2025-11-17T10:53:09-06:00 2025-06-30 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-07-01 953523177 INSTITUTE FOR CREATION RESEARCH INST 2146158300 1806 ROYAL LANE DALLAS TX 75229 TRACY HARRIS CFO 2146158300 2025-11-17 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z DR RANDY GULIUZZA 1806 ROYAL LANE DALLAS TX 75229 11424170 0 X WWW.ICR.ORG X 1980 CA SCIENTIFIC RESEARCH AND EDUCATION FROM A YOUNG EARTH CREATIONIST WORLDVIEW 11 10 77 76 0 0 11075008 8613929 688191 622017 476678 542409 610281 585599 12850158 10363954 12591 14177 0 0 5311243 5542729 0 0 520670 4950462 5086604 10274296 10643510 2575862 -279556 53359016 53450129 2727038 2875804 50631978 50574325 X ICR SUPPORTS CHRIST'S CHURCH THROUGH SCIENCE, EDUCATION, AND MEDIA TO GLORIFY JESUS AS CREATOR, REFUTE DARWINISM, EQUIP PASTORS, RESHAPE BIOLOGY WITH DESIGN, AND DEFEND THE GOSPEL USING SCRIPTURE-AFFIRMING, MIRACLE-VALIDATING RESEARCH. 0 0 5202374 14177 651537 EDUCATION:THE ICR DISCOVERY CENTER FOR SCIENCE & EARTH HISTORY PROVIDES AN INTERACTIVE LEARNING EXPERIENCE FOR VISITORS OF ALL AGES, AND TEACHES THEM THAT THEY CAN TRUST GOD'S WORD AND THAT WHEN SCIENCE IS INTERPRETED CORRECTLY IT CONFIRMS THE BIBLE. COURSES IN BIBLICAL APOLOGETICS AND ICR'S PROFESSIONAL PROGRAMS INCLUDE BIBLICAL ARCHAEOLOGY, CREATION AND FLOOD HISTORY, THEOLOGY, AND BIBLICAL APOLOGETICS. EDUCATION PROGRAMS INCLUDE FACE-TO-FACE CONTINUING EDUCATION COURSES AND ONLINE COURSEWORK FOR CHRISTIAN SCHOOL TEACHERS AND CHRISTIAN LEADERS, HOMESCHOOL ASSOCIATIONS, AND CHURCH LEADERSHIP. PUBLICATIONS SUCH AS ACTS & FACTS AND THE ICR WEBSITE ARE USED PRIMARILY AS EDUCATION TOOLS; MANY OTHER STUDY RESOURCES ARE AVAILABLE ON THE FOCUS TOPICS. 2819628 483072 APPLIED RESEARCH & COMMUNICATIONS:BOOKS, SUCH AS THE "GUIDE TO" SERIES, UNLOCKING THE MYSTERIES OF GENESIS AND STUDENT GUIDE, AND THE BOOK OF BEGINNINGS, SUPPORT THE ICR MISSION TO COMMUNICATE THE LATEST RESEARCH ON ORIGINS AND EARTH HISTORY FROM A BIBLICAL PERSPECTIVE. DVD'S/VIDEOS, SUCH AS UNLOCKING THE MYSTERIES OF GENESIS, MADE IN HIS IMAGE, THE TRUTH ON TOUR SERIES, AND UNCOVERING THE TRUTH ABOUT DINOSAURS, PROVIDE EFFECTIVE COMMUNICATION TOOLS, SOME WITH CLOSED CAPTIONS AND SUBTITLES IN A VARIETY OF LANGUAGES, TO MEET THE NEEDS OF ICR'S DIVERSE AUDIENCES. SCHOLARLY NEWS ARTICLES ARE PRESENTED IN CREATION SCIENCE UPDATES, AND INSPIRATIONAL ENCOURAGEMENT CAN BE FOUND IN PUBLICATIONS SUCH AS THE QUARTERLY DEVOTIONAL DAYS OF PRAISE. ICR ALSO DEVELOPS TECHNICAL SCIENTIFIC RESEARCH FOR GENERAL AUDIENCES AND OFFERS PROGRAMS SUCH AS THE ICR RADIO MINISTRY, PODCASTS, SOCIAL MEDIA, EVENTS, AND CONFERENCES ACROSS THE COUNTRY AND THE GLOBE. ICR'S COMMUNICATIONS RESOURCES PRESENT A CHRISTIAN WORLDVIEW AND PROVIDE SCIENTIFIC EVIDENCE SUPPORTING BIBLICAL CREATION BASED ON GENESIS 1:11. 