Return of Organization Exempt From Income Tax

Under section 5Ol(c), 527, or 4947(a)(l) of the Internal Revenue Code (except black lung benefit trust or prlvate foundation)

A For the ZOO2 calendar year, or tax year beginning C Name of organlzatlon B Check 11 applicable

and endlng

D Employer IdenUfluUonnumber

n ~ d d r e s change s n ~ a m change e lnlllal relurn

Pu , ls U**IRS b . or b 1 pdnt or

Instltute ~nBaslc Life Pnnc~ptes Numer and street (or P o wx r-81 ir not dellvcrcd to sweet addmess) BoxOne City or tom State or muntry

36-6108515 Room/su~le E Telephone number ZIP + 4 60522-3001
Hla) H(b)
Hlc)

B

Flnal return n ~ m e n d e return d nAppilcatlon pendlng
G Web slte

w. spMmc
.I N , ,
IlON

tYP*

&-323.9800 F ~csoumlnp mathod

u ~ a r h O~ccrual

J ORGbNIZATION TYPE (check only one)
K Cner*nem

0 1 1m organcaLon'r gross recelprs are norma nl not more m n $25 O T e e a W n arganlwLon need no1 b.e a relurn m h m .RS out 11Vrt organnallon recelvm a Farm 990 Padape m m o e rnancal dala SOME STATES REOU RE A COMP-ETE RETLRh ma Ishoulo Clo a reurn mlho~l

. .
IBLP orq

Oak Brook IL SscUon sor(c)(qor~anlmuons 4847(a)(l) nonexsmpt charllabla and trusts must altach a completed Schedule A (Form 800 or 8 W U )

rimer (speuty)

Hand I are not appl cabl la s m o n 527 organlwbons m e
1s thsa proup rclum loraNl#ater?

.

q

If Yes.' enter number of afil~alss

~ . 5 0 l ( c )(

3

)

4 (nnsert no ) 0 4 9 4 7 ( a N l ) OR

q527

Aroallafil~atesinduded? (If'No' attach a llsl

.

YBS

NO

Yes

No

S e ~nsmcbons e )

H(d)

1% h r a separate retlm (l ed oy an o anlabon n
UIYBI~

I.~a@&l

-

L Gmss recelpb Add liner 6b. Bb, Bb, and lob to llne 12

--I

I M Check I. 111Ihe omanlwllon 15 NOT maulred lo attach ~ h c ? (Farm 60.990-EZ, or 990.6~) 13,361,881 Revenue. Expenses, and Changes In Net Assets or Fund Balances (See page 17 of the lnstructlons ) 1 Contnbut~ons, glfls, grants, and slmllar amounts rece~ved a Dlrect publ~c suppoi b lndlrect publ~c support c Government contnbutlons (grants) d TOTAL (add l~nes a through l c ) (cash S l 2 Program servlce revenue lncludlng government fees and contracts (from Part VII, llne 93) 3 Membership dues and assessments 4 Interest on savlngs and temporary cash Investments 5 Dlvldends and Interest from secuntles 6 a Gross rents b Less rental expenses c Net rental Income or (loss) (subtract llne 6b from llne 6a) 7 Other Investment income (descnbe 8 a Gross amount from sales of assets other than Inventory b Less cost or other bas~s sales expenses and c Galn or (loss) (attach schedule) d Net galn or (loss) (comblne llne 8c, columns (A) and (0)) 9 Speclal events and actlvltles (attach schedule) a Gross revenue (not lncludlng $ contnbubons reported on line l a ) b Less dlrect expenses other than fundrals~ng expenses c Net Income or (loss) from speclal events (subtract line 9b from llne 9a)

.

oy a g r o ~ p ring? w

? J

yes

I J

NO

1

.

b Less cost of goods sold

:

:

!
G
(HTA)

Excess or (defic~t) the year (subtract line 1 for I\& Net assets or fund balances at beglnntng of year (from llne 73, column Other changes net assets or fund b l n e > a cs a Net assets or fund balances at end of year (combme lines 18.19. and 20) For Paperwork ReducttonAct Notice, see the separate inslructlons

18 19 20 21

ur

18 19 20 21

-2,967,145 85.094.490 429.810 82.557.155

Form 990 (2002) lnst~tute Baste Llfe Pnnc~ples in 36-6108515 Paqe 2 Statement o f All organmuons must complele column (A) Columns ( 6 ) (C) and (0) are requ~red aectlon 50t(c)(3) and (4) orpanlrauons lor ~ ~ E~~~~~~~ and sedan 4!347(a)(I) nonaxempl chantable WsS but opuonal lor OVlers (See page 21 of m onswctlons ) ~ ~ t ~ ~ ~ ~ e l

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

(cash $ noncash $ Speclfic assistance to lndlvlduals (attach schedule) Benefits p a ~ d or for members (attach schedule) to Compensation of officers, directors, etc Other salanes and wages Penston plan contnbut~ons Other employee benefits Payroll taxes Profess~onal fundralslng fees Accounting fees Legal fees Suppl~es Telephone Postage and shlpplng Occupancy Equipment rental and maintenance Pnntlng and publ~cat~ons Travel Conferences, conventions, and meetlngs Interest Deprec~at~on, depletion, etc (attach schedule) Other expenses not covered above (~tem~ze) Admln~strallve a b Computer operations c Insurance expense d Miscellaneous e Tra~n~nq Center Proqrams f
TOTAL FUNCTIONAL EXPENSESfadd lhner 22 mrouph 431 ORWNIZ4TIONS COMPLETING COLUMNS IBHO) M Y THESETOTALSTO LINES 13-15

44

44

16,329.026

14,705.047

1.623.979

L l ma i

JOINT COSTS Check b o d you are following SOP 98-2 b u ~ e s NO Are any ]o~nt costs from a comblned educational campalgn and fundralslng sollutatlon reported In (8) Program services? (11)the amount allocated to Program servlces If Yes: enter (I) the aggregate amount of these jolnt costs S S and (IV) lhe amount allocated to Fundrals~nq$ (111)the amount allocated to Management and qeneral $ Statement of Program Service Accompl~shments (See page 24 of the lnstructlons ) Program Service Expenses What 1 the organlzatlon's prlmary exempt purpose? b Introduce lndlv~duals God's baslc prlnclples of llfe s to nwu~rra sor(cngand for All organlzabons must descnbe thelr exempt purpose ach~evements a dear and conuse manner Slate the number in (41 c m and 4947faXI) YuSU @opu-1 a , lor of d~ents served publlcabons Issued, etc Dlswss achievements that are not measurable (Secbon 501(c)(3) and (4) omen 1 organlzabons and 4947(a)(l) nonexempt chanlable Lnrsts must also enter the amount of grants and allocahons to olhen ) a Durlng 2002, approximately ZOO+ semlnars were conducted wlth thousands of people In attendance

- -

0

. .

$ (Grants and allocat~ons b Dunng 2002, sales of more than 250,000 pleces of Ihterature, tapes. and v~deos

1

1,885.028

(Grants and allocahons $ c Dunnq 2002, home educat~on matenals. support. and educat~on were prov~ded approx~mately to 6,000 famllles

)

2,218.616

(Grants and allocations $ d Dunnq 2002. vanous other locat~ons were malntalned throuqhout the world to advance thls mlnlstrv. as well as addlt~onal support servlces to serve the needs of vanous cltles states and wuntnes (Grants and allocations $ $ (Grants and allocat~ons e Other program services (attach schedule) f TOTAL OF PROGRAM SERVICE EXPENSES (should equal llne 44, column (8). Proqram services)

)

2.1 11,920

1
)
b

8,489.483 14,705.047

Form 990 (2002)

lnst~tute Baslc L ~ f e in Pr~nc~ples

36-6108515

Paqe 3

Balance Sheets (See page 24 of the ~nstructlons ) Mote Where requfred, affached schedules and amounts withfn the descnptfon column should be for end-of-year amounts only 45 Cash non-~nterest-bear~ng Savlngs and temporary cash Investments 46 Beglnnlng of year 1,505,411 45 1,397,346 ,-,,,A 46 1,392,8651
(A1

End of year 1,474,146 553.424

(6)

-

47 a Accounts rece~vable b Less allowance for doubtful accounts 48 a b 49 50 51 a

I 47. 1

d
m

%

n

b

52 53 54 55 a b 56 57 a b 58

Pledges recelvable Less allowance for doubtful acwunts Grants recelvable Receivables from officers, dlrectors, trustees, and key employees (attach schedule) Other notes and loans recelvable (attach schedule) Less allowance for doubtful accounts lnventor~es sale or use for Prepa~d expenses and deferred charges Investments - secunt~es (attach schedule) b n ~ o s t lnvestments - land. buhldlngs. and equ~pmentbas~s Less accumulated deprec~at~on (attach schedule) lnvestments -other (attach schedule) Land. bulldlngs. and equipment bass Less accumulated deprec~atlon (attach schedule) Other assets (descnbe b

FMV

1 60

TOTAL ASSETS (add lines 45 throuqh 58) (must equa. llne 74) Accounts payable and accrued expenses 61 Grants payable 62 Deferred revenue Loans from officers, dlrectors, trustees, and key employees (attach 63 schedule) (attach schedule) 64 a Tax-exempt bond lhabll~t~es b Mortgages and other notes payable (attach schedule) 65 Other l~abll~t~es (descnbe b

59

86,149.377 59 764.5361 60

1

83,215,101 594,693

1,054,8871 66 657,946 66 TOTAL LIABILITIES (add lines 60 through 65) Organlrat~ons that follow SFAS 117, check here b H a n d complete lhnes 67 through 69 and llnes 73 and 74 n 82,313,615 84,926,108 67 67 Unrestncted 168,382 68 243.540 68 Temporarily restrlcted 69 Permanently restrlcted /Organiutlons that do not follow SFAS 117, check here . n a n d complete lhnes 70 through 74 VIM 12 70 70 Cap~tal stock, trust pnnc~pal, current funds or 71 71 Pald-ln or cap~tal surplus, or land, bullding, and equ~pment fund Y1 91 72 Retamed eamlngs, endowment, accumulated income, or other funds 72 73 TOTAL NET ASSETS OR FUND BALANCES (add llnes 67 through 69 OR 01 llnes 70 through 72. A z 82,557,155 85,094.490 73 column (A) MUST equal llne 19, column (6) MUST equal llne 21) 83,215,101 86,149.377 74 74 TOTAL LIABILITIES AND NET ASSETS 1 FUND BALANCES (add llnes 66 and 73) Form 990 1 available for publlc lnspect~on s and, for some people, serves as the pnmary or sole source of lnformat~on about a particular organ~zat~on the publlc perceives an organlzabon In such cases may be determined by the lnformatlon presented How s on its retum Therefore, please make sure the retum 1 complete and accurate and fully descnbes, In Part Ill, the organlzatlon's programs and accompl~shments

1

! 2

%

.-

7

I P ~ I ? % ~R e c o n c ~ l ~ a t ~ oRevenue per Audlted of n
a

Form 990 (2002)

(1) (2)

(3)
(4)

lnst~tute Bas~c ~ f e in L Pr~nctples 36-6108515 Paqe 4 k%%k!!Jl R e c o n c ~ l ~ a t ~ o Expenses per Aud~tOd of n F ~ n a n c ~Statements wlth Expenses per al Financial Statements wlth Revenue per Return Total expenses and losses per audlted financ~al statements b a 1 1. 6 per aud~ted finanual statemenls Amounts Included on line a but not Amounts Included on llne a but not on llne 17. Form 990 on llne 12. Form 990 (1) Donated servlces Net unrealized galns and use of faclllt~es on 1nve5tments (2) Pnor year adjustments Donated servlces an reported on llne 20. use of facdlt~es Form 990 Recoverles of pnor (3) Losses reported on llne 20. Form 990 Other (speclfy) (4) Other (speclfy)

4
I. 1
0

$

Llne a mlnus lhne b Amounts Included on llne 12. Form 990 but not on llne a Investment expenses not included on llne 6b. Form 990 Other (spec~fy)

a

Add amounts on lhnes (1) through (4) Llne a mlnus llne b on Amounts ~ncluded llne 17. Form 990 but not on llne a Investment expenses not Included on llne 6b. Form 990 Other (spec~fy)

a

--Ipar

-e

Add amounts on lines (1) and (2) Total revenue oer line 12. Form 990 e (I~ne plus l ~ n e c d) e 13,361,8811 G ~ l List of Officers. Directors, Trustees, and Key Employees oaoe 26 of the lnstructlons

I.

.

1

Add amounts on l~nes and (2) (1) Total exoenses ~ e l ~ n e Form 990 r 17. (I~ne plus l ~ n e c d) e (Llst each one even if not compensated, see

16,329,026]

(A) Name and address

and average hours per

week devoted to posltlon

(D) Conlnbutlons to (C) Compensation employee benefit plans 8 (IF NOT PAID, ENTER -0- ) deferred wmpensallon 15,000 0 0 0

(E) Expense account and other allowances 0 0 0 0

Pres~dent Director & Gothard Rev W ~ l l ~ a m 1027 Arllnqton Ave LaGrange, IL 60525 Full Tlme Board Cha~rman Mr Thomas Hill 2645 NW 26th St, Oklahoma Cltv, OK 73' D~rector Board Secretary Dr Roy Blackwood Place, Zlonsv~lle. 46077 Director IN 1175 Pr~nceton Dr Dean Younqberq 10601 E Qua11Creek Circle. Dehy. KS 67 D~rector

.

0 0 0

75

Did any officer, d~rector. trustee. or key employee receive aggregate mmpensabon of more than 5100.000 from your 0 anlzabon . b y e s and all related organlzabons, of wh~ch more than $10.000 was pmnded by the related organlzatlons.7 If 'Yes.' attach schedule-see page 26 of the lnstruchons
F O

NO
990 (2002) ~

1-

Form 990 (2002) lnst~tute Bas~c ~ f e in L Pnnclples 36-6108515 Paqe 5 Other lnformatlon (See page 27 of the lnstruct~ons ) yes NO X 76 Old b e o m a n b m engage in any a m t y n o l p m u s b repMed Io the IRS? If Yes.' aMch a deta~led d-pbn oleach a m t y . 77 - Were any changes made in the organlzlng or govemlng documents but not reported to the IRS7 If Yes." attach a conformed copy of the changes 78 a Dtd the organlzabon have unrelated busmess gross Income of 51.000 or more dunng the year covered by thts return7 b If Yes.' has ~t filed a tax return on FORM 990-T for thls year7 79 Was there a lhquldabon, dtssolubon. tentnabon, or subsfanbal mntracbon dunng the year? If Yes.' attach a statement 80 a IS the organlzabon related (other than by assouabon m membership, govemlng bcd~es, trustees, officers. etc exempt organlzabon7 b If "Yes." enter the name of the organlzatlon b Telos lnst~tute Internatlonal, lnc 81 a Enter dlrecl or lnd~rect pol~tlcal expend~tures b Did the organ~zatlon FORM 1120-POL for thls year? file 82 a Did the organ~zatlon recelve donated servlces or the use of materials, equipment, or facllltles at no charge or at substant~ally less than falr rental value? b If 'Yes." you may lndlcale the value of these Items here Do not Include thls amount as revenue In Part I or as an expense In Part II (See lnstruct~ons Part Ill ) In 83 a Did the organlzallon comply w~th publlc lnspectlon requirements for returns and exemptlo the b Did the organlzatlon comply with the disclosure requlrements relatlng to qu~d quo contr~but~ons pro 84 a Did the organ~zatlon sollclt any contnbutlons or glfts that were not tax deducbble? b If Yes.' dld the organlzatlon Include w~th every sol~cltatlon express statement that such contnbutlons an or g~fts were not tax deduct~ble? a Were substanl~ally dues nondeduct~ble members? all by 85 501(c)(4). (5). or (6) organlzatlons b Did the organlzatlon make only in-house lobbylng expendltures of $2.000 or less? 85a or 85b. DO NOT complete 85c thmugh 85h below unless the If Yes" was answered to e~ther organlzatlon recelved a walver for proxy tax owed for the prlor year c Dues, assessments, and slmllar amounts from members d Sect~on 162(e) lobbying and polltlcal expend~tures e Aggregate nondeduct~ble amount of section 6033(e)(l)(A) dues notlces f Taxable amount of lobbylng and pollt~cal expend~tures (Ilne 85d less 85e) g Does the organlzatlon elect to pay the sectlon 6033(e) tax on the amount on llne 85f? h If sectlon 6033(e)(l)(A) dues notlces were sent, does the organlzatlon agree to add the amount on llne 85f to ~ts reasonable estlmate of dues allocable to nondeduct~ble lobbylng and pol~tlcal expendltures for the following tax year'? fees contr~but~ons Included on llne 12 a l n ~ t ~ a t ~ o n and cap~tal 86 501(c)(7) orgs Enter b Gross receipts. Included on llne 12, for publlc use of club facll~t~es 87 501(c)(12) orgs Enter a Gmss Income from members or shareholders b Gross Income from other sources (Do not net amounts due or p a ~ d other to sources agalnst amounts due or recelved from them ) 88 At any llme dunng the year, dld the organlzahon own a 50% or greater Interest In a taxable partnership, or an entlty disregarded as separate from the organlzatlon under Regulat~ons sectlons 301 7701-2 and 301 7701-37 If Yes." complete Part IX 89 a 501(c)(3) organlzatlons Enter Amount of tax lmposed on the organlzatlon dunng the year under section 491 1 b 0 , sect~on 4912 b 0 secbon 4955 b b 501(c)(3) and 501(c)(4) orgs Did the organlzatlon engage in any sectlon 4958 excess benefit t dunng the year or dld it become aware of an excess benefit transactlon from a pnor year? I a statement explalnlng each transactlon c Enter Amount of tax Imposed on the organlzatlon managers or dlsqualllied persons dunng the year under sectlons 4912.4955. and 4958 b b d Enter Amount of tax on llne 89c, above, reimbursed by the organlzatlon b Ind~ana. Callfornla 90 a Llst the states w~th whlch a copy of thls return 1 filed s b Number of employees employed in the pay penod that ~ncludes March 12.2002 (See lnst~ctlons ) 90b 91 The books are m care of b Ben Zlesemer Telephone no b 630-323-9800 ZIP + 4 b 60522-3001 Located at b 943 N Adams Road. Oak Brook. IL 92 Sect~on 4947(a)(l) nonexempt chantable trusts fi11ngForm 990 In lheu of FORM 1041 Check here

I

I I

.

