICH INVOLVE THREE PILLARS: OPTIMIZING INVENTORY LEVELS, ENHANCING INTERNAL PLANNING CAPABILITIES IN BSS, AND IMPROVING VISIBILITY IN THE EXTENDED SUPPLY CHAIN THROUGH BETTER COLLABORATION AND INFORMATION SHARING WITH KEY SUPPLIERS. - PROVIDING PUBLISHING EXPERTISE TO MEMBERS OF THE FELLOWSHIP THROUGH CONSULTANCY, VIRTUAL CAPACITY-BUILDING SEMINARS AND AN E-LEARNING PLATFORM THAT IS UPDATED AND ENRICHED REGULARLY. THE WEBINARS INCLUDED A UBS-FELLOWSHIP-WIDE SERIES ON CONTENT MARKETING, AS WELL AS WEBINARS TAILORED TO THE NEEDS OF SPECIFIC REGIONS. BY FOLLOWING UP WITH PARTICIPANTS OF THE E-LEARNING PLATFORM, THE UBS GLOBAL MISSION TEAM INCREASED ENGAGEMENT AND COURSE COMPLETION ON TOPICS SUCH AS CONTENT STRATEGY AND EDITORIAL PROCESS, CONTENT MARKETING, AND WORKING WITH PEOPLE.- OFFERING TWO WEBINARS AS WELL AS ONLINE COURSES IN THREE LANGUAGES AND INDIVIDUAL SUPPORT ON EMAIL MARKETING, WHICH CAN HELP BIBLE SOCIETIES ENGAGE THEIR AUDIENCE WITH THE MINISTRY, AS WELL AS FUNDRAISING AND SALES. THE MOVE TO ONLINE COURSES CALLED THE DIGITAL ACADEMY ALLOWED THE UBS GLOBAL MISSION TEAM TO REACH MORE BIBLE SOCIETIES THAN IN PERSON TRAINING.- SUPPORTING THE UBS FELLOWSHIP IN PROGRESSING TOWARD THE GOALS SET IN THE BIBLE TRANSLATION ROADMAP BY CONVENING AND FACILITATING REGIONAL BIBLE TRANSLATION ROADMAP COORDINATION AND WORKING GROUPS TO ADDRESS TRANSLATION, CAPACITY, COMMUNICATIONS, FUNDRAISING, PROJECT MANAGEMENT, AND INTERNAL AND EXTERNAL COLLABORATION. IN 2022, THE UBS GLOBAL MISSION TEAM LAUNCHED AN ONLINE CAPACITY-BUILDING COURSE IN TRANSLATION PROJECT MANAGEMENT FOR BIBLE SOCIETY STAFF IN ENGLISH FOLLOWED UP BY A COMMUNITY OF PRACTICE CONNECTING REGULARLY. IN 2023 THE SAME COURSES ARE BEING OFFERED IN FRENCH AND SPANISH.- COORDINATING AND FACILITATING THE PRODUCTION OF A SELECTION OF UKRAINIAN AND RUSSIAN SCRIPTURES TO SERVE AFFECTED AUDIENCES IN UKRAINE, AS WELL AS REFUGEES OF ALL AGES IN NEIGHBOURING COUNTRIES. 44795498 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 UK KE TO 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X ADRIAN WHITE 3055930009 STONEHILL GREEN WESTLEA SWINDON WILTSHIRE UK SN5 7PJ ELAIN DUNCAN TRUSTEE 3.00 X 0 0 0 SIMON PETER MUKHAMA TRUSTEE 3.00 X 0 0 0 DR RIEUWERD BUITENWERF TRUSTEE 3.00 X 0 0 0 REVEREND DR RUPEN DAS TRUSTEE 3.00 X 0 0 0 RACHEL PARR TRUSTEE 3.00 X 0 0 0 DR CHRISTOPH ROSEL TRUSTEE 3.00 X 0 0 0 BARRY MORRIS TRUSTEE (FROM NOV 2022) 3.00 X 0 0 0 RUBEN DEL RE TRUSTEE (THRU NOV 2022) 3.00 X 0 0 0 MICHAEL PERREAU DIRECTOR GENERAL 40.00 X 158428 0 62002 ADRIAN WHITE CHIEF OPERATING OFFICER 40.00 X 119519 0 4056 STEVEN VOTH HEAD OF TRANSLATION SKILLS FACILITATION 40.00 X 153398 0 10018 RALPH LIBIER SUPPLY CHAIN MANAGEMENT COORDINATOR 40.00 X 142089 0 9279 PROFESSOR ALEXANDER SCHWEITZER EXECUTIVE DIRECTOR GLOBAL BIBLE MINISTRY 40.00 X 135501 0 8359 STEVEN BERNEKING DIRECTOR OF BIBLE MINISTRY TECHNOLOGY 40.00 X 124112 0 8105 ANDREW WARREN-ROTHLIN TRANSLATION ROADMAP COORDINATOR 40.00 X 121287 0 8276 954334 0 110095 11 0 1 0 FAUSTO LIRIANO RCP CALLE JUSTO CASTELLANO DIAZ 42 EL SANTO DOMINGO DR CONSULTANCY 211814 ACQUIA INC 53 STATE STREET BOSTON MA 021092820 DIGITAL MARKETING 205000 MARK D FORSHAW 1106 GREEN HILL LANE PHOENIXVILLE PA 19460 CONSULTANCY 184733 SABA CONSULTING LLC MAJORCA PLACE 4041 ORLANDO FL 32819 CONSULTANCY 149379 BCD TRAVEL 8TH FLOOR CITY HALL WAY PO BOX 1 NAIROBI KE 00100 TRAVEL 136516 7 8760025 36394261 45154286 1065902 1065902 1289746 1289746 46197 23123 23074 23074 23074 5010862 4308744 702118 702118 702118 803435 803435 803435 49038561 1289746 0 2594529 31406808 31406808 344005 114366 229639 6109190 5672387 436803 911597 765585 146012 431793 431793 492260 492260 2253138 1975005 278133 134461 134461 90923 90923 157678 157678 99972 95898 4074 326951 326951 591062 591062 13000 13000 148048 29294 118754 688510 627674 60836 758024 683394 74630 7146 7146 76051 171 75880 55264 55264 EXCHANGE DIFFERENCES 850941 852781 -1840 DECREASE IN DEBT PROVIS 577145 577145 TRAINING & RECRUITMENT 85425 85425 -211995 -43570 -168425 46397397 44795498 1601899 0 41350598 38422592 10000000 10000000 5757861 10662860 8716922 10070323 433336 1503277 3797012 2339704 1486509 1457308 37985897 29905874 4871259 4340377 5015800 7408827 115618182 113771438 22575688 24389182 987656 2425199 140658 132086 568033 103062 24272035 27049529 X 54886375 58204550 0 0 36459772 28517359 91346147 86721909 115618182 113771438 X 2641164 -8180535 915133 X 0 1 X 1 0 X 49552172 52481417 44366790 40334656 45154286 231889321 49552172 52481417 44366790 40334656 45154286 231889321 231889321 1386748 1221318 1394012 1832850 2401845 8236773 240126094 1331871 0.96570 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36459772 -6690980 1093793 157640 28517359 34156431 3496190 1024693 168156 36459772 30511285 4709503 915339 149018 34156431 25886801 5522333 712859 184990 30511285 29137000 -2294573 764540 191086 25886801 0.00000 1.00000 0.00000 0 0 722742 722742 689469 470980 505279 655170 529780 460994 68786 1384041 1373431 10610 1457308 PENSION FOR FRS102 PENSION FUND 7408827 7408827 RENTAL DEBTOR 3062 OTHER PENSIONS PROVISION 100000 103062 40881149 -8180535 -8180535 49061684 -23123 -23123 49038561 46420520 23123 23123 46397397 0 46397397 PART V, LINE 4: SUNG FUND: SPECIAL UBS FUND DONATED BY MR. SH. SUNG, TO BE INVESTED AND THE INVESTMENT INCOME TO BE USED FOR PROGRAMS TO FURTHER THE TRANSLATION OF THE BIBLE INTO LOCAL LANGUAGES. IN 2022 INVESTMENT INCOME OF $752,609 WAS TRANSFERRED FROM ENDOWMENT FUNDS TO RESTRICTED FUNDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII LINE 6B -23,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 23,123. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 48 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 5129073 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 30 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 3205671 EAST ASIA AND THE PACIFIC 1 25 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 2671392 NORTH AMERICA 1 4 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 427423 CENTRAL AMERICA AND THE CARIBBEAN 0 5 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 534278 SOUTH AMERICA 0 3 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 320567 SOUTH ASIA 0 3 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 320567 RUSSIA AND NEIGHBORING STATES 0 1 PROGRAM SERVICES, INVESTMENTS SERVE BIBLE SOCIETIES 106856 EUROPE (INCLUDING ICELAND & GREENLAND) 1 48 GRANTS TO ORGANIZATIONS IN REGION 2282472 SUB-SAHARAN AFRICA 2 30 GRANTS TO ORGANIZATIONS IN REGION 8663638 EAST ASIA AND THE PACIFIC 1 25 GRANTS TO ORGANIZATIONS IN REGION 5383145 NORTH AMERICA 1 4 GRANTS TO ORGANIZATIONS IN REGION 441985 CENTRAL AMERICA AND THE CARIBBEAN 0 5 GRANTS TO ORGANIZATIONS IN REGION 1821976 SOUTH AMERICA 0 3 GRANTS TO ORGANIZATIONS IN REGION 2009432 SOUTH ASIA 0 3 GRANTS TO ORGANIZATIONS IN REGION 1469683 RUSSIA AND NEIGHBORING STATES 0 1 GRANTS TO ORGANIZATIONS IN REGION 2337627 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO ORGANIZATIONS IN REGION 5046890 5 119 5 119 10 238 12715827 29456848 42172675 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 168605 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 134071 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 40707 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 615472 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 91353 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 197031 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 12756 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 263318 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 134034 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN BIBLE MISSION 164629 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 167987 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 71276 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 267188 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 279625 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 17787 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 151673 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 133827 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 2858494 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 13353 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 145332 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 269980 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 106192 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 190308 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 188724 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 94234 ELECTRONIC FUND TRANSFER 0 EAST ASIA AND THE PACIFIC BIBLE MISSION 427165 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 10720 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 40707 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 64248 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 215866 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 177906 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 111400 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 242839 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 66055 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 89316 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 611515 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 37081 