2023-06-02T10:25:00-05:00 2022-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-01-01 141888977 unfoldingWord UNFO 4079003005 10524 Moss Park Road Ste 204-402 Orlando FL 32832 David Reeves President & CEO 4079003005 2023-06-02 1 David Reeves 999009999 0 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Reeves 10524 Moss Park Road Ste 204-402 Orlando FL 32832 9854171 0 X www.unfoldingword.org X 2003 MT Provide consulting, management, and support services for Christian organizations and ministries. 6 5 30 25 0 0 5920122 9844959 0 0 79 749 8654 8463 5928855 9854171 0 0 0 0 2796861 2530067 0 0 550538 3273530 7100016 6070391 9630083 -141536 224088 1675251 3137314 434147 1849847 1241104 1287467 X unfoldingWord revolutionizes Bible translation by empowering the global church with cutting-edge technology & creative common resources so people around the world can quickly & reliably translate the Bible and other biblical resources into their own language. 0 0 4568456 Gateway Languages (GL)Continuing to equip and resource network partners to translate and publish Biblical content, translation helps, and training resources. Biblical content included: The unfoldingWord Literal Text (ULT), unfoldingWord Simplified Text (UST), Open Bible Stories (OBS).Translation helps included: unfoldingWord Translation Words (UTW), unfoldingWord Translation Notes (UTN), unfoldingWord Translation Questions (UTQ).Training resources included: unfoldingWord Translation Academy (UTA)Foundational documents translated into Spanish: "Unreached to Established," "Letting Go," "Trusted To Trustworthy, and "The Gateway Language Strategy".Translation of 36 Book packages reaching publication. 14 languages groups completed fifty OBS stories. 4 NTs completed. 2378743 ToolsOur tools program released several important updates to equip the global church in their pursuit of faithful Bible translation.translationCore toolset was released, adding support for complex scripts through an open source package we developed that is include in the Open Components Ecosystem. We have worked with 5+ international organizations to further develop and release open components. We released English Translation Book Packages, which include a full suite of resources designed to help translation teams understand the Bible and check their translations. unfoldingWord Open Bible Stories was augmented by new supporting resources designed to help churches understand the study the stories. A new tool, tC Create, was updated to help Gateway Language teams translation non-scripture helps resources.Our main content service, DCS, received several major updates including a new integrated catalog feature that simplifies the publishing process.Additional prototypes are in development to test for future functionality for the translationCore Toolset. 350383 InnovationDeveloping The Equipping Journey (EJ) series to provide theological formation alongside our partnering church networks. Establishing basic translation and quality assurance expertise and associated oversight in a partnering church network.Laid the foundation for future Bible translation through a series of training workshops testing new training models to help partnering church networks teach translation principles while simultaneously maturing churches and believers in their faith.Developing the Gateway Languages Database (GL Database) to equip researchers within church networks with the best available language data, together with a mechanism for them to provide updated language identification and Bible translation status reports. 7297582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 47 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL GA HI ME MA MI MN MS NV NH NJ NM NY NC ND OH PA RI SC TN UT VA WV WI X David Reeves 4079003005 10524 Moss Park Road Ste 204-402 Orlando FL 32832 David Reeves President & CEO 40.00 X X 136250 0 2750 Michael Vos Chairman 0.80 X X 0 0 0 Max Anders Vice Chairman 0.80 X X 0 0 0 Aaron Erickson Director / Treasurer 0.80 X X 0 0 0 Al Anderstrom Secretary 0.80 X X 0 0 0 Joel Hunter Director 0.80 X 0 0 0 W Darrell Walters CFO 40.00 X 96460 0 0 Jesse Griffin COO 40.00 X 95300 0 2750 Timothy Jore Innovation & Strategy 40.00 X 129750 0 2750 Christopher Klapp Research & Development 40.00 X 118720 0 0 Perry Oakes Content 40.00 X 102920 0 960 Douglas Coutcher Fundraising 40.00 X 102290 0 0 Eric Steggerda Field Networks, Former COO 40.00 X 126570 0 2750 908260 0 11960 6 1 0 0 