1

I

-

and enter the amount of tax-exempt ~nlerest rece~ved accrued dunnq the tax year or

b 92 1

1

.l E

F o n 990

(2002)

93
b c d e f 0

Program semce revenue
a Seminar fees

94 95 96 97

Sales of l~terature and tapes Home education tultlon Tra~n~nq Cenler fees Overseas program fees Medlcare/Med~cald payments Fees and mntracls horn government agenoes Membershtp dues and assessmenls
lntmcrl on snnp. and Ie-r?
cash inresmnu

D~vldenas Interest from secur oes and Net rental Income or (loss) horn real estate a debt-financed property b not debt-financedproperty
NN renut- 8 or (1-1

98 99 100 101 102 103

twn MDMI

D~D*IY

Other Investment lnmme
Gain or OOS) f m - s or ssseu other man 8nrentory 1

Net Income or (loss) from speual events Gmss omfit or (loss)horn sales of mnventary Other revenue a M~sceHaneous

e 104 Subtotal (add columns (0). (D). and (E)) 12,097,808 105 TOTAL (add lhne 104. columns (0). (D). and (E)) Note L ~ n e plus lrne Id, Part I, should equal the amount on line 12, Part I 105 Relatlonshlp of Actlvltles t o the Accompl~shment Exempt Purposes (See page 32 of the lnstructlons ) of I Expla n now each aconty for wh~cn inmme .s reported in m l ~ m (E) of Part VI contnbdleo lmportanty to the amrnp shment n Llne No of Ule organlwbon's exempt pLrposes (other than by prondlng hnas for sucn purposes) T Llne 93 l ~ h e s e the means by whtch lndlvlduals and famllles are encouraqed to lmplemenl God's pnnc.ples are land values In the~r throuqh study, apprentlsh P, practlce techniques, and semlnars to chanqe the~r Ihfe llves
I
I

i ~ -& l
-. .

lnformat~on Regarding Taxable S u b s ~ d ~ a r and Disregarded Ent~ties (See page 32 of the lnstructlons ) ~es
(A)

(8)

Name, address. and EIN of mrporabon. parlnershlp, or dlsregarded ent~ty

Percentage of omershtp lnterest
0,

(C) Nature of acbwbes

(D) Total lnmme

(E)

End-of-year assets

SCHEDULE A
(Form 990 o r 990-EZ) Oepamont of the Treasury Internal Revenua Servtce

Organization Exempt Under Section 501(c)(3)
(Except Private Foundatlon) and Sectlon 501(e), 501(f). 501(k). 5011n). o r S e c t ~ o n 49471al11) NonexemDt Charitable Trust .. . ,. , LUUL S u p p l e m e n t a r y I n f o r m a t i o n - ( S e e separate ~ n s t r u c t ~ o n s . ) MUST be completed by the above organlzatlons and anached to their Form 990 or 990-EZ IEmployer ~dent~ficatlon number

.

Ip,%@$d

Name of the OrganlZatlOn

36-6108515 lnst~tute Baslc Llfe Prlnclples in C o m p e n s a t ~ o n t h e F i v e H i g h e s t P a ~ Employees O t h e r T h a n O f f ~ c e r s . of d Directors, a n d T r u s t e e s (See page 1 of the ~nstrucbonsLlst each one If there are none, enter "None ") (a) Name and address of each employee pald more than 150.000

I (b) TlUe and average I
hours per week devoted to poslbon (c) Cornpensallon

I

(d) Contnbubons to employee benefit plans 8 deferred wmpensabon

I

(e) Expense account and other allowances

I
Theodore Pollock 918 Brook Place H~nsdale, 60521 IL John Ste~hens 503 Bonn~e Brae H~nsdale, 60521 IL Mlchael Pellasc~o 4006 Adams Rd Oak Brook, IL 60523 Robert Barth 1211 Blrchwood Rd Oak Brook, IL 60523 JohnJohnson 429 N W~lmette Ave Punter. 40+ 70,080 0 0

D~rector. 40+

69.192

0

0

D~rector. 40+

63.456

0

0

D~rector. 40+

61,680

0

0

reml31
~

C o m p e n s a t ~ o n t h e F ~ v H ~ g h e sP a ~ I n d e p e n d e n t C o n t r a c t o r s for Professional S e r v l c e s of e t d or (See Daoe 2 of the lnstruct~onsLlst each one (whether lndlv~duals firms) If there are none. enter "None ")
~ p ~ ~

(a) Name and address of each ~ndependent conlraclor pa~d more than $50.000

1

(b) Type of servlce

I

(c) Compensat~on

None

I

Total number of others recelvlng over $50,000 for profess~onal servlces For Papemork Reduelion k t Notlce, see the lnslructlons for Form 990 and Form 9 9 0 U (KT*)

Schedule A (Form 990 or 9 9 0 U ) 2002

Schedule A (Form 990 or 990-EZ) 2002

lnst~tute Baslc L~fe in Pnnc~ples

36-6108515

Paqe 2 Yes No

Statements A b o u t A c t ~ v ~ t ~ e s (See page 2 of the ~nstruct~ons )
1
'

Dunng the year, has the organlzatlon attempted to Influence nat~onal, state, or local leglslat~on, lncludlng any attempt to Influence publlc oplnlon on a leglslatlve matter or referendum? If "Yes." enter the total expenses pa~d or ~ncurred wnnectlon wlth the ~ o b b ~ ~ n ~ a c t ~ v ~ $ ~ e s in t 0 (Must equal amounts on l;ne 38. Part VI-A, or line I of Part VI-B ) Organlzatlons that made an electlon under sectlon 501(h) by fillng Form 5768 must complete Part VI-A Other OrganlZatlOnS checklng "Yes." must wmplete Part VI-B AND attach a statement glvlng a detalled descr~pt~on of the lobbylng actlvlhes Dunng the year, has the organlzatlon, e~ther d~rectly ~nd~rectly, or engaged In any of the following acts w~th any substant~al contributors, trustees, directors, officers, creators, key employees, or members of the~r famllles, or wlth any taxable organlzatlon wlth whlch any such person IS affil~ated an officer, director, trustee, majority as owner, or pnnclpal beneficiary? (If the answer to any questlon 1 'Yes." attach a detalled statement explalnlng the s transactions ) Sale, exchange, or leaslng of properly?

b Lendlng of money or other extension of cred~t? c Furn~shlng goods, services, or fac~l~t~es? of
d Payment of wmpensatlon (or payment or re~mbursement expenses if more than $1.000)7 of

e Transfer of any part of 11sIncome or assets?

3 Does the organlzatlon make grants for scholarsh~ps, fellowsh~ps, student loans, etc 7 (See NOTE below ) 4 Do you have a sectlon 403(b) annulty plan for your employees? Note Attach a statement to explarn how the organrzation determines that rndrvrduals or organrzabons recervrng grants
Status Reason f o r Non-Private F o u n d a t ~ o n (See pages 3 through 5 of the lnstructlons )

3

1

I

X

The or anlzat~ons not a prlvate foundat~on 1 because it 1 (Please check only ONE applicable box ) s 5 $A church, wnventlon of churches, or assoc~at~on churches Sect~on of 170(b)(l)(A)(1) 6 school Sect~on 170(b)(l)(A)(11)(Also wmplete Part V ) 7 hospital or a cooperative hosp~tal servlce organlzabon Sect~on 170(b)(l)(A)(111)

OA OA 8 OA Federal, state, or local government or governmental unlt Sect~on 170(b)(l)(A)(v) 9 OA med~cal research organlzatlon operated In conlunctlon wlth a hosp~talSecbon 170(b)(l)(A)(111) ENTER THE HOSPITAL'S NAME. CITY. AND STATE 10 O A ~ organlzatlon operated for the benefit of a college or unlverslty owned or operated by a governmental unlt Sect~on 170(b)(l)(A)(lv) (Also wmplete the SUPPORT SCHEDULE In Part IV-A ) 11 a O h organ~zat~on normally recelves a substant~al that part of its support from a governmental unlt or from the general publlc Secbon 170(b)(l)(A)(v1) (Also wmplete the SUPPORT SCHEDULE In Part IV-A ) 11 ~ O A wmmunlty trust Sectlon 170(b)(l)(A)(v1) (Also complete the SUPPORT SCHEDULE In Part IV-A )
12

13

Oh

organlzabon that normally recelves ( I ) MORE THAN 33 113%of ~ t s support hom contnbubons, membenhlp fees, and gross recelpts from actintles related to its chantable, etc , funcbons -subject to certaln excepbons, and (2) NO MORE THAN 33 113%of 11ssupport horn gross lnvesment lnmme and unrelated buslness taxable Income (less secbon 511 tax) from businesses acqulred by the organlzabon after June 30. 1975 See sedan M9(a)(2) (Also complete the SUPPORT SCHEDULE In Part IV-A ) organlzabon that 1 not controlled by any d~squallfied persons (other than foundallon managers) and supports s organlzatlons descnbed In ( I ) llnes 5 through 12 above, or (2) sectlon 501(c)(4). (5). or (6). 11 they meet the test of secbon 509(a)(2) (See sectlon 509(a)(3)) Prov~de follownq lntormat~on the about the supported orqanlzabons (See paqe 5 of the tnstrucr~ons ) (b) Llne number (a) Name(s) of suppolted organlzabon(s) from above

14

Ohorganlzabon organized and operated to test for publlc safety Secbon 509(a)(4)

(See page 5 of the lnstrucbons ) Schedule A (Form 990 or 9 9 0 U ) ZOO2

MP ] -F

Schedule A (Form 990 or 990-EZ) 2002 lnsbtute i n B a s ~ c ~ f e L Pnnc~ples 36-6108515 Paqe 3 you checked a box o n l ~ n e 10.11, or 12 ) USE CASH METHOD OF ACCOUNTING Support Schedule (Complete only 11

Note

You may use the worksheet in the rnstructions lor converiing from the accrual l o the cash method of accounting

in) Calendar year (or fiscal year b e g ~ n n ~ n g G~fts, grants, and contnbubons recelved (Do 15 not ~ndude unusual qrants See llne 28 ) 16 Membership fees recelved Gross recelpts from admlsslons merchandise 17 sold or semces performed, or fumlsh~ng of faullbes In any advlty that IS related to the orqanlzabon's chantable, etc , purpose Gross Income from interest. dlndends. 18 amounts rece~ved from payments on secunbes loans (secbon 512(a)(5)). rents. royalbes. and unrelated busmess taxable Income (less secbon 511 taxes) from buslnesses acqulred by the orqan~zallonler June 30, 1975 af 19 Net Income from unrelated busmess actlvltles not ~nduded llne 18 in 20 Tax revenues levled for the organlzabon's benefit and elther pald to 11 expended on or

I

(a) 2001 26.115.137

1

(b) 2000
14,751.585

1

(c) 1999
9,987.240

1

Id) 1998
5.486.766

1

(e) Total 56,340.728 0

14,913,943

22,972,593

15,933,240

13,781,820

67,601.596

76.492

100,020

142.813

229.638

548.963 0

21

The value of semces or faulitles furnished to the organlzabon by a governmental unlt mthout charge Do not lndude the value of semces or faullhes generally fumlshed to the

unlt or publicly supported organlzabon) whose total gifts for 1998 through 2001 exceeded the amount shorn In line 26a DO NOT FlLE THlS LlST WlTH YOUR RETURN Enter the total of all these excess amounts c Total support for secbon 509(a)(l) test Enter llne 24, mlumn (e) d Add Amounts from mlumn (e) for llnes 18 0 19 0 0 26b 0 22 e Publlc support (bne 26c mlnus lhne 263 total) f PUBLIC SUPPORT PERCENTAGE (LINE 26E (NUMERATOR)DIVIDED BY LlhE 26C (DENOMINATOR)) a For amodnts ~ n c l ~ d e alhnes 15.16. and 17 that were recelved from a 'dlsqua fied in 27 ORGANIZATIONS DESCRIBED ON LlNE 12 person.. prepare a list for your remrds to show the name of, and total amounts recelved In each year from, each 'dlsquallfied person ' DO NOT FlLE THlS LlST WlTH YOUR RETURN Enter the sum of such amounts for each year (2001) (2000) (1999) (1998)

0 00%

b For any amount lnduded in llne 17 that was recelved from each person (other than 'dlsquallfied persons'), prepare a llst for your remrds to
show the name of, and amount recelved for each year. that was more than the LARGER of (1) the amount on llne 25 for the year O (2) $5.000 r (Indude in the lhst organlzabons desmbed In lhnes 5 through 11, as well as ind~wduals DO NOT FlLE THlS LlST WlTH YOUR RETURN After ) wmpubng the d~fference behueen the amount recelved and the larger amount desmbed In (1) or (2), enter the sum of these differences (the excess amounts) for each year (2001) (2000) (1999) (1998) c Add Amounts from mlumn (e) for l~nes 15 56,340,728 16 0 17 67,601,596 20 0 21 0 27c 123.942.324 d Add L~ne total 27a 0 and lhne 27b total 0 27d 0 e Publlc support (I~ne total mlnus lhne 27d total) 27c ] 27f 124.491.287 f Total support for secUon 509(a)(2) test Enter amount from lhne 23, column (8) Q PUBLIC SUPPORT PERCENTAGE (LINE 27E (NUMERATOR) DIVIDED BY LINE 27F (DENOMINATOR)) 0 44% h INVESTMENT INCOME PERCENTAGE (LINE 18, COLUMN (E) (NUMERATOR) DIVIDED BY LINE 27F (DENOMINATOR)) 27h 28 UNUSUAL GRANTS For an organlzallon descnbed m line 10.11. or 12 that received any unusual grants dunng 1998 through 2001. prepare a lhst for your records to show. for each year. the name of the contnbutor. the date and amount of the grant. and a bnet desmpbon of the nature of the prant DO NOT FlLE THlS LlST WlTH YOUR RETURN Do not Indude these qrants in llne 15 Schedule A (Form 990 or 9 9 0 U ) 2002

1

I

1

1

Schedule A (Form 990 or 990-EZ) 2002 lnstltute in Bas~c Pnnclples Llfe 36-6108515 Prlvate S c h o o l Q u e s t ~ o n n a i r e (See pane 7 of the lnstructlons ) (To b e completed ONLY by s c h o o l s that c h e c k e d t h e b o x on l i n e 6 in Part IV)

Paqe 4

I Vas I
29
30 Does the organlzatlon have a raclally nondlscrlmlnatory pollcy toward students by statement In its charter, bylaws, other governlng instrument, or In a resolution of 11sgovernlng body? Does the organlzabon Include a statement of Its raclally nondlscnmlnatory pollcy toward students in all 11sbrochures, catalogues. and other wntten communlcat~ons w~th publlc deallng w~th the student admlss~ons, programs, and scholarshlps? Has the organlzatlon publlclzed its rac~ally nond~scrlmlnatory pollcy through newspaper or broadcast med~a dunng the penod of sollcltabon for students, or dunng the reglstrabon penod if it has no sollcltat~on program. In a way that makes the pollcy known to all parts of the general community it serves? If "Yes." please descnbe. ~f"No." please explaln (If you need more space, attach a separate statement )

Nn

31

32

Does the organlzatlon malntaln the following a Records lndlcabng the raclal composltlon of the student body, faculty, and admlnlstratlve staW b Records documenting that scholarshlps and other financ~al asslstance are awarded on a rac~ally nondlscrlmlnatory bas1s7 c Cop~es all catalogues, brochures, announcements, and other wntten cnmmunlcatlons to the publlc of deallng mth student admlss~ons, programs, and scholarshlps? d Coples of all mater~al used by the organlzatlon or on its behalf to sollclt contr~but~ons? If you answered 'No' to any of lhe above, please explaln (If you need more space. attach a separate statement )

33

Does the organlzatlon d~scrlmlnate race In any way w~th by respect to a Students' nghts or pnvlleges?

c Employment of faculty or admln~stratlve staff? d Scholarsh~ps other iinanc~al or ass~stance?

e Educat~onal pollc~es?
f

Use of facll~t~es?

g Athlebc programs?

I4-L-

h Other extracurricular actlvltles?
If you answered Yes- to any of the above. please explain (If you need more space, attach a separate Slatement)

34 a Does the organlzatlon recelve any financial a ~ or asslstance from a governmental agency? d
b Has the organlzabon's nght to such ald ever been revoked or suspended?

M

C '

If you answered Yes' to e~ther 34a orb, please explaln uslng an attached statement 35 Does the organlzabon cerbfy lhat 11 has compl~ed w~th applicable requirements of secbons 4 01 through the 4 05 of Rev Proc 7550. 19752 C B 587. covennq rac~al nondlscnmlnabon? If 'No.' attach an explanahon Schedule A (Form 990 or 9 9 0 U ) 2002

Schedule A (Form 990 or QWEZ)2002 lnst~tute Baslc Llfe Pnnclples in 36-6108515 (See page 9 of the lnstructlons ) Lobbying Expendltures by Electing Public Charltles R (To be completed ONLY by an el~g~ble organtzatlon thal filed Form 5768) Check a O l f the organlzallon belongs to an affil~ated group

Paqe 5

Check b o l t you checked "a" and "llm~ted control" provlslons apply

Llmlts on Lobbyng Expenditures (The term 'expend~tures' means amounts pald or incurred )

I
-

(a) Affilnaled gmup totals

(b) T be mmpleted o for ALL eleclm(l omannzatlons

36 37 38 39 40 41

42 43 44

Total lobbylng expend~tures influence publlc oplnlon (grassroots lobbying) to Total lobbylng expend~tures Influence a leglslabve body (dlrect lobbying) to Total lobbylng expendltures (add llnes 36 and 37) Other exempt purpose expendltures Total exempt purpose expend~tures (add lines 38 and 39) Lobbylng nontaxable amount Enter the amount from the following table The lobbyng nontaxable amount IS If the amount o n llne 40 1s 40 20% of the amount on l~ne Not over $500.000 $100.000 plus 15% of the excess over $500.000 Over $500.000 but not over $1.000.000 $175.000 plus 10%of the excess over $1.000.000 Over $1.000.000 but not over $1.500 000 $225.000 plus 5% of the excess over $1,500,000 Over $1.500.000 but not over $17.000.000 Over S17.000.000 $1.000.000 Grassroots nontaxable amount (enter 25% of llne 41) Subtract l~ne from llne 36 Enter -0- d llne 42 1 more than Ihne 36 42 s Subtract ltne 41 from llne 38 Enter -0- d llne 41 1 more than llne 38 s
~

I

-

4-Year Averaglng Penod Under Sectlon 501(h) (Some organlzatlons thal made a sectlon 501(h) elect~on not have to complete all of the five columns below do See the lnstructlons for llnes 45 throuqh 50 on paqe 11 of the instructions ) Lobbying Expendltures During 4-Year Averaglng Perlod Calendar year (or fiscal year beginning in) (a) 2002 I (b) 2001 (c) 2000 (d) 1999 I I (8) Total

I

47

Total lobby~ng expend~tures

0

I

I

I

I

I

0 Nonelectlng Public C h a r i t ~ e s (For report~ng only by organ~zatlons that d ~ not complete Part VI-A) (See page 11 of the ~nstructlons d )

a b c d e f g h
I

Volunteers Pa~d staff or management (Include compensahon In expenses reported on lines c through h ) Med~a advert~sements Malllngs to memben, leglslators, or the publlc Publlcabons, or publ~shed broadcast statements or Grants to olher organlzahons for lobbylng purposes Dlrect contact mth leglslators, thelr staffs, government offic~als, a leglslahve body or Rall~es, demonstrabons, seminars, wnvenbons, speeches, lectures, or any other means Total lobbylng expendltures (Add llnes c through h ) If Yes' to any of the above, also attach a statement qlvlnq a detalled descnptlon of the lobbying actlvltles Schedule A (Form 990 or 9 9 0 U ) 2002

1-1

Schedule A (Form 990 or 99C-EZ) 2002

lnstltute in Basic Llfe Pnnclples

36-6108515

Paqe 6

Information Regarding Transfers To and Transactions and Relatlonshlps Wlth Nonchar~table (See page 12 of lhe ~nstructlons ) E x e m ~Oroanlzatlons t
51
Old the reporting organlzatlon dlrectly or lndlrectly engage In any of the followng w ~ t h olher organization descnbed in secbon any 501(c) of the Code (other than sectlon 501(c)(3) organlzat~ons) In sectlon 527, relatlng to pol~tlcal or organlzatlons? a Transfers from the reportlng organlzatlon to a noncharltable exempt organlzabon of (I) Cash (11) Other assets b Other transachons (I) Sales or exchanges of assets wlth a nonchantable exempt organlzatlon (11) Purchases of assets from a nonchar~table exempt organlzatlon (ill) Rental of faclllt~es, equipment, or other assets (IV) Reimbursement arrangements (v) Loans or loan guarantees (VI) Performance of servlces or mernbersh~p fundralslng sol~cltatlons or c Sharlng of faclllbes, equ~pment, malllng l~sts, other assets, or pa~d employees d If the answer to any of h e above 1 "Yes." complete lhe followng schedule Column (b) should atways show the falr market value s market value of the goods, other assets, or servtces glven by the reportlng organizat~onIf the organlzatlon received less than fa~r In any transacllon or sharlnq arranqement, show In column (d) the value of the aoods, other assets, or servlces recelved (b) (c) (d) (a) Amount lnvolved Desm~tton transfers. transacbons. and shartno arranoemenls of Llne no Name of nonchantable exemot oraanlzatlon