1131358 55061 RESEARCH:ICR SCIENTIFIC RESEARCH SUPPORTS CREATION SCIENCE AND THE ISSUES OF ORIGINS FROM A BIBLICAL PERSPECTIVE. RESEARCH PROJECTS IN THE LIFE SCIENCES INCLUDE FOSSIL SOFT TISSUES ANALYSIS, HUMAN-CHIMP DNA COMPARISONS, HUMAN ANATOMY AND DESIGN, AND GENETICS RESEARCH. PHYSICAL SCIENCES RESEARCH INCLUDES STUDIES IN GEOLOGY, FLOOD SEDIMENT ANALYSIS, COSMOLOGY, AND ASTRONOMY PROJECTS SUPPORTING A YOUNG EARTH. 9153360 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA TX FL MS OK AL X X X TRACY HARRIS 8003370375 1806 ROYAL LANE DALLAS TX 75229 DAN MITCHELL VICE CHAIR/SECRETARY/TRUST 1.00 X 0 0 0 GEN MARK SHACKELFORD CHAIRMAN/TRUSTEE 1.00 X 0 0 0 DAN FARELL TRUSTEE 1.00 X 0 0 0 DAN ARNOLD TRUSTEE 1.00 X 0 0 0 DR MAC BRUNSON TRUSTEE 1.00 X 0 0 0 TRAVIS FARR TRUSTEE 1.00 X 0 0 0 DR ROB STADLER TRUSTEE 1.00 X 0 0 0 DR MARK STENGLER TRUSTEE 1.00 X 0 0 0 COL JEFF WILLIAMS TRUSTEE 1.00 X 0 0 0 ROB YARDLEY TRUSTEE 1.00 X 0 0 0 DR RANDY GULIUZZA PRESIDENT/TRUSTEE 40.00 X X 184120 0 12080 BEAU PATTERSON CFO/CORP SECRETARY 40.00 X 75863 0 30668 DR JAMES JOHNSON CHIEF ACADEMIC OFFICER 40.00 X 106584 0 15813 DR TIM CLAREY DIRECTOR OF RESEARCH 40.00 X 102405 0 24900 DARYL ROBBINS DIRECTOR OF ENTERPRISE TEC 40.00 X 103566 0 15600 572538 0 99061 4 0 1 0 0 8613929 338038 8613929 DISCOVERY CENTER 611710 486025 486025 TUITION AND REGISTRATION FEES 611710 80931 80931 HONORARIUMS 611710 55061 55061 622017 521202 521202 17946 17946 818835 797628 21207 21207 21207 745660 262588 483072 483072 MISCELLANEOUS INCOME 900099 84581 84581 84581 10363954 1189670 0 560355 14177 14177 309083 93746 215337 3959957 3423265 342812 193880 206784 179854 16682 10248 757041 648726 51019 57296 309864 259871 36465 13528 8957 2640 6317 40153 40153 385838 379137 1571 5130 126856 124409 2447 577234 443380 113722 20132 89112 81587 5587 1938 15743 15743 560299 505956 21223 33120 273171 255179 16481 1511 1445846 1323745 90654 31447 154861 139566 9196 6099 POSTAGE & FREIGHT 789913 705700 975 83238 PRINTING 618621 556679 1286 60656 10643510 9153360 969480 520670 1086782 80423 13576005 14602535 9646 3092 699861 753977 76989 139560 40033920 9027841 32280727 31006079 5449265 6752887 179741 111576 53359016 53450129 363493 339027 81904 90072 2281641 2446705 2727038 2875804 X 49322464 48863383 1309514 1710942 50631978 50574325 53359016 53450129 X -279556 100920 120983 X 0 1 X 1 0 X 11437065 12732324 10252423 11075008 8613929 54110749 11437065 12732324 10252423 11075008 8613929 54110749 5328352 48782397 51891 81239 213846 472627 539148 1358751 55469500 8148042 0.87940 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2476069 2476069 3899666 1589683 2309983 1057761 487926 569835 32600424 6950232 25650192 31006079 LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 