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      <RevenueNotReportedFinclStmtAmt>-11285336</RevenueNotReportedFinclStmtAmt>
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        <ExplanationTxt>COST OF GOODS SOLD - -11345605</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements</FormAndLineReferenceDesc>
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        <PersonNm>John Barron</PersonNm>
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        <PersonNm>Matthew Petrusek</PersonNm>
        <TitleTxt>Senior Director of the Word on Fire Institute</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jonathan Bator</PersonNm>
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        <PersonNm>Brandon Vogt</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule J, Part I, Line 7 Non-fixed payments</FormAndLineReferenceDesc>
        <ExplanationTxt>The Senior Director of Marketing &amp; Sales RECEIVED A BONUS BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. ALL OTHER BONUSES RECEIVED IN WERE HOLIDAY BONUSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2 Family/business relationships amongst interested persons</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT BARRON, DIRECTOR, AND JOHN BARRON, SENIOR DEVELOPMENT DIRECTOR - Family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b Review of form 990 by governing body</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE WOF AUDIT COMMITTEE. ONCE FINALIZED, THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c Conflict of interest policy</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY REQUIRING EMPLOYEES AND DIRECTORS TO CERTIFY (IN WRITING) COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS, AND BY RELYING ON COUNSEL TO INVOKE THE POLICY, AND ENSURE COMPLIANCE THEREWITH, WHEN APPLICABLE MATTERS ARE PRESENTED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a Process to establish compensation of top management official</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN AND CEO COMPENSATION ARE REVIEWED AND DELIBERATED BY THE FINANCE COMMITTEE WITH THE CEO AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. COMPARABILITY DATA, COST OF LIVING ADJUSTMENTS, AND ANY OTHER RELEVANT FACTORS ARE PRESENTED AND DISCUSSED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b Process to establish compensation of other employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FIVE HIGHEST EMPLOYEE'S COMPENSATION ARE PROPOSED BY THE CEO AND APPROVED BY THE FINANCE COMMITTEE. AN INCREASE IN THESE LEVELS ARE SIMILARLY APPROVED. COMPARABILITY DATA, COST OF LIVING ADJUSTMENTS, AND ANY OTHER RELEVANT FACTORS ARE PRESENTED AND DISCUSSED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19 Required documents available to the public</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g Other Fees</FormAndLineReferenceDesc>
        <ExplanationTxt>FREELANCERS AND CONTRACTORS - Total Expense: 3343619, Program Service Expense: 1950898, Management and General Expenses: 85511, Fundraising Expenses: 1307210;</ExplanationTxt>
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</Return>