I

-~

I
yes

52 a Is the organlzatlon dlredy or lndlrectly affil~ated wlth, or related to, one or more tax-exempt organlzatlons descnbed in sectlon 501(c) of the Code (other than sectlon 501(c)(3)) or in secbon 5271 b If Yes." complete the followlnq schedule (a) (b) (c) Name of organlzabon Descnpbon of relatlonshlp Type of organlzabon
I
I

T l J

NO

I

I I
Schedule A (Form 990 or 9 9 0 U ) 2002

I

Depr Summary

lBLP Cost and Depreciation for Property. Plant 8 Equipment as of 12/31/02
12/31/00 Accum 2001 Deprec Ex~ense 12/31/01 Accum 2002 Deprec Ex~ense 12/31/02 Accum 12131101 Net Book

Cost Bulidlngs and Land Improvements Bu~ld~ngslll~no~s Bulldlngs- Area Offices Bu~ldlngsTraln~ng Centers Residences Bu~ld~ngsNorthwoods
4.526.487 16 55.928.089 70 5.018.549 09 7.271.963 67 2.641.132 71 150.164 00 759.522 00 2.237.774 57 4,911,651 74

125.188 00 8.984 00 725.876 00 99.080 54 134.859 00

2.766.320 71 84.066 00 1.485.062 00 2.336.855 11 5.046.510 74

126.084 00 1.107.072 00 82.789 96 134.859 00

2,892,404 71 2.592.134 00 2.384.393 07 5.181.369 74

1,760,166 45 (84.066 00) 54.443.027 70 2.681.693 98 2.225.452 93

Less Land ~ncluded cost In

(9.509.378 09) 63.235.711 53

(9.509.378 091 51,516,896 97 4,317.618 96 1,732.662.21 1.241.568 03 324,971 00 701.071 03 130,599 07 4,642,589 96 2,433,733 24 1.372.167 10 312,616 06 704.661 00 76,655 17 752.851 25 3.472.577 15 1,448,822 27 752,851 25 3,472,577 15 (216.849 71)

Machlnely and Equipment Furniture and F~xtures Transportation Equipment Land Land Schedule Land per Bu~ld~ng Schedule
6,808,761 66

5,653,444 27 6,610,971 39 1.155.317 39

13.270.876 07 9.509.378 09

TOTALS

Depr Summary

Bldg 8 Land Imp
IBLP Building and Lend Improinaments Depreciation as of 17131104

Depose Until
Buildings Illinois 7672 Production Center Production Censer 7673 Heritage Marwr 761/ Stall Center 1615 Colonial Manor 1616 Brook Manor 2017 2091 2074 7077 2007 7013

~nJ
289599568 7172951 33774804 71867848 47462047 2971500 4,525,487 18

pact w
7877 1871 1813 1871 7875 1616

12f31101 Accum Cannot:
166380854 89700 2J9,51877 50072676 34481864 1655-400 1,766,320 77

2002 Depnc Expens,
8497900 179300 851200 2056600 895100 1 753 00 126,09400

12131102 Aecum Degree
174878754 269000 248058 17 521 29236 35376964 1780700 7,893,/0/ 71

12131t02 Not Book Value
174720874 6901951 89,68987 195386 10 12085083 1190800 1,6N,08715 114 251 O6 (114,75708)

Includes Land

Buildings. Area Offices 7681 Norcross GA 1681 NorCross GA

2012 2012

207 301 06 (207,30106) -

1887 7887

e4 066 00 84,06600 2,336,855 11

898400 (89&100) E3,70996

9305000 (9705000)

3788000 (7788(100)

Residences . from schedule NorthwoaEs 7690 NW. Bldg Imp 7697 Roads d lurstnp 7699 NW-KOeDDProp

5.010,549 09

P,784,79707

2,831,75603

7,637,e0400

2019 2011

4,928 563 13 2263,241 54 8075900 7,271,963 67

1880 7897 7899

275265020 2263241 54 3061900 5,046,51074

131,874 00 298500 131,85900

288452420 2263241 59 3760400 5,787,D6974

2 Oa4 038 93 4655500 2,090,593 93

60D 000 00 4407200

Training Centers

1800

7907 2020 4070 aoso 2020 2020 2020 1011 2012 7017 1010 2025
4047 2017

Indianapolis Building Indianapolis Bunting- 7999 Indianapolis Building- 2002 Ind Fountam 5q Ind South-Main Campus IrM South. 1999 BOO ina sow,- 1999 add IBM South- 2000 add InG South 2001 add InE South- 2002 add InC Souls-42 Ac land InE South- 14 Ac land Ind South. Barger Prop Ind South. ASher Prop Ind South. House

2030 7039 2014 2039

235806959 8594600 6741 07 17,75873 44855142 341 13584 3537252 4d4,870 57 25740957 188304 11 22527000 6013441 359,551 26
2337500

7970 7970 1810 7977 2070

81 67000

78764800 599700 417500 21 35800 1279200 1 32600 16 599 00 6 43500 -

4816600 Z 799 00 8400 59000 8,54300 852800 884 00 11 12000 643500 235400

471 79400 839600 84 00 470500 2990100 21,340 00 221000 2771900 1287000 235400

IBM South- Sewage system Ind South- Sewage system- 2(102 Dallas. Building Dallas- Uhaul Prop 2057

5,00000 5,00000 1970 1950 7957

11512200 133,065 00 22500000 15 804 00 2661300 15000000 13092600 15967800 37500000

1 92027559 8755000 665787 1305373 41865042 31981584 3316252 41709151 744,539 57 185,950 11 22527000 60 174 44 8167000 359 551 26 2797500 500000 5,00000 80678066 63459893 106 457 00 7 635,000 00 29,725 00 27587 42000000 10781200

106 827 50

22527000 60,13444 8167000 359 551 26 2737500

iBIO 7927

93770666 63459893 26613500 800000000 2972500 27587 42000000
115 000 00

726 19500 63459893 200000000 2974500 42000000 5/10l03 12 45 PM

7910 Oklahoma Ciry-Leasehold 1940 Oklahoma City- TC 7860 Tulsa. 45 acres
7860 Tulsa- 45 acres- 2002 1067 Toadt acreage Sklalook 5811 house

2008 20a0

1965

1965

431300

287500

7 18800

2002 Depreciation (2)

Bldg 8 Lend Imp

Bldg s Lead imp
IBLP Building and Lend Improvements Depritclation as of 12/71102

Deprec Unill 2001 - additions Log Cabins Log H Cabins- 2002
1962 1980 1980 7980 7980 7880 7880 1080 iBBI 7982 IBBJ 1881 UMe Little Little Little Little Little Little Little Little Little Lulls

r2k 5478945 40 368 07 2690777 375000 351133606 59779284 6731574

Acct " 1985 1965 7865 1965

17177/07 Accum De°roe . 85500 1 514 00

2002 Dcprx .nse 7J1000 1 009 00

77131/07 Acc .m Darmem .

77!]7102 Not Back Value

Includes Land value

Slualook prop, 15 acres Rock LealenoiOlmp Hock 1999 eae,oma Rock. 1999 addibons RWk- 1999 additions Rock- 2000 addibons Rock 1001 000NOn9 Rock-2602 additions Rock 1 th: land Rock-2x07 Scott Rock-2<20 Brapg St Rock- Yanty on Scot) St

33600

198500 2 527 00 77600 447900 7<7200 8820000 513600 504800 4 926 00
841 00

5042445 97 845 07 26,57777 3,75000 35385706 59073084 7 511 80000 40574318 798,829 61 36601080
67,15192 5977821 20249020 66 474 74

375000

760000000 610,879 78 403 877 61 37093680 fit 15492 5977821 20249020 13848763 80020000 7001563 2600D000

841 00 BB 700 00 513600 504800 4,92600

4 479 00 747200

54400000

1992

13848763 75643200 6391463 24699400 178 901 45
7921524 6880010 966348 2433534 67 919 10

6115492 5977821 20249020

13848763

7000 Elm PlanlaUOn Prop 2079 2040 Elm Plantation Prop 1999 Add 7061 1062 4067 1062 2062 2062
1067 1067 2063 7087 4f/6 1770 2170 1170 7780 2180 2180 2184 2196

7050 7050 2064

9176300 435100 979000 937700 268500 275200
12500 360000 713900 60500 25500000 16385500

7250500 175000 377600 7 751 00 1 07400 1 83500

4376800 610100 1300600 13,128 00
375900 455700 37600 30800 504000

30000000 711 35000

Eagle Min-house " 131 ac, EMW- 1999 add EMW-7999a00 EMW- 2000 add EMW. 2001 add EMW. 2002 add
Barryville, Bertynlle BertyWlle Belle, AR AR AR M Proy Prop Prop Prop

7039

15002945

71 ac w/ hour 2000 add 200 add 2002 add 2041 2060 2041 2012 2040 2040 2040 2041 2040

4297424 77 787 10 1003948 24 813 34 6695910 1904457 51 63751 2600816 2040000000 5351 08069 107,67720 5812896 97010107 2529252 11,70800 21800000 126776000

2064
4081 1061 2064 4064 4064 2064 206 2081

25100 30800 144000 476100 1 29100 32500

11 900 00 797800 32500 76500000 272,67300 403800 72700 4261300 94800 5B 550 00 2.592,7310
14600 817500

17854253 49701 51 2568716 1963500000 507840869 10363920 57,401 96 927 488 07 2434452 1 20921000 5],7]5,85570 87,7E5,78707
11,560 00 20982500

935000

Sandy Pines Buildings Rrvarhont Character Inn RrverlrontChar lnn-2001a~ Rrveriront Char Inn. 2002 e~ DurongoRiver Rench Durengo Rner Renrlh Du2rgo River RanCR 7007 Bumet T%-Building Australia TC-2 3 MM AusS

2747 2775 1175 2175 2787 2187 4181 2785 7797

510 000 00 10877700

1 34600 2556800
31600 271500 3310600

63200 14600 545000 25 444 00

269200 72700 17 045 00

10D000000 30000000

25000000

55,978,089 70 80,077,057 39

1,485,062 00 76,687,35970

1,107,072 00 1 ,450,804

96

18,231 ,671

26

8,509,378 09

4002 Depreciation (2)

Bldg 8 Land Imp

510/03 12 45 PM

8VImw.
1a>2 ?dl> 1024 I625

rnlrrr.
127 I-m 3m7m m Yimm 38 l w m 07 oso m 31 om w YIMlrn 40 007 W

Idm REYDENCE 9 1 8 8 R O O I R K E ldll REYDENCE MI4H a S R D
RESIDENCE UI BOHNlE B W E RESIDENCE DCHEVMDRWE RESIDENCE 501 BONNIE B W E RESIDENCE 5CHEVUDRNE lea RESIDENCE Y BONNIE BRIE 1821 RESIDENCE 1271 81RCHWCQORD l b l 8 RESIDENCE 4 t W M M W S R O I610 RESIDENCE I I R N E H I L I W E 1 W RESIOEMCE l O P l N E I l l U L W E I b V RESIDENCE 0 C H N U DROVE I 6 U RESIDENCE 0 PlNE H l U W E IbU RESIDENCE 8 C H N M DRNE ,836 RESIDENCE 4022" M W S R O * D 1RESlOEHCE W N MlYf RO*D IbB RESIDENCE SANE H I U W E 1-1 REYDENCE 8 PINE H I U W E lb.2 RESIDENCE DIBREMENRIDOERD #MI WiSIOEUCE- I 3 AHE MlLL W E I M 5 RESIDENCE U H MUSROM 1 6 . 6 RESIDENCE slO BROOI %ACE 1-1 RESIDENCE lOCHEVU I M ~ RES~DENCE u a s ~ w o a o m m 1018 RESON410 N WILUETTE WESTUONT la70 RESDN YI5VICTOR DOWNERSOROVE l d d l U E L O D I W O R OREEWlLlE SC 1 W R E S D N 4 X B U C I W W < WESTUONT IW RESDNWQYIRGINI&CL1R HILLS IW RESDN WdlPVIRGINNULIIHIUS lddd RESDNXWOTLP. DOWUERSGrnM 1 7 R E S D H U l CRESCENT DOYlNRSGRDVl M 1 W RESDN HUWAMCLLRNDNHIUS 1 t a RESOH !!OW CHICLEO WESTUOrn RESDH ??OWC H I U O D WESTUOIIT

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990

t

I

Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(l) of the Internal Revenue Code (except black lung benefit trust or private foundation)

10~~~01545-0047

j

H(a) Is t h ~ a group return for affil~ates? s

H(c) Are all affil~ates ~ncluded? (If "No." attach a l~st See ~nstruct~ons )

d Total (add lines 1a through I (cash $ c)

4

Interest on savings and temporary cash ~nvestments

. . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . .

10 a b c 11

Gross sales of inventory, less returns and allowances . . . . Less: cost of goods sold . . . . . . . . . . . . . . . . Gross profit or (loss) from sales of Inventory (attach schedule) (subtract line 1 Other revenue (from Part Vll, line 103) . . . . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . . .

. . . . . . . . . . . . . . . . .

I
'
I
I

For Papelwork Reduction Act Notice, see the separate instructions.
(HTA)

Form 990 (2003

13

Institute in Basic Life Principles 36-6108515 Page 2 All organizations must complete column (A) Columns (B). (C), and (D) are requlred for sect~on 501(c)(3) and (4) organlzatlons Statement of for Functional Expenses and section 4947(a)(l) nonexempt chantable trusts but opt~onal others (See page 22 of the instructions ) (6) Program (C) Management Do not include amounts reported on lrne (D) Fundra~slng (A) Total services and general 6b, 8b, 9b, 1Ob, or 16 of Parf I 22 Grants and allocations (attach schedule) . . . . . . . . 0 0 (cash $ 0 noncash $ 0 ) 22 0 23 23 Specific assistance to individuals (attach schedule) . . . 24 0 24 Beneflts paid to or for members (attach schedule) . . . . 15,000 119,381 25 134,381 25 Compensation of officers, directors, etc. . . . . . . . . 475,628 2,768,259 26 3,243,887 26 Other salaries and wages . . . . . . . . . . . . . 27 0 27 Pension plan contributions . . . . . . . . . . . . . 0 28 28 Other employee benefits . . . . . . . . . . . . . . 29 Payroll taxes . . . . . . . . . . . . . . . . . . . 30 Professional fundraislng fees . . . . . . . . . . . . 31 Accounting fees . . . . . . . . . . . . . . . . . 32 Legalfees . . . . . . . . . . . . . . . . . . . 33 Supplies . . . . . . . . . . . . . . . . . . . . 34 Telephone . . . . . . . . . . . . . . . . . . . 35 Postage and shipping . . . . . . . . . . . . . . . 36 Occupancy . . . . . . . . . . . . . . . . . . . 37 Equipment rental and maintenance . . . . . . . . . . 38 Printing and publications . . . . . . . . . . . . . . 39 Travel . . . . . . . . . . . . . . . . . . . . . 40 Conferences, conventions, and meetings . . . . . . . 41 Interest . . . . . . . . . . . . . . . . . . . . . 42 Depreciation, depletion, etc. (attach schedule) . . . . . 43 Other expenses not covered above (~temlze):a -Admic-igra!i~? - b .Con?p!!er-eeera!ions -----------------------------------c .Food s e r v i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ d .lc?!rance- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - e .Misce!lac-??us- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

t

b n i f you are following SOP 98-2. Joint Costs. Check . . b n ~ e s Are any joint costs from a comblned educat~onal campaign and fundralslng sollc~tat~on reported In (6) Program servlces? 0 ; (ii) the amount allocated to Program servlces $ If "Yes," enter (i) aggregate amount of these jolnt costs $ the , and (iv) the amount allocated to Fundraising S ount allocated to Management and general $ Statement of Program Service Accomplishments (See page 25 of the instructions.) What is the organization's primary exempt purpose? b !?!rp_d_!cej?diyid_u_a!sS& God;? &qicpfl_n_cie!cs cf!ifc All organizations must describe the~r exempt purpose achlevements in a clear and conclse manner. State the number of cl~ents served, publlcat~ons issued, etc Discuss ach~evements that are not measurable. (Sect~on 501(c)(3)and (4) organ~zatlons 4947(a)(l) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) and

NO

---------

Program Service Expenses
Requ~red 501(c)(3) and for (4) orgs , and 4947(a)(l) lrusls, but opllonal for olhers )

a .9u!i na _ ?PP?ap~.ro_xi~?tc!y !-OI)se??i?ars-wereicI,?!!ctedd

wi!h !!o!sa?ds-?f

ee~~leil! a_tt_e_!da?ce - - - - - - - - - - - - - - -

...........................................................................................................
c _9!ci_na
!?me.edlccatie?

m_a_te!a!s, _s_upp_?C,c?. !!

c_ p ! a? ! e _c ! n i

(Grants and allocations $ we^ pdd oeo !! ! a~~rp?c!?rnatel~-5~C!OO fa-.!!I!e? - - - -

2,156,340

...........................................................................................................
(Grants and allocations $

1

2,440,244

d?as!- ! i !a.? !.? ? ~P ? ! ?!h_el!oc_a!ie?s we!?-m2i?!aLn-?d!hrougbe!!!he w !q adva?ce?-!is-I_n??jt!y, o --- ---------.as .well. .as. .additional. support .services. to .serve.the .needs.of. . various. cities. states. and .countries . . . . . . . . . . . . .. ... . ......... ... ........ .. ..... ... ...... . ....... ..... ...... .... .........

!o

-

...........................................................................................................
(Grants and allocations $ e Other program services (attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) .

8,270,524

1

. . . . . .

b

14,690,899 Form 990 (2003)

Form 99b (2003)' 1

Institute in Basic Llfe Principles

36-6108515

Page 3

Balance Sheets (See page 25 of the instructions.) Note: Where required, attached schedules and amounts within the description column should be for end-of-year amounts only 45 Cash-non-interest-bearing . . . . . . . . . . . . . . . . . 46 Savings and temporary cash investments . . . . . . . . . . . . 47 a Accounts receivable . . . . . . . b Less: allowance for doubtful accounts 48 a b 49 50
(A) Beginning of year

(B)
End of year 2,247,992 3,254,025

. .

1,474,146 45 553,424 46

. . .

. . .