Bridge Connectivity Solutions Amberhai Village Sector 19 Dwarka New Delhi IN 110075 Translation Work 750484 ServEl Global Solutions LLC PO Box 170536 Arlington TX 76003 Software Development and Translation 647567 Stichting 222 Ministry Bordes 5 1315 TN Almere NL Translation Work 636358 Far East Broadcasting Company PO Box 1 La Mirada CA 90637 Translation Work 621138 Greater Reach Inc 27068 La Paz Rd Suite 726 Aliso Viejo CA 92656 Translation Work 471392 9 9844959 9844959 749 749 8463 8463 8463 9854171 0 0 9212 X 333510 333510 348120 229499 65840 52781 1526461 1024562 237359 264540 103658 68337 19605 15716 218318 125688 92630 35898 35898 25448 25448 5780205 5264340 362940 152925 4850 4850 194795 9509 146384 38902 59465 17648 38389 3428 141957 2130 139827 592057 437270 138217 16570 192990 117499 74665 826 60292 1100 59192 12059 12059 9630083 7297582 1781963 550538 1105235 338577 203646 1366505 121067 79995 44010 69925 720434 125800 201293 594634 0 687678 1675251 3137314 434147 690890 0 1158957 434147 1849847 X 598155 287605 642949 999862 1241104 1287467 1675251 3137314 224088 -177725 0 X 0 1 X 1 0 X 3308959 4238786 5263754 5920122 9844959 28576580 3308959 4238786 5263754 5920122 9844959 28576580 3403017 25173563 34 79 749 862 43 221 4338 8654 8463 21719 28599161 0.88020 0.81350 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 43. 2019 Amount: $ 221. 2020 Amount: $ 4,338. 2021 Amount: $ 8,654. 2022 Amount: $ 8,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 714015 122454 591561 6419 3346 3073 594634 Operating Lease Right-of-Use 687678 687678 Operating lease right-of-use obligation 1158957 1158957 9854171 0 9854171 0 9854171 9630083 0 9630083 0 9630083 South Asia 0 0 Program Services Translation of content, tools and training for the Gateway Languages strategy 881462 Russia & Neighboring States 0 0 Program Services Translation of content, tools and training for the Gateway Languages strategy, Content, tools development for the Tools strategy 462283 Sub-Saharan Africa 0 0 Program Services Translation training workshops 155988 Middle East and North Africa 0 0 Program Services Translation of content, tools and training for the Gateway Languages strategy 662590 North America 0 0 Program Services Content, tools development for the Tools strategy 293973 South America 0 0 Program Services Content, tools development for the Tools strategy 216219 0 0 0 0 0 0 2672515 0 2672515 0 0 0 0 0 0 Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: 1 X X X 0 0 0 0 0 0 0 0 0 Eric Steggerda Field Networks, Former COO 126570 0 0 0 0 0 0 0 2750 0 129320 0 0 0 Jane Anne Reeves Spouse of President & CEO 50250 Employee compensation 0 Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires board members and officers to complete conflict of interest statements on an annual basis. This process, as well as monitoring of the policy at large, is overseen by the Chairman of the Board and the CEO / President. If a potential conflict of interest is determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote. Form 990, Part VI, Section B, line 15 Question 15a - Comparability data was used from several regional and national sources to help determine compensation. The CEO's compensation is determined by the board. The compensation approval process was also documented. Question 15b - Comparability data was used from GuideStar and other sources to help determine compensation for the CFO and the COO. The decision for compensation is made by the CEO. The compensation approval process was also documented and discussed and reviewed with each employee. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Contract Labor: Program service expenses 5,264,340. Management and general expenses 362,940. Fundraising expenses 152,925. Total expenses 5,780,205. Form 990, Part IX, Lines 5-10: For the period 1/1/22 through 12/31/22, the organization employed a Certified Professional Employer Organization (CPEO) to provide services regarding the administration of payroll, benefits, and other human resource services. The amounts of compensation, benefits, and payroll taxes paid to the CPEO are included at Form 990, Part IX, Lines 5-10. These services did not involve significant managerial decision making. The total amounts of 2022 compensation for officers, directors, trustees, key employees, and/or highest compensated employees are shown at Form 990, Part VII, Section A in order to comply with the Form 990 instructions for that part.