2024-02-15T06:47:21-06:00 2023-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-10-01 351076405 WORLD MISSIONARY PRESS INC WORL 5748312111 PO BOX 120 NEW PARIS IN 465530120 MARIE C MACK TREASURER 5748312111 2024-02-13 1 MARIE MACK 999009999 0 MARGENE ZINK P01222961 5742894011 2024-02-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAROLD E MACK PO BOX 120 NEW PARIS IN 465530120 7122090 0 X WWW.WMPRESS.ORG X 1961 IN TO CAUSE, ENCOURAGE, AND PROMOTE IN THE STATE OF INDIANA, THE UNITED STATES OF AMERICA AND THROUGHOUT THE WORLD, THE WRITING, PUBLISHING, PRINTING, AND DISTRIBUTION OF SCRIPTURE BOOKLETS AND LEAFLETS, GOSPEL LITERATURE AND BIBLE STUDIES, OR MATERIALS WHICH CONVEY THE MESSAGE OF THE GOSPEL OF JESUS CHRIST, IN VARIOUS LANGUAGES. NONE OF THE ABOVE-MENTIONED ITEMS ARE TO BE SOLD, BUT ARE TO BE DISTRIBUTED FREE OF CHARGE TO THE RECIPIENTS. 12 11 69 700 0 0 6417399 6631444 0 0 -499 326103 62675 70145 6479575 7027692 0 0 0 0 2097233 2475126 0 0 641122 4276005 5108654 6373238 7583780 106337 -556088 13180550 13230820 334532 238289 12846018 12992531 X TO CAUSE, ENCOURAGE, AND PROMOTE IN THE STATE OF INDIANA, THE UNITED STATES OF AMERICA AND THROUGHOUT THE WORLD, THE WRITING, PUBLISHING, PRINTING, AND DISTRIBUTION OF SCRIPTURE BOOKLETS AND LEAFLETS, GOSPEL LITERATURE AND BIBLE STUDIES, OR MATERIALS WHICH CONVEY THE MESSAGE OF THE GOSPEL OF JESUS CHRIST, IN VARIOUS LANGUAGES. NONE OF THE ABOVE-MENTIONED ITEMS ARE TO BE SOLD, BUT ARE TO BE DISTRIBUTED FREE OF CHARGE TO THE RECIPIENTS. 0 0 4321917 57863 PRODUCTION COSTS INCLUDED PRINTING A TOTAL OF 95,701,814 PIECES OF SCRIPTURE BOOKLETS, BIBLE STUDIES, GOD LOVES YOU COLORING BOOKS, SCRIPTURE-TEXT DATEBOOKS, AND FOLDUP SCRIPTURE HANDOUTS FOR FREE DISTRIBUTION WORLDWIDE. THIS INCLUDES PRINTING 6,255,000 IN 3 FOREIGN COUNTRIES THIS PAST YEAR. SCRIPTURE BOOKETS HAVE NOW BEEN MADE AVAILABLE IN A TOTAL OF 351 LANGUAGES AND 211 COUNTRIES OF THE WORLD. BECAUSE OF OUR HIGH-SPEED, HIGH VOLUME OPERATION, USING HUNDREDS OF VOLUNTEERS, AND PAYING MODEST STAFF, THE AVERAGE COST TO PRODUCE A 48-PAGE BOOKLET WAS 4.7 CENTS. 1776187 SHIPPING COSTS INCLUDE SENDING SCRIPTURAL MATERIALS THROUGHT THE WORLD. BESIDES MANY SMALL ORDERS, INCLUDING 17,434 10-LB BOXES SENT VIA USPS, FED EX, AND UPS, 222,336 BOXES WERE SHIPPED BY FREIGHT SHIPMENTS, INCLUDING 69 CONTAINERS (40-40' CONTAINERS AND 29-20'). COSTS FOR OVERSEAS DISTRIBUTION BY VOLUNTEER NATIONAL COORDINATORS WHO RECEIVE WMP SHIPMENTS AND DISTRIBUTE TO COUNTRY DISTRIBUTORS SAVES WMP HUNDREDS OF THOUSANDS OF DOLLARS EVERY YEAR IN SHIPPING AND DISTRIBUTION COSTS. WE CURRENTLY HAVE 88 VOLUNTEER COORDINATORS IN 83 COUNTRIES AND A COUNTLESS NUMBER OF DISTRIBUTORS. SCRIPTURE LITERAURE HAS GONE INTO 211 NATIONS IN OUR OUR 62 YEAR-HISTORY. 