47a 47b

1,473,802 0

1,342,865 47c

1,473,802

3
Q

51 a b 52 53 54 55 a b 56 57 a b 58 59 60 61 62 63

2

U)

Pledges receivable . . . . . . . . . . Less: allowance for doubtful accounts . . . Grants receivable . . . . . . . . . . . . Receivables from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . Other notes and loans receivable (attach schedule) . . . . . . . . . . . . . . Less: allowance for doubtful accounts . . . Inventories for sale or use . . . . . . . . . Prepaid expenses and deferred charges . . . . . . . . . . . Investments-securities (attach schedule) . . . . b n c o s t Investments-land, buildings, and equipment: basis . . . . . . . . . . . Less: accumulated depreciation (attach schedule) . . . . . . . . . . . . . . Investments4ther (attach schedule) . . . . . . . . . . . . . . Land, buildings, and equipment: basis . . . 57a 101,035,572 Less: accumulated depreciation (attach schedule) . . . . . . . . . . . . . . 57b 24,817,464 b ) Other assets (descrrbe

UFMV

0 56

0

77,333,864 57c 0 58 83,215,101 59 594,693 60 61 63,253 62 0 0 0 0

76,218,108 0 85,903,758 821,373 119,304 0 0 0 0

z .n
m 3

P)

Total assets (add lines 45 through 58) (must equal line 74) . . . . . . Accounts payable and accrued expenses . . . . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . . . . Loans from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . 64 a Tax-exempt bond liabilities (attach schedule) . . . . . . . . . . . b Mortgages and other notes payable (attach schedule) . . . . . . . . 65 Other liabilities (describe b )

652 55
T

63 64a 64b 65

940,677 657,946 66 66 Total liabilities (add lines 60 through 65) . . . . . . . . . . . . . Organizations that follow SFAS 117, check here b B a n d complete lines U) 67 through 69 and lines 73 and 74. Q 84,682,840 82,313,615 67 67 Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . m 243,540 68 280,241 m 68 Temporarily restricted . . . . . . . . . . . . . . . . . . . . . m 69 69 Permanently restricted . . . . . . . . . . . . . . . . . . . c Organizations that do not follow SFAS 117, check here .nand u complete lines 70 through 74. b 70 70 Capital stock, trust principal, or current funds . . . . . . . . . . . 71 71 Paid-in or capital surplus, or land, building, and equipment fund . . . . 72 72 Retained earnings, endowment, accumulated income, or other funds . . Z 73 Total net assets or fund balances (add lines 67 through 69 or z lines 70 through 72; 82,557,155 73 84,963,081 column (A) must equal llne 19; column (B) must equal line 21) . . . . 83,215,101 74 85,903,758 74 Total liabilities and net assets I fund balances (add l~nes and 73) 66 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of Information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part Ill, the organization's programs and accomplishments.

-

C

2

Institute ~nBaslc Llfe Principles 36-6108515 Page 4 Reconciliation of Expenses per Audited econciliation of Revenue per Audited Financial Statements with Expenses per Financial Statements with Revenue per Return Total revenue, galns, and other support a Total expenses and losses per a per audlted financial statements . audited financ~al statements . . . b ///.l//II-h 15,990,712 a Amounts included on line a but not b Amounts included on line a but not b on line 17, Form 990: on line 12, Form 990: (1) Donated services (1) Net unrealized gains on investments . . and use of fac~lities . . (2) Prior year adjustments (2) Donated services and use of facilities . . reported on line 20, (3) Recoveries of prior Form990 . . . . . . year grants . . . . (3) Losses reported on (4) Other (specify): line 20, Form 990 . . (4) Other (specify): ------------------

-----------------c d Line a minus line b . . . . Amounts included on line 12, Form 990 but not on line a: ( Investment expenses I ) not included on line 6b, Form 990 . . . (2) Other (specify):

..................... .....................
Add amounts on lines ( th I )

. . .

b

c d

Line a minus line b . . . . . . Amounts included on line 17, Form 990 but not on line a: (1) Investment expenses not included on line 6b, Form 990 . . . . (2) Other (specify):

.

b

----------------------------------.
Add amounts on lines

..................... .....................
Add amounts on lines (1

of the ~nstructions.)
(A) Name and address
Name Rev. William
(8)T~lle average hours per and week devoted lo pos~tlon

(C) Cornpensal~on not paid, enter 4-.)

(D) Contnbut~ons lo employee benefit plans 8 deferred cornpensallon

(E) Expense account and other

allowances

. . . . . . . . . . . . . . . . . . . . . .Goth;. .Str. .1027. Arlln9ton -Ave - T~tlePresident ..... . .... --- --HrMlK 40+ city LaGrange ST IL ZIP 60525 T~tle Chairman Name . . . . Thomas . . . . . . . .Str . . . . . . . . . . .26th. St. Mr. . . . . . . . . . Hill 2645 NW . . . . ........ .. HrMlK city Oklahoma Clty ST OK ZIP 73105 - - -Name -Dr.-Roy. Blackwooc . Str. 11.75.Princeton .Plac Tltle Secretary ---- -- -- ........... .. .. .. .......... HrMlK city Zionsville ST IN 44121~ T~tle Director Name . . . . Sam .Johnson. . .Str .1912 . . . . . . . . . . Mr. . . . . . . . . . . . . . . . . . . . . Gansett Dr. ........ HrMlK ~ l tPlan~ y ST TX ZIP 75075 . . .Name. .Mr.. Wes .Cantrell . . .str .4041 .Randall. .Mill Rc T~tleDirector .... .. ..... ........ .. ..... ....... H~NVK city Atlanta ST GA ZIP 30327 . . .Name .Mr.. .Robert. Barth. . . .Str.1211.Birchwood Rd Title Asst. Sec ..... .. ...... ..... .. ..... ......... HrMlK 40+ ~ l t Oak Brook y ST IL ZIP 60523 T~tle Treasurer - - -Name -Mr.-Dwight. Fredricl.Str.10. Cheval.Dr. . . . ---- -- --- . ........ .. .. ....... ... HrMlK 40+ city Oak Brook ST IL ZIP 60523 . . .Name . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . ..... ..
. . .Name. . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . .... ..
City

15,000 0 0 0 0 63,389 55,992

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Title
T~tle

ST

ZIP

. . .Name. . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . .... ..

I

HrMlK T~tle

I

I

I
bm ~ e s

75 Dld any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your
organlzatlon and all related organizations, of which more than $10,000 was provlded by the related organlzatlons7 If "Yes," attach schedule--see page 28 of the instructions.

NO

Form 990 (2003)

b If "Yes," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . dissolution, terminat~on, substantla1 contraction durlng the year? If "Yes." attach a statement . . or 79 Was there a Ilquldat~on, 80 a Is the organization related (other than by association with a statewide or natlonwide organlzatlon) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? . . . . . . . b If "Yes," enter the name of the organization b -OakB~??kCgl!ggep_f-C~w,-A~ER~,-- - ----------------and check whether it IS m e x Telos-Institute-International- - - - - - - - - - - - - - Inc .------ --------. --------L---L81 a Enter direct and indirect political expenditures. See line 81 instructions . . . . . . . . . . . . . b Did the organization file Form 1120-POL for this year? . . . . . . . . . . 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . b If "Yes," you may indicate the value of these items here. Do not include this amo as revenue in Part I or as an expense in Part II. (See instructions in Part Ill.) . 83 a Did the organization comply with the public inspection requirements for returns a 84 a Did the organization solicit any contributions or gifts that were not tax deductible? . . . . . . . . . . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 501(c)(4), (5), or (6) organrzations. a Were substantially all dues nondeductible by members? . . . . . . b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members . . . . . . . . d Section 162(e) lobby~ng and political expenditures . . . . . . . . . . . e Aggregate nondeductible amount of section 6033(e)(l)(A) dues notices . . f Taxable amount of lobbying and polltlcal expenditures (line 85d less 85e) . .

h If section 6033(e)(l)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? . . . . . . . . . . . . . . . . . . . . . . . . 86 501(c)(7) orgs Enter: a lnlt~atlon and capital contributions Included on llne 12 . . fees b Gross receipts, included on line 12, for public use of club facilities . . . . . 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . 88 At any time during the year, did the organization own a 50% or greater interest in partnership, or an entity disregarded as separate from the organization under Re 301.7701-2 and 301.7701-3? If "Yes," complete Part lX . . . . . . . . . . . . . . . . . . . . . . 89 a 501(c)(3) organizat~ons Enter: Amount of tax imposed on the organization during the year under: section 491 1 b 0 ; section 4912 0 ; section 4955 b b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit during the year or did it become aware of an excess beneflt transaction from a prior year? If "Yes," attach a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections4912,4955,and4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 0 0 d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . . . . . . . . . . . . .b 90 a List the states with which a COPY of this return is filed !n_dL?!a- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . 187 b Number of employees employed in the pay period that includes March 12, 2003 (See instructions.) 90b

I

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.

I

I

91 92

Thebooksareincareof ..-!am?-BenZiesemer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~elephone no 631):3?3:98?P_ - - - - - - - - - - - - . Located at .A ?3 N,A&ms Road- - - - - - - - - - - - - CIQ -Oak-Brook- - - - - - - - - - - - - - ST -IL- - - - ZIP+ 4 6052?-300!- - - - - - - - - - - - - - - - - - - - - . -- --- ------ Section 4947(a)(1) nonexempt chantable trusts filrng Form 990 in lieu of Form 1041-Check here . . . . . . . . . . . and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . b 92 (NIA Form 990 (2003)

1

bm

I

Institute in Basic Life Principles 36-61 0851 5 Analysis of Income-Producing Activities (See page 33 of the instructions.) Excluded by sect~on 512.513. or 514 Unrelated buslness lncome Note: Enter gross amounts unless otherwise indicated. (D) (B) (c) (A) Amount Amount Exclus~on code Buslness code 93 Program servlce revenue: a Seminar fees b Sales of literature and tapes c Home education tuition d Training Center Fees e Overseas Program fees
f MedicarelMed~ca~d payments

Page

6

(El Related or exempt funct~on lncome

1,245,364 1,845,014 3,295,494 1,916,563 335,471

. . . . . .
78,275

Dlv~dends and Interest from securities . . . Net rental lncome or (loss) from real estate. a debt-financed property . . . . . . . . b not debt-financed property . . . . . . . 98 Net rental lncome or (loss)from personal property 99 Other investment income . . . . or 100 Ga~n (loss) from sales of assets other lhan ~nventory 101 Net lncome or (loss) from speclal events

94 95 96 97

g Fees and contracts from government agencles Membership dues and assessments .
Interest on savln~s lemporary cash ~nvestments and

102 103

Gross profit or (loss) from sales of ~nventory

Other revenue:

a Miscellaneous

104 Subtotal (add columns (B), (D), and (E)) . . 01 105 Total (add l ~ n e 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . . . . . . Note: Line 105 plus line Id, Part I, should equal the amount on line 12, Part I. Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instructions.)
Line No.

e

~v/////////////&

I

I

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16,428,049 16,428,049

V

Expla~n how each actlvlty for which income is reported In column (E) of Part VII contr~buted importantly to the accompl~shment of the organization's exempt purposes (other than by providing funds for such purposes)

lnformation Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.)
(A) Name, address, and EIN of corporation, partnersh~p, disre~arded or entity (B) Percentage of ownersh~p lnterest
(C) Nature of activities

(Dl Total income

(El End-of-year assets

NIA

0 0 0 %I 0 1 lnformation Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions.)

% % %

0 0 0 0

(a) Did the organlzatlon, durlng the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? u ~ e s

-

NNO

SCHEDULE A
(Form 990 or 990-EZ)
Department of the Treasury

Organization Exempt Under Section 501(c)(3)
(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(l) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

OMB NO 15454047

2003
36-6108515

Internal Revenue S e ~ c e
Name of the organlzat~on

b

Employer Identification number

I

I

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See page 1 of the instructions. List each one. If there are none, enter "None.")
(a) Name and address of each employee pa~d more than $50.000 (b) and average hours per week devoted to poslt~on (c) Compensat~on (d) Contnbut~ons to employee benefit plans & deferred comoensat~on (e) Expense account and other allowances

Name Theodore Pollock . . . .Str. 91.8 .Brook. .Place. . . . . . . . . . . . . . . . . . . .. .. . ..... ..... Clty Hinsdale ST IL Zip 60521 Country USA Name John Stephens . . . .Str. 503 .Bonnie .Brae. . . . . . . . . . . . . . . . . . . .. .... ....... .... City Hinsdale ST lL ZIP 60521 Country USA Name Michael Pellascio . . . . Str. 4006. Adams. .Rd. . . . . . . . . . . . . . . . . . . .. ..... ....... .. City Oak Brook ST lL ZIP 60523 Country USA

Tltle

Avg hrlwk

Director 40+

72,077

0

0

Title

Avg hrlwk

Director 40+

66,346

0

0

NameRobertBarth

. . . .Str. .1211. Birchwood .Rd. . . . . . . . . . . . . . . . .. .... ........... ..
Clty Oak Brook Zip 60523 Name ST lL Country USA T~tle Director Avg hrlwk 40+

63,389

0

0

Zkn

% ~ S M

. . . .Str. 429 .N. .Wilmette .Ave. . . . . . . . . . . . . . . .. .... .. ......... ...
City Westmont ZIP 60559 ST IL Country USA Tltle
Avg hrlwk

Printer 40+

I

I

I

(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")
(a) Name and address of each independent contractor paid more than $50,000 Name Check here if a business Str. NONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... ....... city ST ZIP Country Check here ~fa busmess Name Str . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... city Name (b) Type of service (c) Compensation

Y
I

Check here ~fa b u s l n e s s u

. . . .Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Clty ST ZIP Country Name Check here ~fa b u s l n e s s l . . . .Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
City

1

I

Name Check here ~fa b u s l n e s s u Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... City ST ZIP Country

Total number of others receiving over $50,000 for professional services . .
(HTA)

b

,

0
Schedule A (Form 990 or 990-EZ) 2003

I

For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-€2.

~

Schedule A (Form 990 or 990-EZ) 2003

Institute in Basic Life Princi ples

36-6108515 Yes

Page 2 No

Statements About Activities (See page 2 of the instructions .) 1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid 0 (Must equal amounts on line 38, or incurred in connection with the lobbying activities " $ Part VI-A, or line i of Part VI-B .) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A . Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities . 2

1

X

During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions ) a Sale, exchange, or leasing of property? . . . . . . . . . . . . . b Lending of money or other extension of credit? . . . . . . . . . . c Furnishing of goods, services, or facilities? . . . . . . . . . . . . d Payment of compensation (or payment or reimbursement of expenses if more than . . . . . . . . . . . . $1,000)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a 2b 2c 2d 2e 3a 3b 4

~/ X X X X X X X X

-----------------------

Do you make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how you determine that recipients qualify to receive payments .) . . . . . . . . . . . . . . . . . . . . . . . b Do you have a section 403(b) annuity plan for your employees? . . . . . . . . . . . . . . . . . . . . . 4 Did you maintain any separate account for participating donors where donors have the right to provide advice . . . . . . . . . . . . . on the use or distribution of funds? . . . 3a Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions .) The organization is not a private foundation because it is : (Please check only ONE applicable box.) 5 6 7 8 9 10 F] A church, convention of churches, or association of churches . Section 170(b)(1)(A)(i) . 0 A school . Section 170(b)(1)(A)(ii) . (Also complete Part V.) F-] A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iii) .

e Transfer of any part of its income or assets? . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 a 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public . Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A.)

0 A Federal, state, or local government or governmental unit . Section 170(b)(1)(A)(v). 0 A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(ui) . Enter the hospital's ------Country name, city, and state 10------------------------------------------------City ------------------------ST a governmental unit . Section F-] An organization operated for the benefit of a college or university owned or operated by 170(b)(1)(A)(iv) . (Also complete the Support Schedule in Part IV-A .)

11 b 0 A community trust. Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A .) 12 ~X An organization that normally receives : (1) more than 33 113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc., functions-subject to certain exceptions, and (2) no more than 33 1l3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 . See section 509(a)(2). (Also complete the Support Schedule in Part IV-A .) 13 F-] An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in : (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).) Provide the following information about the suDoorted organizations. (See qaqe 5 of the instructions .) (b) Line number (a) Name(s) of supported organization(s) from above

14

E] An organization organized and operated to tes t for pub li c safety. Section 509(a)(4). (See page 6 of the instructions .)
Schedule A (Form 990 or 990-EZ) 2003

Schedule 'A (~orrn 9 or 990-EZ) 2003 1 0 9
I

Institute in Basic Life Principles

36-6108515

Page

3

/

I

I

(Complete only if you checked a box on line 10,11, or 12.) Use cash method o f accounting. Note: You may use the worksheet m the instructions for converirng from the accrual to the cash method of accounting. . . . . . b I (a) 2002 1 (b) 2001 1 (c) 2000 1 (d) 1999 1 (e) Total Calendar year (or fiscal year beginning in) 15 Gifts, grants, and contributions received. (Do 52,117,937 9,987,240 14,751,585 26,115,137 1,263,975 not include unusual grants. See line 28.) . . . . . . 0 16 Membership fees received . . . . . . . . . . . 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the 65,884,049 14,913,943 22,972,593 15,933,240 12,064,273 orqanization's chantable, etc., purpose . . . . . . . 18 Gross income from interest, dividends, amounts received from payments on securities loans (sect~on 2(a)(5)), rents, royalties, and 51 unrelated business taxable income (less section 511 taxes) from busmesses acquired 352,958 142,813 100,020 33,633 76,492 by the organization after June 30, 1975 . . . . . . 19 Net income from unrelated business 0 acttvities not included in line 18 . . . . . . . . . 20 Tax revenues levied for the organization's benefit and either paid to it or expended on 0 its behalf . . . . . . . . . . . . . . . . . . 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the 0 public without charge . . . . . . . . . . . . . 22 Other income. Attach a schedule. Do not 0 include gain or (loss) from sale of capital assets . . . 37,824,198 26,063,293 118,354,944 41,105,572 13,361,881 23 Total of lines 15 through 22 . . . . . . . . . . . 14,851,605 10, 26,191,629 1,297,608 24 Line 23 minus line 17 . . . . . . . . . . . . . 378,242 41 1,056 133,619 25 Enter I of line 23 . . . . . . . . . . . . . . % 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24

. . . . . . .

!

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1999 through 2002 exceeded the 26b amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts 26c 0 c Total support for section 509(a)(l) test: Enter line 24, column (e) . . . . . . . . . . . . . . . . . . d Add: Amounts from column (e) for I~nes: 18 0 19 0 0 26d 22 0 26b 0. . . . . . . . 0 266 e Public support (line 26c minus line 26d total) . . . . . . . . . . . . . . . . . . . . . . . . . . 26f 0.00% f Public support percentage (line 268 (numerator) divided by line 26c (denominator)) . . . . . . . . a For amounts included in lines 15, 16, and 17 that were received from a "disqualdied 27 Organizations described on line 12: person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return. Enter the sum of such amounts for each year: (2002) - - - - - - - - - - - - - - - - - - - - (2001) - - - - - - - - - - - - - - - - - - - - - (2000) .- - - - - - - - - - - - - - - - - - - - (1999) . - - - - - - - - - - - - - - - - - - - b For any amount included in line 17 that was received from each person (other than "disqualified persons"). prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations descr~bed lines 5 through 11, as well as individuals.) Do not file this list with in between the amount received and the larger amount described in (1) or (2), enter the your return. After computing the d~fference sum of these differences (the excess amounts) for each year: (2002) - - - - - - - - - - - - - - - - - - - - (2001) - - - - - - - - - - - - - - - - - - - - - (2000) .- - - - - - - - - - - - - - - - - - - - (1999) - - - - - - - - - - - - - - - - - - - c Add: Amounts from column (e) for lines: 15 52,117,937 16 0 118,001,986 27c 17 65,884,049 20 0 21 0. . . . . 0 . . . . . 27d d Add: Line 27a total . 0 and l~ne total . 27b 0. . 118,001,986 276 e Public support (line 27c total minus ltne 27d total) . . . . . . . . . . . . . . . . . . . . . . . f Total support for section 509(a)(2) test: Enter amount from line 23, column (e) . . 27f 99.70% g Public support percentage (line 278 (numerator) divided by line 27f (denominator)) . . . . . . . . . 279 27h 0.30% h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) . Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1999 through 28 2002, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return. Do not include these grants in line 15.