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 59304 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 46600 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 27980 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 110500 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 154161 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 86775 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 109162 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) BIBLE MISSION 20337 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 211884 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 521823 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 172113 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 660082 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 605129 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 577580 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 125520 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 126740 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 525127 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 522636 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 163722 ELECTRONIC FUND TRANSFER 0 MIDDLE EAST AND NORTH AFRICA BIBLE MISSION 834534 ELECTRONIC FUND TRANSFER 0 NORTH AMERICA BIBLE MISSION 441985 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 134158 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 174150 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 22588 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 185244 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 177751 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 35840 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 92652 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 18264 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 136620 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 49001 ELECTRONIC FUND TRANSFER 0 RUSSIA AND NEIGHBORING STATES BIBLE MISSION 1311359 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 264698 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 341758 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 118043 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 190429 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 70382 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 96967 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 230702 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 276220 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 362688 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA BIBLE MISSION 57545 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA BIBLE MISSION 279176 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA BIBLE MISSION 433796 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA BIBLE MISSION 409465 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA BIBLE MISSION 6184 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA BIBLE MISSION 341062 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 186082 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 398518 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 131626 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 114019 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 5824 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 75447 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 115826 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 438215 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 176724 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 40925 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 8892 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 270126 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 36110 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 88219 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 251690 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 15983 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 148037 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 253093 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 305537 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 215513 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 53332 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 120288 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 574866 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 732855 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 17725 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 328757 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 13852 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 288284 