6098104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 15 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN HI MO MN NH SC TN VA WV WI X X X MARIE C MACK 5748312111 PO BOX 120 NEW PARIS IN 46553 HAROLD E MACK PRESIDENT, DIRECTOR, OFFICER 45.87 X X 38082 0 34669 MARIE C MACK TREASURER, OFFICER 35.75 X X 28684 0 63 SCOTT PUCKETT DIRECTOR, VICE-CHAIRMAN 0.77 X 0 0 0 ROBERT PARKER DIRECTOR 0.20 X 0 0 0 JOHN BURNHAM DIRECTOR 0.76 X 0 0 0 DEAN CROWDER DIRECTOR 0.23 X 0 0 0 ROBERT RIEGSECKER DIRECTOR 0.14 X 0 0 0 MIKE WEAVER DIRECTOR 0.10 X 0 0 0 DAVID LEHMAN JR DIRECTOR 0.38 X 0 0 0 JIM SONNTAG DIRECTOR 0.81 X 0 0 0 STEVE CHUPP DIRECTOR 0.52 X 0 0 0 WES CULVER DIRECTOR 0.31 X 0 0 0 ISRAEL COLLADO DIRECTOR 0.96 X 0 0 0 SHARON SCHAUBERT SECRETARY, DIRECTOR, OFFICER 0.77 X X 0 0 0 TIM YODER CHAIRMAN, DIRECTOR, OFFICER 0.72 X X 0 0 0 66766 0 34732 0 0 0 0 0 6631444 38267 6631444 327285 327285 1958 1958 72083 61759 10324 10324 10324 31457 31774 865 -317 -865 -1182 -1182 SALE OF SCRAP PAPER 900099 51051 51051 MISCELLANEOUS REVENUE 900099 4846 4846 SALE OF SCRAP METAL 900099 1966 1966 57863 7027692 57863 0 338385 107791 22912 61967 22912 1633318 1071189 344235 217894 601075 400168 102613 98294 132942 83370 31932 17640 17595 17595 56000 56000 12267 295 10072 1900 196051 7117 6860 182074 44288 7574 34001 2713 194637 46235 121985 26417 1917 1917 162808 136420 19176 7212 33832 9592 1672 22568 30368 271 1059 29038 833 833 188191 163495 17353 7343 4219 4219 PAPER AND PRINTING OF S 2442787 2442787 SHIPPING AND DISTRIBUTI 1247671 1247671 CONTRACT PRINTING OF SC 368919 368919 EQUIPMENT MAINTENANCE/S 92653 83243 7146 2264 13618 4929 5836 2853 7583780 6098104 844554 641122 130 130 1470559 555605 150000 167117 15497 7477 637801 608018 218432 99960 5946633 3016479 2744379 2930154 7875321 8820901 68431 41458 13180550 13230820 232184 158674 2250 6490 31667 31667 68431 41458 334532 238289 X 7016722 9426898 5829296 3565633 12846018 12992531 13180550 13230820 -556088 702601 0 X 0 1 X 1 0 X 4531076 4396612 5468837 6417399 6631444 27445368 4531076 4396612 5468837 6417399 6631444 27445368 4188174 23257194 42793 945063 1574446 68749 401326 3032377 57863 57863 30535608 0.76160 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61275 136432 197707 852749 2092272 1442986 1502035 2508262 1326924 1181338 2196 293447 246569 49074 2930154 ESTIMATED GIFT ANNUITY OBLIGATION--CURRENT 2477 ESTIMATED GIFT ANNUITY OBLIGATION--LONG TERM 38981 41458 X 7736051 702601 702601 7033450 56000 -61758 -5758 7027692 7589538 61758 61758 7527780 56000 56000 7583780 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 10064 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PRINTING OF SCRIPTURES 198838 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 10391 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 17561 NORTH AMERICA 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 24107 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 22385 SOUTH AMERICA 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 121115 SOUTH ASIA 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 52285 SOUTH ASIA 0 0 PROGRAM SERVICES PRINTING OF SCRIPTURES 129440 