.

26a

0

1

1 7 / / v///////////&

Schedule A (Form 000 or 9 9 0 - U ) 2003

Paae

4

(To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 30

Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? . . . . .

. . . . . .
. .
. . .

Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications wlth the public dealing with student admissions, programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . . .

31

Has the organization publicized its racially nond~scr~minatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicltation program, in a way that makes the policy known to all parts of the general community it serves? . . . . If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)

.........................................................................................................
32

Does the organization malntain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff?
b Records documenting that scholarships and other financial assistance are awarded on a raclally nondiscriminatory basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . .
. . . . . . .

c Copies of all catalogues, brochures, announcements, and other written communicat~ons the public to dealing with student admissions, programs, and scholarships? . . . . . . . . . . . . . . . d Copies of all material used by the organization or on its behalf to solicit contributions?

. . . . . . . . . . . . . . .

If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)

......................................................................................................... .........................................................................................................
33
Does the organization discriminate by race in any way with respect to:
a Students' rights or privileges? b Admissions policies?

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.

c Employment of faculty or administrative staff? d Scholarships or other financial assistance?
e Educational policies?

. . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Use of facilities?

. . . . . . . . . . . . . . . . . . . . .

g Athletic programs?

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Other extracurricular activities?

If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)

......................................................................................................... ......................................................................................................... .........................................................................................................
34 a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization's right to such aid ever been revoked or suspended? . . . . . If you answered "Yes" to either 34a or b, please explain using an attached statement. 35

. . . .
34b

. . . . . . . . . .

I

Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," attach an explanation

. .

35

Schedule A (Form 800 or 0 8 0 - U ) 2003

schedule A ( ~ o r r n or 990-EZ) 2003 990

Institute in Basic Life Principles

36-6108515

Page

5

Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768)

,

39 40 41

Other exempt purpose expenditures . . . . . . . . . . . . . . . . . . . . . Total exempt purpose expend~tures (add llnes 38 and 39) . . . . . . . . . . . . . Lobbying nontaxable amount. Enter the amount from the following tableThe lobbying nontaxable amount isIf the amount on line 40 is. 20% of the amount on l~ne . . . . . . . . 40 Not over $500,000
Over $500,000 but not over $1,000,000 . . . . $100,000 plus 15% of the excess over $500.000 Over $1,000,000 but not over $1,500,000 . . . $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 . . . $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 . . . . . . . . . . . . $1,000,000 . . . . . . . . . . . . .

. . .

42 43 44

Grassroots nontaxable amount (enter 25% of line 41) . . . . . . Subtract line 42 from line 36. Enter -0- d lrne 42 IS more than line 36 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

42 43 44

0 0 0

0 0 0

Caution: If there is an amount on either 11ne43 or line 44, you must file Form 4720 4-Year Averaging Period Under Section 501(h)
(Some organizat~ons made a section 501(h) elect~on not have to complete all of the five columns below. that do See the lnstructlons for llnes 45 through 50 on page 11 of the lnstructlons )

Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) (a) 2003

(b)
2002

(c) 2001

(d) 2000

(4
Total

47 48

Total lobbying expenditures

. . . . . . . . . .
. . . . . . . . .

I
I

0 0 0

Grassroots nontaxable amount

50

Grassroots lobbying expenditures

. . . . . . . .
I

0

m x b b y i n g Activity by Nonelecting Public Charities
(For reporting only by organizations that did not complete Part VI-A) (See page 12 of the instructions.)
I I

During the year, did the organization attempt to influence nat~onal, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: a Volunteers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Paid staff or management (Include compensation in expenses reported on lines c through h.) . . . c Media advertisements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Mailings to members, legislators, or the public . . . . . . . . . . . . . . . . . . . . . . e Publications, or published or broadcast statements . . . . . . . . . . . . . . . . . . . . f Grants to other organizations for lobbying purposes . . . . . . . . . . . . . . . . . . . . g Direct contact with legislators, thelr staffs, government officials, or a legislative body . . . . . . h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means . . . . . i Total lobbying expenditures (Add lines c through h.) . . . . . . . . . . . . . . . . . . . . If "Yes" to any of the above, also attach a statement g~ving detailed description of the lobbying activities. a
Schedule A (Form 880 or 8 8 0 - U ) 2003

I

Exempt Organizations (See page 12 of the instruct~ons.)
51

Did the reporting organization directly or indirectly engage in any of the following with any other organization descr~bed section in or organizations? 501(c) of the Code (other than section 501(c)(3) organ~zations) in section 527, relating to polit~cal a Transfers from the reporting organization to a noncharltable exempt organ~zation of:
(ii) Other assets

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I

b Other transactions:

I
I

c d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received: . .

. . . . . . . . . . . . . . . . . . . . . . . . . . (iii) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . (iv) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . (v) Loansorloanguarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (vi) Performanceofservicesormembershiporfundraisingsolicitations . . . . . . . . . . . . . Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . . . . . . . . .
(i) Sales or exchanges of assets with a noncharitable exempt organization (ii) Purchases of assets from a noncharitable exempt organization . . .

i

(a) L~ne no

(b) Amount ~nvolved

(c) Name of nonchantableexempt organ~zat~on

(dl
Descr~pt~ontransfers, transact~ons, of and shar~ng arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . . . . . . . b b If "Yes," complete the following schedule:
(a) Name of organlzat~on (b) Type of organlzat~on

Yes

No

(c) Descr~pt~on relat~onsh~p of

Schedule A (Form 990 or BBO-€2) 2003

Depr Summary IBLP Cost and Depreciation for Property, Plant & Equipment as of 12131103
12/31/00 Accum Deprec. 2001 Deprec. Expense 12/31/01 Accum Deprec. 2002 Deprec. Expense

Cost Buildings and Land Improvements Buildings- Illinois Buildings- Area Offices Buildings- Training Centers Residences Buildings- Northwoods

Less: Land included In cost

Machinery and Equipment Furniture and Fixtures Transportation Equipment Land

Land Schedule Land per Building Schedule

TOTALS

2003 IBLP Depreciation

Depr Summary

Depr Summary

12131 102 Accum Deprec.

2003 Deprec. Expense

12131 103 Accum Deprec.

12131103 Net Book Value

2003 IBLP Depreciation

Depr Summary

Bldg 8 Land Imp
IBLP Building and Land Improvements Depreclatlon as of 12/31/03 2002 Deprec. Exwnse 1Z31102 Accum De~rec. 2003 Deprec. Exwnse 12/31/03 Accum De~rec. 12131103 Net Book Includes Land

Deprec Until

2017 2041 2014 2013 2007 2013

Cost -

Acct#

1613 1614 1615 1616

Produchon Center Produdon Center Produchon Center 2003 Hentage Manor Staff Center Colon~al Manor Brwk Manor

-

Resldences- from schedule

I
1691 1699 NW- Bldg- ImpMN, Bldg- Imp 2003 Roads & krstnp NW- Koepp Prop

Northwoods

2019

2011

Tralnlng Centers 1900 lnd~anapol~s Bu~ld~ng 2030 lnd~anapol~s Bu~ld~ng1999 2039 1900 1900 lnd~anapol~s Bu~ld~ng2002 Ind- Fountam Sq 2014 Campus 2039 Ind South- Ma~n Ind South- 1999 add Ind South- 1999 add Ind South- 2000 add 2020 Ind South- 2001 add IndSouth- 2002~add Ind South- 2003 add . . 2021 Ind South- 42 Ac land 2022 Ind South- 14 Ac land 2023 Ind South- Barger Prop 2024 Ind South- Asher Prov Ind South- House Ind South- Sewage system IngSouth- Sewage system- 2002 L2028 jnd M A s h e r 5&.& H o u e 2 0 0 3 1920 Dallas- Bulldlng 2033 Dallas- Uhaul Pmp Oklahoma C~tyLeasehold 2008 Oklahoma City- TC 2040 Hams Pmp Oklahoma C ~ t - ~ o u k e 6 y & Tulsa- 45 acres Tulsa- 45 acres- 2002 T u l s 45 acres- 2003 Toedt acreage Sk~atwk Staff house

-

Bldg & Land Imp

Bldg 8 Land Imp IBLP Bullding and Land Improvements Depreclatlon as of 12131103

Deprec Untll

-

Cost -

Acct#
1965 1965 1965 1965

2002 Deprec. Ex~ense 1.31000 1.009 00 336 00 4.479 00 7.472 00 841 00 88.200 00 5.136 00 5.048 00

12/31/02 Accum

DBDTBt.
1.965 00 2.523 00 336 00 4.479 00 7.472 00 841 00 88.200 00 5.136 00 5.048 00

2003 Deprec. Expense

12/31/03 Accum Deprec.

12/31/03 Net Book

Includes Land

Value

1980 11980 1981 1982 1982 1983 .19a4

2001- add~hons Log Cablns Log Cab~ns2002 Sk~atwk prop 15 acres L~ttle Rock- Leasehold Imp L~ttle Rock- 1999 addlbons Llttle Rock- 1999 add~bons Llttle Rock- 1999 add~t~ons Llttle Rock- 2000 add~t~ons L~ttle Rock- 2001 add~t~ons L~ttle d - 2002 add~t~ons R
L~ttle Rock- 1 ac land L~ttle Rock- 2401 Scott .LiWe-Rd- 2401_Scott- 2003 Llttle Rock- 2420 Bragg St L~ttle Rock- Yancy on Scott St M e R~lYancySt-Add~bons Elm Plantahon Prop Elm Plantabon Prop 1999 Add Eagle Mtn- house + 131 acres EMW- 1999 add EMW- 1999 add EMW- 2000 add EMW- 2001 add EMW- 2002 add

-

- -

-

~-

2062 2062 2062

~MW~2003~add~
Berryv~lle. Prop 11 a c w/house AR 2063 ~er&~lle. Prop 2000 add AR Benyvllle. AR Prop 2001 add Benyvllle. AR Prop 2002 add IBerrylle. AR Prop 1-122003 add 20~3 2o68 I Evans 20 Aa. 8 House - Berryvllle. 2146 Sandy P~nes Bu~ldlngs 2041 2170 l~lverfront Character Inn 2040 12170 l~~verfront Inn- 2001 add Char 2041 R~verfront Char!?? 2002 add 2042 @erfront Charlnw 1-12/03 add Duranqo R~ver Ranch 2040 12180 l~uranao R~ver Ranch 2040 ~urango R~ver Ranch- 2002 2040 Bumet. TX- Bu~ld~ng - . 2041 '2184 ~ & e t , ~ :~ u M i n g -2003 -. _ 2196 -- -. -- Austral~aTC-2-3E Aus$ -- . 2040 . 'Z205 - - - ~ L e e h o l d Impmv-- Nashville 2043

-.

I
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I

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-

-

1-1

52.389 45 40.368 03 26.907 77 3.750 00 358.336 06 597.792 84 67.315 74 7.600.000 00 410.879 18 403.877 61 394.086 80 ~ 229.642.20 61.154 92 59.778 21 749 20 202.490 20 138.487 63 - 24,695 80 800.200 00 70.015 63 260.000 00 150.029 45 42.974 24 73.387 10 10.039 48 24,643 34 40.692.1 7 66.959 10 190.442 53 51.637 51 26.008 16 97.982 76 85.398 21 20,400,000 00 5.351.080 69 107.677 20 58.128 96 111.021 60 970.101 03 25,292 52 11.706 00
~ ~

2003 IBLP Depreaabon

Bldg & Land Imp

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cost
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1721 NW- Furplanes 1741 NW- ConstlMalnt 1902 Ind- mice Equ~p 1922 Dal- mice Equ~p 1942 OKC- Office Equ~p 1985 L~tlle Rock Equ~pment 2026 lndy SC- Equ~pment 2070 EMW- ConstlMa~nt

Acct#

Value

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1731 NW- Fum~shlngs 1735 NW- L~brary 1737 NW- Ant~ques

1924 Dal- Fum~shlngs 1944 OKC- Fumlshlngs 2150 Sandy Plnes- Personal Property

Mach 8 Equ~p

Form

" 990
I

Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(l) of the Internal Revenue Code (except black lung benefit trust or private foundation)

OMB NO 1545-0047

2004

-

The organization may have to use a copy of this retum to satisfy state report~ng requirements b A For the 2004 calendar year, or tax year beginning , and ending Please IC Name of organlzatlon D Employer identificationnumber B Check ~fappl~cable UAddress change lnst~tute Basic Life Principles in 36-6108515 Number and street (or P 0 box ~fmall IS not del~vered street address) Roomlsu~te E Telephone number to Name change pdnt or
l n ~ t ~retum al

Department of the Treasury Internal Revenue Sew~ce

Iz E

I

F~nal return

Amended return

Appllcat~on pend~ng

-

G Website:

.

type See Specific Instructlons.

BOXOne
C ~ t y town or State or country

ZIP + 4 60522-3001

F Accounting

method: (cash
b

I~lAccrual

Oak Brook

IL

(other

(speufy)

Section 501(c)(3) organizations and 4947(a)(l) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-U).
~

- --

H and Iare not appl~cable sect~on organlzahons to 527 Yes No H(a) Is this a group return for affiliates? H(b) If "Yes,"enter number of affil~ates b - - - - - - - - - - - H(c) Ae all affil~ates r ~ncluded? (If "No," attach a list See ~nstrucbons )
1

I
NO

-

yes

J Organizationtype (check only one)

-

b m501(c) ( 3 )

4 (~nserl ) 0 4 9 4 7 ( a ) ( 1 ) or no

1 5 2 7

K Check here

u~f the organ~zat~on's gross receipts are normally not more than $25.000 The organlzat~on need not file a return w ~ t h IRS, but ~fthe organ~zat~on the rece~ved Form 990 Package In the a mall. ~tshould file a return w~thout finanual data Some states requlre a complete return.

H(d) Is this a separate return filed by an or anlzafon Yes covered by a group rulmg?

$

No

I M

Group Exernpaon Number

b

ross rece~pts: l~nes 8b, 9b, and lob to l~ne Add 6b, 12

Contributions, gifts, grants, and similar amounts received: Direct public support . . . . . . . . . . . . . . . . . 1a 2,090,292 w.-,c=1 Indirect public support . . . . . . . . . . . . . . . . . 1b &+;?-*, ;&; .. Government contributions (grants) . . . . . . . . . . . lc $--!;% Total (add lines 1a through 1c) (cash $ noncash $ 1 1d 2 Program service revenue including government fees and contracts (from Part VII, line 93) . 2 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . 3 4 Interest on savings and temporary cash investments . . . . . . . . . . . . . . 4 5 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . 5 Y ,': .. , 6 a Gross rents . . . . . . . . . . . . . . . . . . . . ..rtT' b Less: rental expenses . . . . . . . . . . . . . . . . . yii:2: &,ti c Net rental income or (loss) (subtract line 6b from line 6a) . . . . . . . . . . . . . . 6c 7 Other investment income (describe ) 7 (A) Secunt~es (B) Other 8 a Gross amount from sales of assets other $9&, , + 0 8a than inventory . . . . . . . . . . . . . . 0 $>$ ;, b Less: cost or other basis and sales expenses . 0 8b - ;;$ , U2.b -5 c Gain or (loss) (attach schedule) . . . . . . . 0 8c 0 .-+:.? 2. d Net gain or (loss) (combine line 8c, columns (A) and (B)) . . . . . . . . . . . . . 8d 9 Spec~al events and activities (attach schedule) If any amount 6 from gaming, check here 7 ,.-. i Wi.;* i,2 "h a Gross revenue (not including $ 2,090,292 of $?@. contr~butrons reported on line l a ) . . . . . . . . . . . . 9a 0 :-f.?i ?~@, b Less: direct expenses other than fundraising expenses . . . . 9b c Net income or (loss) from special events (subtract line 9b from line 9a) . . . . . . . . . ..9c A, . PAv ,Y. 10 a Gross sales of inventory, less returns and allowances . . . . 10a b Less: cost of goods sold . . . . . . . . . . . . . . . . 1~b l C Gross profit or (loss) from sales of inventory (attach schedule) (subtract l~ne lob from l~ne 10a) . . . . 1Oc 11 Other revenue (from Part VII, line 103) . . . . . . . . . 11 12 Total revenue (add lines i d . 2. 3.4. 5. 6c. 7. 86. 9c. 10c. ar d . . 12 13 Program services (from line 44, column (B)) . . . . . . . . . . . . . . . . ? O . 13 V) 14 Management and general (from line 44, column (C)) . . . 14 15 Fundraising (from l ~ n e column (D)) . . . . . 44, .MAy'i.(j.200s. . 15 16 Payments to affiliates (attach schedule) . . . . . . . . . . . . . . . . g . 16 17 Total expenses (add lines 16 and 44, column (A)) . . . . . 17 .I L . . . T 18 Excess or (deficit) for the year (subtract line 17 from lrne 12; . . . . . . .-. . . . . . 18 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . . . . 19 20 Other changes in net assets or fund balances (attach explanation) . . . . . . . . . . . 20 21 Net assets or fund balances at end of year (combine llnes 18, 19, and 20) . . . . . . . . 21 For Privacy Act and Paperwork Reduction Act Notice, see the separate ~nstructions.

D
1

b

10,790,6701

Check bnlf the organlzahon 1 not requlred s to attach ~ c h B ~ o 990,990-EZ,or 990-PF) rm

Revenue, Expenses, and Changes in Net Assets or Fund Balances (See page 18 of the instructions.)

1

a b c d

_YLI

2,090,292 7,517,247 0 33,677 0

: s

0 0

I

.
:

t:* .:, ;-y

0

I 1

0

7,

\ .

I~;RECEIVED

.&

8 .

nclnFu,

0 1,149,454 10,790,670 14,297,462 1,260,456 0 0 -4,767,248 84,963,081 -75,199 80,120,634
Form 990 (2004)

(HTA)

Institute in Basic Life Principles

36-6108515

Page 2

Statement of

All organlzatrons must complete column (A) Columns (B), (C),and (D) are requlredfor secbon 501(c)(3)and (4) organlzatrons

. . . . . . . .
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

-

Specific assistance to individuals (attach schedule) . . Benefits paid to or for members (attach schedule) . . . Compensation of officers, directors, etc. . . . . . . . Other salaries and wages . . . . . . . . . . . . Pension plan contributions . . . . . . . . . . . . Other employee benefits . . . . . . . . . . . . . Payroll taxes . . . . . . . . . . . . . . . . . . Professional fundraising fees . . . . . . . . . . . . Accounting fees . . . . . . . . . . . . . . . . Legal fees . . . . . . . - -.. . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . . . Telephone . . . . . . . . . . . . . . . . . . Postage and shipping . . . . . . . . . . . . . . . Occupancy . . . . . . . . . . . . . . . . . Equipment rental and maintenance . . . . . . . . Print~ng and publications . . . . . . . . . . . . . . Travel . . . . . . . . . . . . . . . . . . . . . Conferences, conventions, and meetings . . . . . Interest.. . . . . . . . . . . . . . . . . . . Depreciation, depletion, etc. (attach schedule) . . . . Other expenses not covered above (Itemize) a -Admifl!?_istr$!ye - -

c .Food serv!?? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d .!-surance- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

b .C?-r!~_u!erp_~e~a!!?_n_s~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----

Joint Costs. Check

b n i f you are following SOP 98-2.