2335129 OPERATING LEASE LIABILITIES 111576 2446705 X 11529385 100920 680940 383571 1165431 10363954 0 10363954 11587038 680940 262588 943528 10643510 0 10643510 PART III, LINE 4: ICR'S COLLECTION INCLUDES FOSSILS AND OTHER HISTORICAL ARTIFACTS WHICH ARE USED IN FURTHERANCE OF THE ORGANIZATION'S RESEARCH AND EDUCATIONAL ACTIVITIES. PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INSTITUTE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE INSTITUTE UNDER IRC SECTION 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE INSTITUTE QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE INSTITUTE'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 262,588. CHANGE IN SPLIT INTEREST AGREEMENTS 120,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 262,588. 1 TUITION ASSISTANCE 2 14177 FMV PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO EMPLOYEES FOR THEIR CONTINUED PROFESSIONAL DEVELOPMENT, TO IMPROVE JOB-RELATED SKILLS, AND TO PROMOTE LIFELONG LEARNING. SPECIFIC AGREEMENT DETAILS SUCH AS MONITORING, GRADES, REIMBURSEMENT, ETC., ARE AGREED UPON BETWEEN EACH APPLICANT AND THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DR RANDY GULIUZZA PRESIDENT/TRUSTEE 182900 0 0 0 1220 0 11423 0 657 0 196200 0 0 0 X 12 338038 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED ON COLUMN B REPRESENTS THE NUMBER OF DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A GOVERNANCE, MANAGEMENT, AND DISCLOSURE: THE ORGANIZATION IS A FULLY ACCREDITED MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) AND, AS SUCH, SUBSCRIBES TO ECFA'S SEVEN STANDARDS OF RESPONSIBLE STEWARDSHIP ADDRESSING: (1) OPERATION IN CONFORMITY WITH THE ORGANIZATION'S EVANGELICAL CHRISTIAN DOCTRINAL STATEMENT, (2) OVERSIGHT BY A BOARD OF DIRECTORS, THE MAJORITY OF WHICH ARE INDEPENDENT, (3) SUBMISSION OF COMPLETE, ACCURATE, AUDITED FINANCIAL STATEMENTS, (4) PROPER MANAGMENT AND FINANCIAL CONTROLS OVER THE USE OF THE ORGANIZATION'S RESOURCES, (5) PUBLIC AVAILABILITY OF THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS UPON WRITTEN REQUEST, (6) AVOIDANCE OF CONFLICTS OF INTEREST, AND (7) RESPONSIBLE, TRUTHFUL, FUND-RAISING PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICER EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTERESTS THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO THE ORGANIZATION'S CEO/PRESIDENT/TOP LEADER. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVEL OF THE ORGANIZATION'S CEO/PRESIDENT/TOP LEADER. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES AND TRUSTS 120,983. CHARITABLE REMAINDER ANNUITY TRUST (1) SPLIT INTEREST TRUST CA INSTITUTE FOR CREATION RESEARCH 0 CHARITABLE REMAINDER UNITRUST (5) SPLIT INTEREST TRUST CA INSTITUTE FOR CREATION RESEARCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0