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 10044 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 369561 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 489412 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 126552 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 173952 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 422783 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 167310 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 888457 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 215547 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 235103 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 13534 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 113996 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 20778 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA BIBLE MISSION 7017 ELECTRONIC FUND TRANSFER 0 126 0 0 0 0 0 0 1 PART I, LINE 2: THE INTERNATIONAL SUPPORT PROGRAMME (ISP) IS A GRANT PROGRAMME INTENDED TO PROVIDE FINANCIAL SUPPORT FOR THE ACTIVITIES OF BIBLE SOCIETIES. IT IS FUNDED PRIMARILY BY GRANTS FROM OTHER BIBLE SOCIETIES. ISP GRANTS TO BIBLE SOCIETIES ARE MADE IN THE FORM OF GENERAL GRANTS TO SUPPORT AN OVERALL BIBLE SOCIETY OPERATION, AND GRANTS TO SPECIFIC PROJECTS. ALL GRANTS ARE PLEDGED, MONITORED AND CLAIMED THROUGH OUR GRANTS SYSTEM. GRANT MAKING BIBLE SOCIETIES ARE ABLE TO ACCESS THE SYSTEM TO MAKE PLEDGES. RECEIVING BIBLE SOCIETIES ACCESS THE SYSTEM TO SUBMIT PROJECT REPORTS BEFORE THEY CAN MAKE ANY GRANT CLAIMS. THE GRANTS MANAGEMENT SYSTEM IS MANAGED BY UNITED BIBLE SOCIETIES ASSOCIATION (UBSA). UBSA PAYS GRANTS TO BIBLE SOCIETIES UP TO THE VALUE OF THE CONFIRMED GRANT BALANCE SHOWN ON THE GRANTS MANAGEMENT SYSTEM, SUBJECT TO RECEIPT OF A SATISFACTORY GRANT CLAIM AND A PROJECT REPORT ADEQUATELY ACCOUNTING FOR EXPENDITURE. AN ANNUAL AUDIT IS UNDERTAKEN OF ALL FUNDS FLOWING THROUGH THE ISP BY AN EXTERNAL AUDITOR. THE MANAGEMENT AND PERFORMANCE OF THE ISP IS ALSO MONITORED BY THE FINANCE AND AUDIT COMMITTEE OF UBSA. THE ASSOCIATION ADMINISTERS THE GLOBAL GRANT PROGRAMME OF THE UBS FELLOWSHIP, KNOWN AS THE INTERNATIONAL SUPPORT PROGRAMME. GRANTS ARE MADE TO MEMBER SOCIETIES OF THE UBS FELLOWSHIP, TO FURTHER THE ASSOCIATION'S AND THE BIBLE SOCIETIES' MISSION OF ACHIEVING THE WIDEST POSSIBLE, EFFECTIVE AND MEANINGFUL DISTRIBUTION OF THE HOLY SCRIPTURES AND TO HELP PEOPLE INTERACT WITH THE WORD OF GOD. PART III ACCOUNTING METHOD: X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL PERREAU DIRECTOR GENERAL 158428 0 0 0 0 0 62002 0 0 0 220430 0 0 0 STEVEN VOTH HEAD OF TRANSLATION SKILLS FACILITAT 153398 0 0 0 0 0 10018 0 0 0 163416 0 0 0 RALPH LIBIER SUPPLY CHAIN MANAGEMENT COORDINATOR 142089 0 0 0 0 0 9279 0 0 0 151368 0 0 0 PART I, LINE 1A MICHAEL PERREAU - PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE: PAYMENTS TOTALING $5,672 WERE MADE TO THE DIRECTOR GENERAL'S MANAGEMENT COMPANY TO COVER COSTS OF USING HIS HOME OFFICE AND CONSUMABLES ON THE ORGANISATION'S ACTIVITIES. UNITED BIBLE SOCIETIES DELAWARE SISTER ORG 8760025 MEMBERSHIP FEES ASSIGNED 0 UNITED BIBLE SOCIETIES DELAWARE SISTER ORG 8712879 GRANTS TO FOREIGN BRANCH 0 UNITED BIBLE SOCIETIES DELAWARE SISTER ORG 6474288 CREDIT TO FOREIGN BRANCH 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REMINDED AT THE START OF EACH MEETING OF THE CONTENTS OF THE POLICY AND THE ACTION THEY SHOULD TAKE IN THE EVENT OF A CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR GENERAL IS SET BY THE BOARD ON THE RECOMMENDATION OF ITS EXECUTIVE COMMITTEE. THE COMMITTEE FOLLOWS THE ORGANIZATION'S "PRINCIPLES OF REMUNERATION" POLICY, WHICH APPLIES TO ALL STAFF AND MAKES REFERENCE TO THE PERFORMANCE OF THE DIRECTOR GENERAL AS ASSESSED BY THE ANNUAL APPRAISAL PROCESS. SALARY BANDINGS ARE SET AND MAINTAINED BY REFERENCE TO MARKET RATES OF PAY FOR NON-PROFIT STAFF. THE ORGANIZATION AIMS TO PAY THE LOCAL AVERAGE PAY BY NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE UK COMPANIES HOUSE WEBSITE FREE OF CHARGE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE UK COMPANIES HOUSE WEBSITE AND CHARITY COMMISSION FOR ENGLAND & WALES WEBSITE, BOTH FREE OF CHARGE. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: EXCHANGE RATE LOSS ON MOVEMENTS ON RESERVES -1,129,010. ACTUARIAL GAIN ON DEFINED BENEFIT PENSION SCHEMES 2,044,143. UNITED BIBLE SOCIETIES 1209 ORANGE STREET WILMINGTON DE 19801 MEMBERSHIP ORGANIZATION DE NONE 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 UNITED BIBLE SOCIETIES DELAWARE B 8712879 CASH VALUE UNITED BIBLE SOCIETIES DELAWARE D 6474288 CASH VALUE UNITED BIBLE SOCIETIES DELAWARE L 8760025 FEE RECEIVED UNITED BIBLE SOCIETIES DELAWARE S 8760025 CASH VALUE