. Are any joint costs from a comblned educational campalgn and fundralslng sollcltabon reported In (B) Program servlces? b n ~ e s 0 , (ii) the amount allocated to Program servlces $ If "Yes," enter (i)the aggregate amount of these joint costs $ unt allocated to Management and general ; and (iv) the amount allocated to Fundralslng $ $

NO
-

Statement of Program Service Accomplishments (See page 25 of the instructions.)
What is the organization's primary exempt purpose? b !n~wmjl?d!'vidua!s_didsg God:? &si_c_pril?d!'vidua!s__cje!gs_ _qf!ife - - - - - - - - All organizatrons must descnbe their exempt purpose ach~evements a clear and concrse manner. State the number in issued, etc. DISCUSS ach~evements are not measurable (Sect~on that 501(c)(3) and (4) of clrents sewed, publ~cat~ons to organrzatrons and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and allocat~ons others.)

Program Service
Expenses
(Requ~red 501(c)(3) and for (4) orgs , and 4947(a)(1) trusts, but opbonal for others )

a -&??a ?Po!

d z !? oe

o!se~i_narsw?reco?_d_uctePP !ho!z?ds-?f with_

e e ~ ~ l e i la! n_da?_ce-- - - - - - - - - - - - - - - - - - - - - - !e

...........................................................................................................
(Grants and allocations $ c _9urlsls! ?Po! , hyeduca ? ??e___% t! -r?ate~i_a!s,s

I

2,186,076

u ~ ~ ct,!!o C _ep_uca!i?-! were ~!?~!Zled_tp_ ~ ?~~rp?c!rnatebW2I) fay?ilLe? - - - 1,829,859

(Grants and allocations $ I d Du??a? C- ?? s P !lv ! u _ i o!!er!?_c_a_t!(??s we~e-m~i?f~!?ed!h!?~g!~u!!he world ad_va?cethi_s_??i?j?t~~- - - - - - - - - - - -.as .well. as. .additional. support.services. to .serve.the.needs.of. .various.cities.states .and. countries . . . . . . . . . . . . .. ... .. ......... ... ........ .. ..... ... ...... . ....... ..... ...... ... ..........

...........................................................................................................

fo

...........................................................................................................
e Other program services (attach schedule)

(Grants and allocations $ (Grants and allocat~ons $ f Total of Program Service Expenses (should equal line 44, column (B). Program services) .

1 1
b

8,959,995 14,297,462
Form 990 (2004)

. . . . . .

F ~ t i n (2004) 990
--

lnstltute in Basic Life Principles

36-6108515

Page 3

Balance Sheets (See page 25 of the instructions.)
Note: Where requ~red, attached schedules and amounts within the descnption column should be for end-of-year amounts only
(A) Beglnnlng of year
(6) End of year

45 46

Cash-non-interest-bearing . . . . Savings and temporary cash investments

. . . . . . . . . . . . . . . . . . . . . . .
47a ,47b 1,910,264 0 + x...:i * EfJ.7F- g y q j . .'%V&.y4 ,' -: **-;g;g&&,;& *$2;kiL 0 48a 0 48b

47 a Accounts rece~vable . . . . . . . . b Less: allowance for doubtful accounts . . . 48 a b 49 50 51 a b 52 53 54 55 a b 56 57 a b 58 59 60 61 62 63

2,247,992 45 3,254,025 46 * <>. q~.!:b$?f "I.*' " ; &
!T

1,466,019 410,701

$a -& < .
1,473,802 47c 1,910,264

Pledges receivable . . . . . . . . . . Less: allowance for doubtful accounts . . . Grants receivable . . . . . . . . . . . . . . . . . . . . . . Receivables from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . Other notes and loans receivable (attach schedule) . . . . . . . . . . . . . . 51a 0 0 Less: allowance for doubtful accounts . . . 51b Inventories for sale or use . . . . . . . . . . . . . . . . . . Prepard expenses and deferred charges . . . . . . . . . . . . Investments-securities (attach schedule) . . . . b n ~ o s t Investments-land, buildings, and equipment: basis . . . . . . . . . . . 55a 0 Less: accumulated depreciation (attach schedule) . . . . . . . . . . . . . . 55b 0 Investments4ther (attach schedule) . . . . . . . . . . . . . 57a 102,391,423 Land, buildings, and equipment: basis . . . Less: accumulated deprec~ation (attach 27,519,757 57b schedule) . . . . . . . . . . . . . . Other assets (describe t 1

%. # :;

i;;,ig
c -

0 48c 49 0 50

0

>,,:$x,-.;

-0

1

I
I

OFMV

0 2,199,110 510,721 0

g m
: ;$ K$ :
k ;.r.
LL..LS%

..;,;,I?,.

51c 52 53 54

0 2,166,407 189,246 0

$yq.,Zn
I

Ed,

0 55c 0 56
&a &

k s

Wfhi ""
?R~::;@ .$$..'y%

0 0

76,218,108 57c 0 58 85,903,758 59 821,373 60 61 119,304 62
,;!::n.v j

74,871,666 0 81,014,303 695,814 197,855 0 0 0 0

Total assets (add lines 45 through 58) (must equal llne 74) . . . . . . Accounts payable and accrued expenses . . . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . . . . . Loans from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . 64 a Tax-exempt bond liabilitres (attach schedule) . . . . . . . . . . . b Mortgages and other notes payable (attach schedule) . . . . . . . . 65 Other liab~l~ties (describe t 1

. ! , a
63 64a 64b 65

0 0 0 0

893,669 940,677 66 66 Total liabilities (add lines 60 through 65) . . . . . . . . . . -$p? Organizations that follow SFAS 117, check here b m a n d complete llnes ht; ,q$$ . 67 through 69 and lines 73 and 74. h u 79,942,197 84,682,840 67 67 Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . 178,437 280,241 68 68 Temporarily restr~cted . . . . . . . . . . . . . . . . . . . . . 69 69 Permanently restricted . . . . . . . . . . . . . . . . . . ..,: Organizations that do not follow SFAS 117, check here t o a n d ,':y- 3 ~4, ,; complete lines 70 through 74. ?-&&j 70 70 Capital stock, trust principal, or current funds . . . . . . . . . 71 71 Paid-ln or capital surplus, or land, building, and equrpment fund . . . . 72 72 Retained earnings, endowment, accumulated income, or other funds . 73 Total net assets or fund balances (add llnes 67 through 69 or ;i?,-.t:..: $$r ! ,: i5 P.'. . ..*. ! ' $& & llnes 70 through 72; 80,120,634 column (A) must equal line 19; column (B) must equal line 21) . . . . 84,963,081 73 81,014,303 Total liabilities and net assets I fund balances (add lines 66 and 73) . 85,903,758 74 74 Drm 990 is available for public Inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization ~n such cases may be determined by the Information presented on its return. Therefore, please make sure the return IS complete and accurate and fully describes, in Part Ill, the organization's programs and accompl~shments
.-4.

1

F" 990 (2004) orm

Institute in Ba5 c Life Principles

Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See page 27 of the instructions.)
a b

4
Financial Statements with Expenses per
Return . - - - - - .Total expenses and losses per aud~ted financial statements . . . b a b Amounts included on l ~ n e but not a on l ~ n e Form 990. 17, (1) Donated services and use of facilities . . $ (2) Prior year adjustments reported on l~ne 20, . . .$ Form 990 . (3) Losses reported on line 20, Form 990 . . $ (4) Other (specify):

36-6108515

Page 4

(I) (2) (3) (4)

Total revenue, gains, and other support per audited financial statements . b a Amounts included on line a but not on line 12, Form 990: Net unrealized gains on investments . . . . $ Donated services and use of facilities . . . . $ Recoveries of prior yeargrants . . . . . $ Other (specify):

I@$&$:

,'%?$r:
10,790,670

a

------------------

-----------------c d

$--

-

....................
b b

$

Add amounts on lines ( I ) through (4) L~ne minus line b . . . . a Amounts included on line 12, Form 990 but not on line a: ( I ) Investment expenses not included on line 6b, Form 990 . . . . $ (2) Other (specify):

C

....................

$

. . .

-----------------$ -----------------.
$

Add amounts on lines (1) through (4) b b b c 10,790,67C c Line a minus line b . . . . . . . b c r.-oqsi I*,+ d Amounts included on line 17, c-:.; &3*<$.; &Jh-$ ?$j;;,;2;$ Form 990 but not on line a: $.,.'3$::3 .,;.LC $g' .re:,? -. ., ,7:~i,?.:+~(z,<:y (1) lnvestment expenses :,lys :r .W'; P'j??&: ..-+v~,T! , . L~+~~T;Q: not included on line -. -*- u2$l-:" - g$ ,&&=.:I- $;:;$g~:? "- . ; /2>-8%: - ~ 2 , ~ 6b, Form 990 . . . . $ c.n. p 13,. ,,,*,, t,rfi-?-qf.. .;krss.ii (2) Other (specify). .k$$?j.3@;:.>g~,. $ .-p z f -&,.. <J t* , Y t ~ ri-4 , 3;;. ?:e....................
CJ

-

0 15,557,918

f.$!$;..x
3 :

t.f.
<

:: . :

i

e

Add amounts on lines (1) and (2) . Total revenue per line 12, Form 990

&:

b d

&J$&;$sI
(1

Add amounts on lines ( I ) and (2) . b d 0 e Total expenses per llne 17, Form 990 (Ilne c plus line d) . . . . . . . b e 15,557,918 nployees (List each one even if not compensated; see page 27
(C) Compensat~on (If not paid,
enter Q-.) (D) Contr~but~ons to employee benefit plans 8 deferred cornpensat~on

....................

$

of the instructions.)
(A) Name and address (B) T~tle average hours and per week devoted to poslt~on (E) Expense account and other allowances
-

. . .Name. .Rev. .William. Gothi .str .943. .N.. Adams. .... .... ....... ...... .. ... . .......
CI~Y Oak

Brook

ST ST ST ST

IL OK IN' TX GA

ZIP

60523 73105 46077 75080 30327

. . .Name. .Mr.. Thomas. .Hill. . . . .Str.2645 .NW. 26th St. .... .. ........ .. .. ..... ... .....
city Oklahoma City
ZIP

Pres~dent HrMlK 40+ T~tle Chairman
TlUe HrMlK TlUe Secretary HrMlK TlUe HrMlK T~tleDirector HrMlK TlUe Asst. HrMlK 40+ T~tle Treasurer HrMlK 40+ TlUe HrMlK T~tle TlUe HrMlK

18,871 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

- - -Name -Dr.-Roy. Blackwooc. Str. 11.75. Princeton.Plac ---- -- -- ........... .. .. .. ..........
city Zionsville
ZIP

. . .Name. .Mr.. .Sam.Johnson . .Str.2929 .N. Central Exp.... .. .... ......... .. ..... . .....
cltv Richardson
city Atlanta city Oak
ZIP

Director 0 0 Sec 62,880 60,930

. . .Name. .Mr.. Wes .Cantrell . . .~. .t.4041. .Randall. Mill R .... .. ..... ........ .r . . . . . . . . . . . c
ST
ST
ZIP

. . .Name. .Mr.. .Robert.Barth. . . .str .121.1 .Birchwood Rd .... .. ...... ..... .. ... . .........
- - -Name -Mr.-Dwight Fredricl Str ---- -- --Clty ST

IL ZIP 60523 10. Cheval. Dr.. . . ................ ....... ... c~ty Oak Brook ST IL ZIP 60523
ZIP

Brook

. . .Name. . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . .... ..

. . .Name. . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . .... ..
. . .Name. . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . .... ..
C~ty ST
ZIP

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organizat~on and all related organizations, of which more than $10,000 was prov~ded the related organizat~ons? D y e s by , If "Yes," attach schedule-see page 28 of the instructions.

NO
--

Form 990 (2004)

-

Institute in Basic Life Princrples 36-6108515 Page 5 Yes No Other Information (See page 28 of the instructions ) X 76 7 6 Did the organrzation engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity . 77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . X 77 .w. ,If "Yes," attach a conformed copy of the changes. 3.~5~ #j&# g& & 78 a Did the organization have unrelated buslness gross Income of $1.000 or more durlng the year covered by this return? X -78a b If "Yes," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . 78b NIA 79 Was there a Itquldation, dlssolubon, termination, or substant~al contraction durlng the year? If "Yes," attach a statement . . x 79 ?:;=p.~ r % ,80 a Is the organization related (other than by association with a statew~de nat~onw~de or organ~zat~on) through common Lrj&&& ~.+? membership, governing bod~es, trustees, officers, etc., to any other exempt or nonexempt organlzation? . . . . . . 80a X b If "Yes." enter the name of the organization b OakBrqokCfll!e_gefCaw,-AkERI,- - - - - - - - - - - - - - - - - - - - - - - - - Telos lnstrtute International Inc .-------------------------L---:---------------and check whether it is m e x e m p t or nnonexempt. 81 a Enter direct and indirect political expenditures. See line 81 instructions . . . [ 81a year? . . . . . . . . . . . . . . . . . . . . . . b Did the organization file Form 1120-POL for th~s 81b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially-less-than-fair-rental-value? . . . . . . . . . . . . . . . . . . . . . . . . . 82aXb If "Yes," you may indicate the value of these items here. Do not include this amount as revenue In Part I or as an expense in Part II. (See instructions in Part Ill.) . 82b 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? . 83a X b Dld the organization comply with the disclosure requirements relating to quid pro quo contributions? . . . . 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductible? . . . . . . . . . . . X 84a ......... b If "Yes," did the organization include with every solicitation an express statement that such contributions $% $ 2g.22~ or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84b NIA 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . . . . . 85a 85b b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members . . . . . . . . 85c d Section 162(e) lobbying and political expenditures . . . . . . . . . . 85d e Aggregate nondeductible amount of section 6033(e)(l)(A) dues notices . . 856 f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . 85f g Does the organization elect to pay the section 6033(e) tax on the amount on llne 85f? . . . . . . . . . . 859 h If section 6033(e)(l)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax yeat'? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85h 86 501(c)(7) orgs. Enter: a Initiationfees and capital contributions included on line 12 . . 86a b Gross receipts, included on line 12, for public use of club facilities . . . . . 86b 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . 87a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . 87b 88 At any time during the year, drd the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-37 If "Yes," complete Part IX . . . . . . . . . . . . . . . . . . . . . . 88 X T'i.24:. "-we! : 89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: i2 ,-,, *$,&it ; .?. g: 'a" - - " section 491 1 b 0 ; section 4912 b 0 ; sectlon 4955 b 0 &.:;&.:, $:~-$$$ b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89b X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912,4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . .b 0 d Enter: Amount of tax on line 89c, above, reimbursed by the organizatron . . . . . . . . . . . . . b 0 90 a List the states with which a copy of this return 1 filed s ! ----------------- --------------------------- --------------------. t ' -

a4 -

1

1

INIA

$$,glJ

@ + d

,-:$gT
A '

b Number of employees employed in the pay period that includes March 12, 2004 (See instruct~ons.) 90b 91 The books are in care of ~.Nay?e~BenZiesemer- - - - - - - - - - - - - - - - - - - - - - - - - - - - Telephone no. b630:3?3:98PP_ -92

,

I
1

I

187

Locatedat b?%!N:bS!?R~!??~i' - - - - - - - - - - - - City. .Oak. Brook. . . . . . . . . . . . . . . ST .IL. -- ... ...... ... . ZIP 4 b605?2:300?Section 4947(a)(l) nonexempt cha"tab1e trusts filing Form 990 in lieu of Form 1041- Check here . . . . . and enter the amount of tax-exempt interest received or accrued durlng the tax year . . . . . b 92
+

------ ------. - - .- - - - - - - - - -. a a

INIA

. . . . .

b u

Form 990 (2004)

indicated. 93 Program servlce revenue. a Seminar fees b Sales of literature and tapes c Home education t u ~ t ~ o n d Training Center Fees e Overseas Program fees f Med~carelMed~caid payments . . . . . . . . g Fees and contracts from government agenues 94 Membership dues and assessments . . . . . 95 Interest on savings and temporary cash investments . 96 Dividends and Interest from securities . . . . . 97 Net rental income or (loss) from real-estate: a debt-financed property . . . . . . b not debt-financed property . . . . . . . . 98 Net rental income or (loss) from personal properly . 99 Other Investment Income . . . . . . . . 100 Gain or (loss) from sales of assets other than inventory 101 Net lncome or (loss) from special events . . . . 102 Gross profit or (loss) from sales of inventory 103 Other revenue: a Miscellaneous

e
104 105

Subtotal (add columns (B), (D), and (E)) . . . . ?"g?-r: y.:t.?%$$$? Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . lus line Id, Part I should equal the amount on line 12, Part I , .

\

1:Y,:;y:.!-I,.?.$' I
' P i*<f *'

I
b

.

. . . . . . . .

8,700,378

Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 o f the instructions.) Explain how each activity for which income is reported In column (E) of Part VII contr~buted importantly to the accompl~shment of the organization's exempt purposes (other than by provldlng funds for such purposes). V 93a - 93e Each of these activities promotes Jesus Christ as the basis for a new approach to l ~ f e
Line No.

Name, address, and EIN of corporation. partnership, or dlsreqarded entrty

Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.) (A) (B) (El (c) (Dl
Percentage of ownersh~p interest Nature of act~vltles Total lncome

End-of-year assets

%I
(a) Did the organization, during the vear, receive anv funds. d~rectlv rndlrectlv, to Dav re mi urns on a ~ersonal or benefit contract?

01

0

Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the mstruct~ons.)

SCHEDULE A
(Form 990 or 990-D)
Department of the Treasury Internal Revenue Sew~ce

Organization Exempt Under Section 501(c)(3)
(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(l) Nonexempt Charitable Trust

OMB NO 1545-0047

Supplementary Information-(See

separate instructions.)

2004
36-61 08515

b MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

Name of the organlzatlon

I Employer identification number

Institute in Basic Life Principles

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. I 1st each one If there i .e none, enter "Non !.")
(a) Name and address of each employee pald more than $50.000 (b) Tltle and average hours per week devoted to posltlon (c) Compensatlon (d) Contrlbutlons to employee benefit plans & deferred wmpensatlon (e) Expense account and other allowances

Name Ted Pollack . . . .Str. 918 .Brook. .Place. . . . . . . . . . . . . . . . . . . . . .. .... ..... ..... Clty Hinsdale ST IL ZIP 60521 Country USA -. -- Name John Stephens Str 503 Bonnie Brae C~ty H~nsdale ST IL ZIP 60521 Country USA Name Mike Lyle . . . .Str. 531.Bonnie.Brae . . . . . . . . . . . . . . . . . . . . .. .... ....... ..... Clty Hinsdale ST IL ZIP 60521 Country USA Name George Mattix . . . .Str. 544 .Bonnie.Brae. . . . . . . . . . . . . . . . . . . . . .. .... ....... .... City Hinsdale ST IL ZIP 60521 Country USA Name Timus Rees . . . .Str. 8. Cheval. Drive. . . . . . . . . . . . . . . . . . . . . . . .. . ....... ..... Clty Oak Brook ST IL ZIP 60523 Country USA Total number of other employees paid over

T~tle Pr~nter Avqhrlwk 40+

Title Int'l Adm~n Avq hrlwk 40+

T~tle Video Director Avg hrlwk 40+

T~tle Int'l Director Avghrlwk 40+

TlUe Pub. Director Avq hrtwk 40+

56,0201

. . . . . . . .
Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")
(a) Name and address of each independent contractor pald more than $50,000 (b) Type of servlce (c) Compensation

Name Check here rf a b u s i n e s s L Str. NONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... .......
City ST ZIP Country Name Check here if a bus~ness Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......