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SHIPPING OF SCRIPTURES 151043 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL TO AND FROM REGION 21646 0 0 0 0 0 0 456746 302129 758875 0 0 0 0 0 0 PART III ACCOUNTING METHOD: STEPHEN MACK SON OF PRESIDENT AND TREASURER 27201 STEPHEN MACK (SON OF PRESIDENT AND TREASURER) WAS A WMP EMPLOYEE. AMOUNT INCLUDES GROSS WAGES, GROUP HEALTH INSURANCE, AND HEALTH REIMBURSEMENTS FOR FISCAL YEAR 2022-2023. 0 X 5 31774 MARKET PRICE X PAPER 3 3060 MARKET VALUE X LA-Z-BOY LOVESEAT 1 1496 MARKET VALUE X RAILROAD TIES 2 1165 MARKET VALUE X OFFICE SUPPLIES 3 772 MARKET VALUE 0 0 1 1 PART I, LINE 32B: IF WMP RECEIVES A DONATED PIECE OF EQUIPMENT, VEHICLE OR PROPERTY THAT IT CANNOT USE, IT MAY BE SOLD DIRECTLY BY WMP OR, IF NECESSARY, WITH THE HELP OF EBAY OR SOME OTHER SUCH PLATFORM OR THROUGH A THIRD PARTY THAT SELLS A PARTICULAR TYPE OF EQUIPMENT, VEHICLE OR PROPERTY. FORM 990, PART VI, SECTION A, LINE 2 HAROLD MACK, PRESIDENT, DIRECTOR AND OFFICER, AND MARIE MACK, TREASURER AND OFFICER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 WORLD MISSIONARY PRESS IS ORGANIZED AS A NON-PROFIT RELIGIOUS ORGANIZATION WITH MEMBERS WHO ELECT DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A WORLD MISSIONARY PRESS IS ORGANIZED AS A NON-PROFIT RELIGIOUS ORGANIZATION WITH MEMBERS WHO ELECT DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS APPROVED BY THE FINANCE COMMITTEE CHAIR, THEN SUBMITTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. HOWEVER, INSTRUCTIONS FOR THIS ANSWER REQUIRE ANSWERING "NO" BECAUSE THE COPIES PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS DO NOT INCLUDE THE NAMES/ADDRESSES OF DONORS REPORTED ON SCHEDULE B, WHICH ARE REDACTED FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUALLY UPDATED QUESTIONNAIRES UNIQUELY SPECIFIC TO (1) EMPLOYEES WITH PURCHASING AUTHORITY AND (2) BOARD DIRECTORS, SEEKING TO ASCERTAIN PERSONAL, FAMILY, OR BUSINESS RELATIONSHIPS WITH EACH OTHER AND WITH VENDORS, OR THE RECEIPT OF GIFTS OR SAMPLES OF MORE THAN TOKEN VALUE. THE PRESIDENT, WHO IS AN EX-OFFICIO DIRECTOR AND WMP EMPLOYEE, ABSTAINS FROM VOTING WHEN THE BOARD APPROVES THE HOURLY WAGE RECEIVED BY ALL EMPLOYEES. ALL POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS AT LEAST ANNUALLY THE HOURLY WAGE PROVIDED TO ALL EMPLOYEES FOR RECOMMENDATION TO THE BOARD. THE BOARD SEEKS TO PROVIDE A LIVING, BUT SACRIFICIAL WAGE AS INITIATED BY THE FOUNDERS IN 1961. THE SAME BENEFITS ARE PROVIDED TO ALL WHO ARE ELIGIBLE, INCLUDING MANAGEMENT. COMPARABILITY DATA IS NOT CONSIDERED RELEVANT. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023, 990 AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. CURRENT AND PAST YEARS OF FORM 990 ARE POSTED ON OUR WEBSITE AND OUR ANNUAL REPORT NEWSLETTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CURRENT AND PAST YEAR FINANCIAL STATEMENTS ARE ALSO POSTED ON OUR WEBSITE AND REFERENCED IN OUR ANNUAL REPORT NEWSLETTERS.