2023-08-11T06:44:05-05:00 2022-12-31 621547043 BARTO HOSS & COMPANY PC 5751 UPTAIN ROAD SUITE 100 CHATTANOOGA TN 374114077 990 2022-01-01 621138444 ANKERBERG THEOLOGICAL RESEARCH INSTITUTE ANKE 4238927722 PO BOX 8977 CHATTANOOGA TN 37421 DARLENE ANKERBERG CEO/COMPTROLLER 4238927722 2023-08-11 1 DARLENE ANKERBERG 999009999 0 MICHAEL A BARTO P00024743 4238550700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARLENE ANKERBERG 6928 LEE HIGHWAY CHATTANOOGA TN 37421 8580315 0 X HTTP://WWW.JOHNANKERBERG.ORG X 1982 TN RELIGIOUS/EDUCATIONAL TV PROGRAMMING 8 5 42 0 0 0 8955094 8576428 0 0 2083 48 284487 -26496 9241664 8549980 0 0 0 0 2155690 1982722 0 0 466510 4990074 5962986 7145764 7945708 2095900 604272 7579789 8189287 317649 322875 7262140 7866412 THE MISSION OF THE ANKERBERG THEOLOGICAL RESEARCH INSTITUTE IS TO REACH VIEWERS AND LISTENERS FOR THE GOSPEL OF CHRIST THROUGH RADIO, TV, AND INTERNET EVANGELISM VIA THE JOHN ANKERBERG SHOW. 0 0 6329499 8580315 THE JOHN ANKERBERG SHOW IS A WEEKLY HALF-HOUR NATIONWIDE TELEVISION PROGRAM WHOSE PURPOSE IS TO DEMONSTRATE THAT CHRISTIANITY IS TRUE SO THAT OUR VIEWERS WILL EMBRACE IT FOR THEMSELVES AND LEARN TO SHARE IT EFFECTIVELY WITH OTHERS. THE FORMATS OF CHOICE FOR THIS APOLOGETICS MINISTRY ARE INFORMAL DEBATES BETWEEN REPRESENTATIVES OF DIFFERING BELIEF SYSTEMS, AND DOCUMENTARY-STYLED PRESENTATIONS ON MAJOR ISSUES IN SOCIETY TO WHICH THE HISTORIC CHRISTIAN FAITH HAS SOMETHING OF CONSEQUENCE TO SAY. THE PROGRAMS ARE DESIGNED TO REACH AND APPEAL TO A THINKING AUDIENCE OF CHRISTIANS AND NON-CHRISTIANS ALIKE. 6329499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X DARLENE ANKERBERG 4238927722 6928 LEE HIGHWAY CHATTANOOGA TN 37421 DR JOHN ANKERBERG PRESIDENT 45.00 X X 258679 0 0 DARLENE ANKERBERG CEO/COMPTROLLER/SECRETARY 45.00 X X 89595 0 0 DR DAN BOWDEN BOARD MEMBER 1.00 X 0 0 0 DR LARRY FOGO BOARD MEMBER 1.00 X 0 0 0 REV REID HUGHES CHMN OF THE BOARD 2.00 X 0 0 0 DON EBNER BOARD MEMBER/AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 DON BOWMAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE ANKERBERG BOARD MEMBER 45.00 X 84000 0 0 432274 0 0 1 0 1 0 0 8576428 8576428 48 48 3163 3163 30335 -30335 -30335 -30335 MISCELLANEOUS INCOME 900099 676 676 676 8549980 0 0 -26448 212084 112786 57934 41364 1526140 817913 487960 220267 121750 87659 29220 4871 122748 65785 39246 17717 49717 49717 70331 70331 45951 45951 235074 117537 117537 43327 43327 138301 61833 76468 15730 3932 3932 7866 735099 591351 85884 57864 1971 1498 473 272106 219241 42307 10558 29886 29886 TV PRODUCTION 2130081 2130081 MISSIONARY OUTREACH 1369495 1369495 PRINTING & PUBLICATIONS 262894 224432 38462 CONTRACT SERVICES 179072 179072 383951 273671 88690 21590 7945708 6329499 1149699 466510 3955433 4642817 236422 235864 27680 1205 7740 24733 3520 8320 3113 390701 326163 5039420 2358125 2764631 2681295 5991 5991 182871 264586 7579789 8189287 290770 272444 26879 50431 317649 322875 X 7211640 7815912 50500 50500 7262140 7866412 7579789 8189287 604272 0 X X 0 1 X 1 0 X 5968618 5892543 7227824 8955094 8576428 36620507 5968618 5892543 7227824 8955094 8576428 36620507 1133508 35486999 3030 7602 16280 4424 3211 34547 -1106 -7585 319668 320569 676 632222 37287276 0.95170 0.93850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 17. 2020 AMOUNT: $ 1,824. 2021 AMOUNT: $ 1,755. 2022 AMOUNT: $ 676. LOSS ON TERMINATION OF LEASES - 2018 AMOUNT: $ -1,106. GAIN ON DISPOSAL OF ASSETS - 2019 AMOUNT: $ 10,759. 2021 AMOUNT: $ 970. GAIN ON DISPOSAL OF INVESTMENTS - 2019 AMOUNT: $ 725. LOSS ON WRITE-DOWN OF INVENTORY - 2019 AMOUNT: $ -19,086. PPP LOAN INCOME - 2020 AMOUNT: $ 317,844. 2021 AMOUNT: $ 317,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194798 194798 2712949 757488 1955461 1080122 914006 166116 1051551 686631 364920 2681295 X 8580315 30335 30335 8549980 0 8549980 7976043 30335 30335 7945708 0 7945708 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME X X 1 1 X 0 0 0 0 0 0 0 0 0 DR JOHN ANKERBERG PRESIDENT 110657 0 100022 0 48000 0 0 0 0 0 258679 0 0 0 PART I, LINE 1A JOHN F ANKERBERG AND DARLENE J ANKERBERG (SPOUSES) USED CHARTER JET TRAVEL SERVICES IN THE PERFORMANCE OF THEIR MINISTRY DUTIES. TO THE EXTENT THERE WAS PERSONAL BENEFIT, THE AMOUNT WAS DETERMINED AND REPAID TO THE MINISTRY FOR YEARS 2021 AND 2022. THE AMOUNT WAS $24,733. THIS WAS NOT INCLUDED IN THEIR COMPENSATION BECAUSE IT WAS PAID TO THE MINISTRY IN APRIL 2023. JOHN DARLENE ANKERBERG BOARD MEMBERS, JOHN IS PRESIDENT AND DARLENE IS CEO CHARTER JET TRAVEL-REPAID IN 2023 X 24733 24733 0 0 0 24733 MICHELLE ANKERBERG DAUGHTER OF JOHN AND DARLENE ANKERBERG. 84000 COMPENSATION - W-2 WAGES. 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN AND DARLENE ANKERBERG ARE HUSBAND AND WIFE. MICHELLE ANKERBERG IS THE DAUGHTER OF JOHN AND DARLENE ANKERBERG. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MANAGEMENT AND BOARD REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.