City
Name Check here ~fa busmess

1 1I
I

. . . .Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

City ST ZIP Country Name Check here ~fa b u s l n e s s u Str. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......

Y

City ST ZIP Country Name Check here ~fa b u s l n e s s u Str - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - ----

ZIP Country Total number of others recelvlng over $50,000 for professlonalservlces . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form ggo-u
(HTA)

City ST

i

Schedule A (Form 990 or 990-€2) 2004

Sfhedule A (Form 990 or 990-EZ) 2004

Institute ~nBasic Llfe Principles

36-6108515
Yes

Page
NO

2

Statements About Activities (See page 2 of the instructions.)
1 During the year, has the organlzatron attempted to Influence nat~onal, state, or local leglslat~on, lncludlng any attempt to influence public oplnion on a legislative matter or referendum? If "Yes," enter the total expenses pa~d 0 (Must equal amounts on llne 38, or incurred In connect~on wlth the lobbylng actlv~tles b $ . . . Part VI-A, or line i of Part VI-B.) . . . . . . . . . . . . . . . . . . . . Organ~zatrons made an election under section 501(h) by fillng Form 5768 must complete Part Vl-A Other that organlzatrons checklng "Yes" must complete Part VI-B AND attach a statement glvlng a deta~led descrlptron of the lobbylng actrvlbes. 2 Durlng the year, has the organization, elther directly or lndlrectly, engaged In any of the followlng acts wlth any substant~al contributors, trustees, directors, officers, creators, key employees, or members of thew famll~es, or w~th taxable organlzatron w~th any which any such person IS affil~atedas an officer, director, trustee, majority owner, or prlnc~pal beneficiary? (If the answer to any questron IS "Yes," attach a detalled statement explalnmg the transactions ) a b c d Sale, exchangeror-leasing of property? . . . . . . . . . . Lendlng of money or other extenslon of cred~t? . . . . . . . . . Furn~shlng goods, services, or facllitres? . . . . . . . of . . . . Payment of compensabon (or payment or reimbursement of expenses ~fmore than $1.000)? . .

. . . . .

.

.
. . . .

.

.

.

or e Transfer of any part of its ~ncome assets? 3a

. . . .

. .

. . . . . . . .

. . . . .

Do you make grants for scholarsh~ps, fellowships, student loans, etc.7 (If "Yes." attach an explanatron of how you determine that reuplents quallfy to recelve payments ) . . . . . . . . . . . . b Do you have a section 403(b) annulty plan for your employees? . . . . . . . . . 4 a Did you maintain any separate account for partkipabng donors where donors have the right to prov~de advlce on the use or dlstnbutron of funds? . . . . . . . . . . . . . . . . . . . b Do you provide credit counseling, debt management, cred~t repalr, or debt negot~atlon services? . . .

.

.

.

.

.

.

. . . . .

Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructlons.)
The organlzat~on not a private foundation because ~tIS: (Please check only ONE applicable box ) IS 5
6
7

- A church, convention of churches, or assoaatron of churches

Sectron 170(b)(l)(A)(1)

1A school. Sect~on170(b)(l)(A)(ii). (Also complete Part V )

8 9

170(b)(l)(A)(v) - A Federal, state, or local government or governmental un~tSect~on

-

A hospital or a cooperatrve hospital servlce organlzatron. Secbon 170(b)(l)(A)(111)

10 11 a 11 b 12

1A medical research organizat~onoperated In conjunction wth a hospital. Sect~on170(b)(l)(A)(111) the hospital's Enter name, city, and state - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - Clk - - - - - - - - - - - - - - - - - - - - - - - -ST - - - - - - - -G~!F-W-I An organizatron operated for the benefit of a college or un~vers~ty owned or operated by a governmental un~tSect~on
170(b)(l)(A)(lv). (Also complete the Support Schedule in Part IV-A )

.

--------------------

-A
-

An organization that normally recelves a substant~al part of its support from a governmental u n ~or from the general t public. Section 170(b)(l)(A)(v1) (Also complete the Support Schedule In Part IV-A )
community trust. Sectron 170(b)(l)(A)(v1). (Also complete the Support Schedule In Part IV-A )

I An organizatron that normally receives. (1) more than 33 113% of ~ t s support from contnbutrons, membersh~p fees, and gross
receipts from activltles related to ~ t s chantable, etc , functrons-subject to certaln exceptions, and (2) no more than 33 113% of ~ t s support from gross Investment Income and unrelated buslness taxable Income (less section 51 1 tax) from businesses acquired by the organizatron after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule In Part IV-A )

13

1 organlzatlon that is not controlled by any dlsqual~fiedpersons (other than foundatron managers) and supports An
organlzatlons described in: (1) llnes 5 through 12 above; or (2) section 501(c)(4), (5), or (6), ~fthey meet the test of sect~on 509(a)(2). (See sectron 509(a)(3).) Prov~de followlng Information about the supported organlzatlons (See page 5 of the instructlons ) the (b) Llne number (a) Narne(s) of supported organ~zat~on(s) from above

I

14

An organizatlon organized and operated to test for publlc safety Sect~on 509(a)(4) (See page 5 of the lnstructlons )
Schedule A (Form 990 or 990-U) 2004

Schedule A (Form 990 or 990-€2) 2004

Institute in Basic L~fe Principles

36-6108515

Page

3

Support Schedule (Complete only if you checked a box o n line 10,11, or 12.) Use cash method o f accounting. Note: You may use the worksheet in the instructions for convetting from the accrual to the cash method of acc 3untin .
Calendar year (or fiscal year beginning in) b 15 Gifts, grants, and contributions received. (DO not include unusual grants See llne 28.) . 16 Membersh~pfeesrece~ved . . . . . . . . 17 Gross recelpts from admissions, merchandise sold or services performed, or fumlshing of facllitres In any acbvlty that is related to the organization's chantable, etc., purpose . . . . . 18 Gross income from interest, dividends, amounts received from payments on securltles loans (sectlon 512(a)(5)), rents, royalbes, and unrelated buslness taxable income (less sectlon 511 taxes) from businesses acquired by the organ~zation~after-June-30;19757:. . . . . 19 Net income from unrelated buslness activ~t~es Included in line 18 not . . . . . 20 Tax revenues levied for the organization's benefit and elther pald to ~tor expended on ~ts behalf . . . . . . . . . . . . . . . . . . 21 The value of servlces or facilibes furnished to the organlzatlon by a governmental unlt wlthout charge. Do not Include the value of servlces or facllitles generally fumlshed to the publlc wthout charge . . . . . . . . . . . 22 Other Income Attach a schedule. Do not Include gain or (loss) from sale of capital assets . . . . 23 Total of lines 15 through 22 . . . . . . . . . . 24 Llne 23 mlnus 11ne17 . . . . . . . . . . . . 25 Enter 1% of l~ne 23 . . . . . . . . . . . . . . 26

1 I

(a) 2003

1 I

(b) 2002

1 I

(c) 2001

d 2000

e Total

1,890,257

1,263,975

16,349,774

12,064,273

78,275

33,633

18,318,306 1,968,532 183,183

13,361,881 1,297,608 133,619

Organizations described on lines 10 or 11: a Enter 2% of amount In column (e), llne 24 . . . 26a 0 $.i2 :$&$?$$:$zv:;*., b Prepare a 11st your records to show the name of and amount contributed by each person (other than a for *@~5$?:$p:!d"''":'1i -? e ? h& i !:": %,?$ governmental unlt or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the M; m 2 a %:+?% &, & @ & 2 amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts . . . b 26b c Total support for section 509(a)(l) test: Enter line 24, column (e) . . . . . . . . . . . . 26c 0 d Add: Amounts from column (e) for Ilnes: 18 0 19 0 26d 22 0 26b o . . . . . . 0 e Publlc support (line 26c minus line 26d total) . . . . . . . . . . . . . . . . . . . 26e 0 f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . . . . . . . . b 26f 0.00% 27 Organizations described on line 12: a For amounts Included In llnes 15, 16. and 17 that were received from a "dlsquallfied person." prepare a list for your records to show the name of, and total amounts received in each year from, each "dlsquallfied person." Do not file this list with your return. Enter the sum of such amounts for each year:

'gg-3j:

&:=$m;g

(2003) (2001 .- - - - - - - (2002) .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (2000) - - - - - - - - - - - - - - - - - b For any amount Included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount recelved for each year, that was more than the larger of (1) the amount on llne 25 for the year or (2) $5,000. Do (Include In the list organizations described In lines 5 through 11, as well as ~nd~v~duals.) not file this list with your return. Afler computing the difference between the amount received and the larger amount described In (1) or (2), enter the sum of these differences (the excess amounts) for each year:

------------

-

--

-

--

--

-

--

15 44,020,954 16 0 c Add Amounts from column (e) for Ilnes' 17 66,300,583 20 0 21 0. . d Add Llne 27a total . . 0 and 11ne27b total 0 e Publlc support (line 27c total minus 11ne27d total) . . . . f ~ o t support for secbon 509(a)(2) test Enter amount from hne 23, column (e) . a~ . . b(27fI g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . . h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 28

,

b 27c 110,321,537 b 27d 0 b 27e 110,321,537 I ,609,957 :'>lo ;.t.?g+>.++:.L j & w. -. ., ::~& , ,: $=A & a b 27g 99.74% b 27h 0.26%

. . . .

,

Unusual Grants: For an organlzatlon descnbed in line 10, 11, or 12 that recelved any unusual grants durlng 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brlef descnptlon of the nature of the grant. Do not file this list with your return. Do not Include these grants In line 15 Schedule A (Form 990 or 990-€2) 2004

Schedule A (Fonn990 or 990-€2) 2004

Institute in Basic Life Principles

36-6108515

Page

4

Private School Questionnaire (See page 7 o f the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29

Does the organlzabon have a raclally nondiscriminatory pollcy toward students by statement In ~ t s charter, bylaws, other govemlng Instrument, or In a resolution of ~ t s governing body? . . . . . . . . . . . . Does the organlzatlon include a statement of ~ t s raaally nond~scr~m~natory toward students In all ~ t s pollcy brochures, catalogues, and other written communlcatlons wlth the publlc dealing with student admlsslons, programs, and scholarships? . . . . . . . . . .

Yes

No
>+ )% P

.

.

30

.

r+- ..t ,.,./. r.+ppP -.~,,:i ;a,& ;&# 3& & $ .> - . ; ,spla:* , &:.3 &&g
,%,P-n
"

29

Has the organrzabon publlc~zed raclally nondlscrlmlnatorypollcy through newspaper or broadcast media dunng its the penod of sollcitat~on students, or dunng the registration penod ~f~thas no sollcltatlon program. In a way that for makes the pollcy known to all parts of the general community ~t serves? . . . . . . . . . If "Yes," please descnbe; ~f"No." please explain. (If you need more space, attach a separate statement )

.----------------------------------------------------------------------------Does the organlzabon maintam the following

a Records lndlcating the raual composlbon of the student body, faculty, and admlnlstrative staff? .
b Records documenbng that scholarships and other financlal asslstance are awarded on a racially nond~scnm~natory basls? . . . . . . . . . . . . . . . . . . . . . . . .

c Coples of all catalogues, brochures, announcements, and other wntten commun~cat~ons the publlc to deallng wth student adm~ssions, programs, and scholarships? . . . . . . . . . .
d Copres of all matenal used by the organizabon or on ~ t s behalf to soliclt contribut1ons7

.

. . . . . . . . . . .

If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement )

.---------------------------------------------------------------------------------------

.........................................................................................................
33
Does the organizabon dlscnmlnate by race In any way wth respect to a Students' nghts or pnv~leges? .
b Adm~ss~ons pol~cies? .

. . . . . . . . .

.

.

.

.

.

. . . . . . . . . . . .

.

.

. . . . . . . .

c Employment of faculty or adm~n~strat~ve staff?
d Scholarsh~ps other financial assistance? or
e
f

. . . . . . . .

. . . . . . . . . .
. . . . . . .

. . . . . . .

Educational policies?
Use of faclllbes?

. . .

. . . . . . . . . . . . . . . . . .
. . . . . . . .

. . . . . . .
. . . .

. . . . . . .

g Athlebc programs?

.

. . . . . . . . . .

. . . . . . .

h Other extracurricular acbv~bes? .

. . . . . . . . . . . .

. . . . . .

.

.

.

If you answered "Yes" to any of the above, please explaln. (If you need more space, attach a separate statement.)

.........................................................................................................

.---------------------------------------------------------------------------------------34 a Does the organizat~on receive any financlal ald or assstance from a governmental agency? b Has the organlzabon's rlght to such aid ever been revoked or suspended? . If you answered "Yes" to either 34a or b, please explaln uslng an attached statement

.----------------------------------------------------------------------------------------

.

.

.

35

Does the organlzatlon certlfy that ~thas complled wlth the applicable requirements of sectlons 4 01 through
Schedule A (Form 090 or 990-EZ) 2004

Schedule A (Form 990 or 990-EZ) 2004

Check a ,

-

Institute in Basic Life Principles 36-61 08515 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an ellgible organizat~on f~led that Form 5768)
~fthe organization belongs to an affiliated group Check b b

Page 5

U ~fyou checked "a"

-

and "limited controlnprovrslons apply.

I

Limits on Lobbying Expenditures

38 39 40 41

42

43 44

Total lobbylng expenditures (add llnes 36 and 37) . . . . . . . . . . . . Other exempt purpose expend~tures . . . . . . . . . . . . . . . . . Total exempt purpose expend~tures (add lines 38 and 39) Lobbylng nontaxable amount. Enter the amount from the follow~ng tableIf the amount on line 40 isThe lobbying nontaxable amount isNot over $500,000 . . . . . - . . _. of the amount on line 40 . . . 20% Over $500,000 but not over $1,000,000 . . $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 . . $175.000 plus 10% of the excess over $1,000,000 Over $1,500.000 but not over $17,000,000 . $225.000 plus 5% of the excess over $1,500,000 . . Over $17,000,000 . . . . . . . . . . $1,000,000 . Grassroots nontaxable amount (enter 25% of line 41) . . . . . . . . . Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 . . . . Subtract line 41 from llne 38. Enter -0- if line 41 is more than line 38 . . . . . . . . .
-

. -

. .
y$y74# :..., i

o1 0 .; : t : > j ~ g ~ ~ < : i z $ ; $s: * * ! ~ , ? & ~ : : $ ;
:

Caution: I f there is an amount on either line 43 or h e 44, you must file Fonn 4720

,.&. I?.j+ y s&$$$gL.

k< : , ,&. 9 . ~~;gg$s~$$$~~:f~$

4-Year Averaging Period Under Section 501(h)
(Some organlzatlons that made a sectlon 501(h) electron do not have to complete all of the five columns below. ) See the instructions for lines 45 through 50 on page 11 of the ~nstructlons
I

I
Calendar year (or fiscal year beginning in)
45

Lobbying Expenditures During 4-Year Averaging Period
(a) 2004 (b) 2003 (c) 2002 (dl 2001 (el Total

b

Lobbylng nontaxable amount

. . . . . . . . . .

0

46
47

Lobbying celllng amount (150% of line 45(e)) Total lobbylng expenditures

. . . .

0

. . . . . . . . . . .

I
1

1

I

0

50

Grassroots lobbylng expenditures

. . . . . . . . . 1
I

1
I I

0

(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)
Dunng the year, did the organizatlon attempt to Influence national, state or local leglslatlon, lncludlng any attempt to Influence public opinion on a legislative matter or referendum, through the use of: a Volunteers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Pald staff or management (Include compensation in expenses reported on llnes c through h.) . . . . c Medla advert~sements . . . . . . . . . . . . . . . . . . . d Marllngs to members, legislators, or the publlc . . . . . . . . . . . . . . . e Publlcatlons, or publ~shed broadcast statements . or . . f Grants to other organizations for lobbylng purposes . . . . . . . . . . g Dlrect contact wlth legislators. thew staffs, government officials, or a leglslatlve body . . h Rallies, demonstrabons, seminars, convent~ons, speeches, lectures, or any other means . . i Total lobby~ng expenditures (Add llnes c through h.) . . . . . . . . . If "Yes" to any of the above, also attach a statement glvlng a detalled descrlptlon of the lobbylng actlvitles

. .

. .
. .

. .
. .

.
Schedule A (Form 980 or 8 9 0 U ) 2004

Schedule A (Form 990 or 990-EZ) 2004

Institute ~nBasic Life Principles

36-6108515

Page

6

-formation
51

Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions.)

Did the reporting organ~zat~on dlrectly or ~ndlrectly engage ~nany of the followlng wlth any other organlzat~on described In section 501(c) of the Code (other than sectlon 501(c)(3) organlzatlons) or in sectlon 527, relating to pol~t~cal organlzatlons?
a Transfers from the reporbng organlzatlon to a noncharltableexempt organlzatlon of:
(i) Cash (ii) Other assets

. . . . . . . . . . . . . . . . . . . . . . .

. . .

. . . . . . . . .

. . .

.

.

. .
. . .

b Other transactions:

(i) Sales or exchanges of assets wth a noncharltable exempt organization (ii) Purchases of assets from a noncharltable exempt organlzatlon (iii) Rental of faalitres, equipment, or other assets (iv) (v)

c

(vi)

. . . . . . Reimbursement arrangements . . . . . . . . . . . . Loans or loan guarantees . . . . . . . . . . . . . . . Performan-@-of services or membershlp or fundralslng solic~tations . . . . . .

. . . . . . . . . . . . . .

.

.

.

.

.

.

.

. . .

. . . . . . . . . . . .
.

.
. . .

Sharing of fac~lltres, equipment, mall~ng lists, other assets, or paid employees

. . . . . . .

d If the answer to any of the above IS "Yes," complete the followlng schedule Column (b) should always show the falr market value of the goods, other assets, or servlces glven by the reporting organization If the organlzatron recelved less than fa~r market value In any transactlon or sharlng arrangement, show In column (d) the value of the goods, other assets, or services recewed.
(a) Llne no

(b) Amount lnvolved

(c) Name of nonchantable exempt organlzatlon

(dl
Descnptlon of transfers, transact~ons, and shanng arrangements

I

I

52 a

Is the organlzation dlrectly or lndlrectly affiliated with, or related to, one or more tax-exempt organlzat~ons descnbed In section 501(c) of the Code (other than sectron 501(c)(3)) or In section 527? . . . . b If "Yes," complete the followng schedule: (a) (b)
Name of organlzabon Type of organlzat~on

.

.

Yes

No

(c) Descnpt~on relat~onsh~p of

I

Schedule A (Form 990 or 990-U) 2004

lnst~tute Bas~c Princigles in Life

;

+,

Y

36610851 5

:

Line l a (990) Direct public support 1 Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 2 Non Cash Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Membership dues and assessments (contributions from the public) . . . . . . . . . . . . . . . 3 4 Government contributions (grants) . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Commercial co-venture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Special events contributions (Line 9 - Special Events) . . . . . . . . . . . . . . . . . . . 6
7
A

-

1,439,335

0
650,957

...................................................................................................

7
A

lnst~tute Bas~c Princ~p!.es, In Life
I

&,

.

r

Line 57 (990) -'Land, buildings, and equipment
Land (net of any amortization) I. ................................................................................ ------ - - - - - ---- - -- - - - - - - - -- -- - - - - - - -- - -- --- - - - -------- - - ---- -- - - -- - - - -- -- - - -- - - 3 -------------------------------------------------------------------------------4 --- -- - - --- - -------------- - - -- -- -- - - -- - - ----- - - - - ------- -- - -------- --- -- -- - -- - - - 5 - -- - --- --- ---------------- - - - -- ---- -- -- -- --- - - - - - ------ -- - --- -- --- - -- -- --- - - --- - 5 6 Total land (net of any amort~zat~on) . . . . . . . . . . . . . . . . . . . 6 Land (net of any amortization) Beginning I I End 20,763,2351 1 21,417,970

- 1 2

Roll forward IBLP Cost and Depreciation for Property, Plant & Equipment as of 12131104 12131103 Roll Forward Assets COST Real Estate Land Machinery and Equipment Furniture and Fixtures Transportation Equipment 2004 Asset Additions 2004 Asset Disposals 12/31104 Asset Balances

TOTALS

ACCUMULATED DEPRECIATION Real Estate Land Machinery and Equipment Furniture and Fixtures Transportation Equipment

TOTALS
Asset Rollforward

24,817,463.80

1

2,820,767.53

1

(118,473.89)1

27,519,757.44

1

Roll forward

05111I05 10:09 AM

Form

990

Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(l) of the lnternal Revenue Code (except black lung benefit trust or private foundation)

OMB NO 1545-0047

2005

Department of the Treasury Internal Revenue Sewlce

The organlzat~on have to use a copy of th~s may return to satlsfy state reporting requlrernents ,and ending For the 2005 calendar year, or tax year beginning D Employer ~dentificatlon number C Name of organlzatlon B Check ~fappl~cable Please Address change 36-6108515 lnstltute ln Bas~c Life Prlnclples Number and street (or P 0 box ~fma11 not del~vered street address Roomlsu~te E Telephone number IS to Name change print or
A

yas,"elz

8
G

l n ~ t ~return al

F~nal return

Amended return

tVpe See Specific Instructions

Box One
C~ty town or
State or country

ZIP + 4

F

Accounting meth0d:O~as.h m ~ c c r u a l

Appl~cat~on pend~ng

Oak Brook IL Sectlon 501(c)(3)organlzatlons and 4947(a)(l)nonexempt char~table trusts must attach a completed Schedule A (Form 990 or 990-U).

Webslte:

b
b @01(c)
(3
)

J Organization type (check only one)

4 (Insert no ) 04947(a)(l) or

60522-3001 mother (speclhl) H and Iare not appl~cable sect~on organfzahons lo 527 H(a) Is this a group return for affiliates? Yes No H(b) If 'Yes,' enter number o aftillales f - n-N-oH(c) Are all affiliates tncluded'? (If "No,' attach a l~sl e ~nstruct~ons Se ) 0 5 2 7

.

m.-iii

.

K Check here b 0 1the organ~zat~on's f gross rece~pts normally not more than $25,000 The are organlzat~on need not file a return w~th IRS, but ~fthe organ~zation the chooses to file a return, be sure lo file a complete return Some states require a complete return

H(d) Is thls a separate return filed b an o anlzatlon y r covered b a group ruling? y Yes I Group Exempt~on Number
M

L Gross rece~pts Add llnes 6b, 8b, 9b, and lob to l~ne 12

b

23,243,336

Check the organtzal~on not requ~red IS to attach Sch B (Form 990,990-EZ,o 990-PF) r

bO~f

.

No

Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)
1 a b c d 2 3 4 5 6a b c 7 8a b c
Contr~but~ons, grants, and s ~ m ~ l amounts rece~ved g~fts, ar 1a D~rect publ~c support 14,886,805 0 lb lndlrect publ~c support lc Government contr~but~ons (grants) . . 0 12,630,582 ) id Total (add llnes I through I (cash $ a c) 2,256,223 noncash $ 2 Program servlce revenue lnclud~ng government fees and contracts (from Part VII, llne 93) Membersh~p dues and assessments 3 4 Interest on savings and temporary cash Investments 5 D~v~dends ~nterest and from secur~t~es Gross rents 6a Less rental expenses 6b 6c Net rental income or (loss) (subtract l ~ n e from l ~ n e 6b 6a) 7 Other investment lncome (describe b ) (B) Other (A) Secur~t~es Gross amount from sales of assets other than ~nventory 0 8a 0 0 0 8b Less cost or other bas~s and sales expenses 0 8c 0 G a ~ n (loss) (attach schedule) or 8d , columns (A) and (B)) dule) If any amount IS from gaming, check here 0 of 9a 0 undra~s~ng expenses . 9b 0 9c events (subtract l ~ n e from llne 9a) 9b rns and allowances 1O a lob ntory (attach schedule) (subtract l~ne from lrne 10a) lob 1OC Other revenue (from Part VII, l ~ n e 103) 11 12 Total revenue (add l~nes d , 2, 3, 4, 5, 6c, 7, 8d, 9c, IOc, and 11) I 13 Program services (from l ~ n e column (B)) 44, 14 Management and general (from l ~ n e column (C)) 44, 15 Fundralslng (from l ~ n e column (D)) 44, Payments to aff~l~ates (attach schedule) . . . . 16 17 Total expenses (add lines 16 and 44, column (A)) 18 Excess or (def~c~t) the year (subtract l ~ n e from l ~ n e for 17 12) 19 Net assets or fund balances at beg~nn~ng year (from l ~ n e column (A)) of 73, 20 Other changes In net assets or fund balances (attach explanat~on) Net assets or fund balances at end of year (combine l~nes 19, and 20) 18, 21

I
I

14,886,805 7,903,035 0 20,145 0

P

1

0 0

2

5

0

0

0

w P
40

5

3 2
@

1 12 13 14 5 15 16 17 18 :19 a 20 21

%

;

0 433,351 23,243,336 15,249,547 1,407,058 0 0 16,656,605 6,586,731 80,120,634 31,405 86,738,770 Form 990 (2005)

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
(HTA)

-

~p

~

~

-

4

$ ,

22

All organlzatlons must complete column (A) Columns (B), (C), and (D) are requlred for sect~on 501(c)(3)and (4) (See the instructions) Do not include amounts reported on 11ne (8) Program (C) Management (A) Total (D) Fundralslng and general servlces 6b, 8b, 9b, 1 Ob, or 16'ofpart I . Grants and allocat~ons (attach schedule) $ 0 noncash $ 0 (cash

Functional E x ~ e n s e s organlzatlons and sectlon 4947(a)(l) nonexempt chantable busts but optlonal for others

22 0 0 If t h ~ s amount Includes fore~gn grants, check h e r e n Speclflc assistance to lndlviduals (attach 23 0 schedule) . . . 24 Benef~ts a ~ d or for members (attach p to 24 0 schedule) . . . Compensation of off~cers, directors, etc and wages Other salar~es Penslon plan contr~but~ons . Other employee benef~ts . Payroll taxes Professional fundralslng fees Accounting fees . . Legal fees Supplles . . . , Telephone . . Postage and sh~pplng Occupancy . . . Equ~pment rental and maintenance . Prlntlng and publlcatlons Travel . . . Conferences, conventions, and meetings 41 Interest . . 42 Depreciat~on, deplet~on, etc (attach schedule) 43 Other expenses not covered above (ltemlze) 61 1,221 155,523 a ----------------------------.-------------------------Admlnlstratlve 43a 455,698 0 161,634 161,634 b C~~?P?!?!-~P!!?!!?!? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43b 44,841 c .Food.Serv~ce . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43c 966,209 921,368 ..... ......... d . Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43d 151,039 47,144 198,183 .......... 43e 1,361,997 89,988 e .M~scellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,451,985 ................ 43f 0 f -Trainlng- Center-Programs 504,337 504,337 - - - - - - - - - - - - - - - --------.-------------------------0 0 0 - - - - - - - .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43g 44 Total functional expenses. Add l~nes 22 through 43 (Organlzat~ons completing columns (B)-(D), carry these totals to l~nes 13-1 5) 16,656,605 44 15,249,547 1,407,058 23 Joint Costs. Check ~fyou are following SOP 98-2 Are any jo~nt costs from a comb~ned educat~onal campaign and fundralslng sol~c~tat~on reported In (B)Program services? If "Yes," enter (i) the aggregate amount of these p n t costs $ (iii)the amount allocated to Management and general $

0 0 0 0 0 0 0

b u

0

.

. ,Dyes

NO
Form 990 (2005)

0 , (ii)the amount allocated to Program services $ , and (iv) the amount allocated to Fundrals~ng $

Form 990 (2005)

,

Institute in Basic Life Principles

36-6108515

Page

3

Statement of Program Service Accomplishments (See the instructions.)
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a in particular organization How the public perceives an organizat~on such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part Ill, the organization's programs and accomplishments What is the organization's primary exempt purpose* Introduce individuals to God's basicprincples of life ---Program Service Expenses
(Requ~red 501(c)(3) and for (4) orgs and 4947(aX1) Inrsts, but optlonal for others )

All organlzatlons must descrlbe thew exempt purpose achlevements In a clear and concise manner State the number of cllents sewed, publ~catlons Issued, etc DISCUSS achlevements that are not measurable (Sectlon 501(c)(3) and (4) organlzatlons and 4947(a)(l) nonexempt charitable trusts must also enter the amount of grants and allocatlons to others )

.

a . !! Q9 ?

200%

d?! o? ?

ofsemlnarsswereeodc cnut ! ?

wit hthousa?ds

of P%P!? !? atte?dance- - - - - - - - - - - - - - - - -

.....................................................................................................
(Grants and allocations $
b . _ _._ . . sales. of .more.than. 250,000 pieces-of - - - - - - _ - - tapes and videos During . . . . _. . . . . . . . . . . . . . . . . . . . . 2005, . - - - - - - - literature, - -

) If this amount Includes forelgn grants, check here

b

1,294,928

_ _ _ I _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

(Grants and allocations $
c Dng !!-

) If this amount Includes forelgn grants, check here

b

2,466,014

?% L !!

h?_n_leedu:a!q?

-mater!a_l_sl sueeort,-a?d~edu:a!!q?

??re!e-erovided t?~aep!ox!mate!~31PPP_ !a !f

.---------------------------------------------------------------(Grants and allocations $
) If thls amount Includes forelgn grants, check here
b

1,870,797

P !? - ?005,va!!qu_s _9 otherI!_c=t!o?s-wer_e_!emait?!?y?d-throu~ the wo!dt!? ?_ch !out a?es ! t! -m!?!?t!y as - - - additional - - . . .-.-. - . . .-.- - . . .-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -well as - - - - - support. services. to.serve. the. needs. of. . .various. .cities. .states. .and. countries. . . . . . - . ..- . ..-

-------

.....................................................................................................
(Grants and allocations $
e Other program services (attach schedule) (Grants and allocations $

) If thls amount includes forelgn grants, check here

b
b

9,617,808

) If this amount includes foreign grants, check here

n
b

f Total o f Program Service ~ ~ ~ e (shou~d<~ual q c o l u m n (B), Program services) n s = ~ llne

15,249,547
Form 990 (2005)

Form 990 (2005)

,

Institute in Basic Life Principles

36-6108515

Page 4

Balance Sheets (See the instruct~ons.)
Note: Where requrred, attached schedules and amounts mthrn the descnpbon
column should be for end-of-vear amounts onlv

I
2,148,095 0 0 0

(A)

Beainnina of war

I I

(6)

End of year

45 46

Cash-non-interest-bearing Savings and temporary cash Investments

47 a Accounts receivable b Less allowance for doubtful accounts 48 a b 49 50 51 a b 52 53 54 55 a
b

. .

47a 47b

1,910,264 47c

2,148,095

56 57 a b 58 59 60 61 62 63

Pledges receivable 48a 48b Less allowance for doubtful accounts Grants receivable Receivables from officers, drrectors, trustees, and key employees (attach schedule) Other notes and loans receivable (attach schedule) Less. allowance for doubtful accounts Inventories for sale or use Prepaid expenses and deferred charges Investments-securities (attach schedule) Investments-land, buildings, and equipment basis Less accumulated depreciation (attach schedule) Investments-other (attach schedule) Land, buildings, and equipment basis Less accumulated depreciation (attach schedule) Other assets (describe ----------------

0 48c 49 0 50

0

0

111 . .E

3

Total assets (must equal line 74) Add llnes 45 through 58 Accounts payable and accrued expenses . . Grants payable Deferred revenue Loans from officers, directors, trustees, and key employees (attach schedule) . . . 64 a Tax-exempt bond llabilitles (attach schedule) b Mortgages and other notes payable (attach schedule) 65 Other liabilities (describe .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66 Total liabilities. Add lines 60 through 65

81,014,303 59 695,814 60 61 197,855 62

90,478,308 3,491,285 248,253

.

8

z a
LL

'

g

8

Organizations that follow SFAS 117, check here H a n d complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 68 Temporarily restricted . . . 69 Permanently restr~cted Organizations that do not follow SFAS 117, check here . n a n d ' complete llnes 70 through 74 70 Capital stock, trust principal, or current funds . 71 Paid-in or capital surplus, or land, building, and equipment fund . 72 Retained earnings, endowment, accumulated income, or other funds 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (B)must equal line 21) 74 Total liabilities and net assetslfund balances. Add lines 66 and 73

.

1

0 65 893,669 66

0 3,739,538

79,942,197 67 178,437 68 69

86,521,568 217,202

I
70 71 72 80,120,634 73 81,014,303 74 86,738,770 90,478,308
Form 990 (2005)

Form 990 (20051

lnstltute ln Bas~c Prlnclples Llfe

36-6108515

Page

5

Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See the instructions.)
a b 1 2 3 4

0 b4 ........................................................................ b 0 Add llnes b l through b4 . . . . 23,243,336 c c Subtract llne b from llne a . . . . . . d Amounts Included on Part I, llne 12, but not on llne a: I Investment expenses not lncluded on Part I, l ~ n e dI 6b Other (specify) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. d2 0 -----------------------------------------------------------------------. 0 Add l~nes l and d2 d . . . . d 23,243,336 e Total revenue (Part I, l ~ n e 12) Add l~nes and d c b e

Total revenue, galns, and other support per audlted flnanc~al statements Amounts Included on llne a but not on Part I, llne 12 Net unrealized galns on Investments . . Donated services and use of fac~l~ties . . . Recover~es prior year grants of Other (specify) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

-a
bl b2 b3

23,243,336

Reconciliation of Expenses per Audited Financial Statements with Expenses per Retur~
a b a 16,656,605 Total expenses and losses per aud~ted flnanclal statements Amounts Included on llne a but not on Part I, llne 17 bl Donated servlces and use of f a c ~ l ~ t ~ e s b2 Pr~or year adjustments reported on Part I, l ~ n e 20 b3 Losses reported on Part I, l ~ n e 20 Other (specify) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . b4 - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0- - - - - - - - - - . Add llnes b l through b4 b 0 16,656,605 Subtract l ~ n e from l ~ n e b a c Amounts Included on Part I, llne 17, but not on llne a: dI Investment expenses not lncluded on Part I, llne 6b . . . . Other (specify)' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. d2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -0- - - - - - - . . d 0 Add l~nes l and d2 d e Total expenses (Part I, l ~ n e 17) Add l~nes and d . . c . . 16,656,605

I 2 3 4

c d

I
2

m
e
CIV

J

trustee, or key employee at any tlme durlng the year even ~fthey were not compensated ) (See the ~nstructlons )
(A) Name and address
( C ) Compensat~on (D) Contr~but~ons employee to (B) (If not p a ~ d , T~tle average hours per and plans a deferred week devoted to posltlon enter 4.) compensat~on plans

(E) Expense account
and other allowances

Title Pres~dent HrNVK 40+ Oak Brook ST IL ZIP 60523 Name Billy-Boring,----.----------------------t T~tle rector Dl ------.---MD Str 2021 H~llcrest ----HrMlK ~ l t McK~nney y ST TX ZIP 75070 Name Roy .Blackwood, ------.---. . . . . .h. .Str. .1175. .Princeton.Plac T~tleDirector ....... . .... ......... HrMlK C I Z~onsv~lle ~ ST IN ZIP 46077 Name Sam Johnson Str 2929 N Central Exp T~tle Director ------.------------------------------------HrMlK C I R~chardson ~ ST TX ZIP 75080
Clly

. . .Name. .Wllllam. .Gothard . .Sir. .943. N.. Adams. .... ....... ........ . ... .. .......

Name Str I T~tle ------.---------------------------------------

ST

ZIP

HrMlK

Robert Barth Str 1211 Blrchwood Rd T~tle Asst Sec ------.--------------------------------------63,421 CIV Oak Brook ST IL ZIP 60523 HrNVK 40+ Tllle Treasurer Name Dwight Fredr~ckso 10 Cheval Dr Str ----------.----------------------63,073 HrMlK 40+ CIW Oak Brook ST IL ZIP 60523
Name

0 0

0 0

------.---Name
Clh,

T~tle ------.--------------------------------------Str
ST
7P 1

HrMIK

Name Str - - - - - - . - - - - - - - - - - - - - - - - -T~tle - - - - - - - - - - - - - - - - - - - --

Clly

ST
ST

ZIP

HrMlK HrMlK
Form 990 (2005)

Name Str T~tle ------.---------------------------------------

City

ZIP

Form 990 (2005)

.

lnstltute ~nBasic Llfe Prlnclples

36-6108515

Page 6

Current Officers, Directors, Trustees, and Key Employees (continued)
75 a Enter the total number of offlcers, dlrectors, and trustees perm~tted vote on organ~zat~on to busmess at board meetlngs . . ------------------------. b Are any offlcers, dlrectors, trustees, or key employees llsted In Form 990, Part V-A, or hlghest compensated employees llsted In Schedule A, Part I, or hlghest compensated professional and other Independent contractors llsted In Schedule A, Part Il-A or ll-B, related to each other through famlly or busmess relatlonshrps? If "Yes," attach a statement that ldentlfles the lnd~vlduals and expla~ns relatlonshlp(s) the
c Do any offlcers, dlrectors, trustees, or key employees l~sted Form 990, Part V-A, or hrghest compensated In employees llsted in Schedule A, Part I, or hlghest compensated professlonal and other Independent from any other organlzatlons, whether contractors llsted In Schedule A, Part Il-A or ll-B, receive compensat~on tax exempt or taxable, that are related to this organization through common supervlslon or common control? . Note. Related organlzattons Include sectlon 509(a)(3) supporting organlzatlons

1 I 1

f 1 [ 75b 1

1

1 \ 1 I

X

If "Yes," attach a statement that ldentlfles the ~ndlvlduals, explalns the relatlonshlp between thls organlzatlon and the other organlzatlon(s), and describes the compensatlon arrangements, lncludlng amounts pald to each lndlvldual by each related organlzatlon
m

d Does the organlzatlon have a wrltten confllct of Interest poI1cy7 . . . . ( 75d X l e s That Received Compensation or Other Benefits (If any fo officer, d~rector, trustee, or key employee recelved compensat~on other benefits (described below) dur~ng year, list that or the column See the ~nstructlons ) person below and enter the amount of compensatlon or other benefits In the appropr~ate
(A) Name and address
Str

1

I

I

( 6 )Loans and Advances

I

(C) Compensation

I

(D) Contr~butions employee to benefit plans 8 deferred
compensat~on plans

(E) Expense account and other allowances

C~ty

ST

ZIP

Name--.
C~ty

- - ---- -- -

- - - - - -Str- - - - ST

----------------- -J
ZIP

Name--Name

- - - - - - - - - - - - - - -Str- - - - - - - - ------.- - 1 ------ - - ------ - - - - - -Str- - - - - - - - - - - - - - - - - - - - - - - 1 ST
ZIP ZIP

- - .- - - - - - - - - - - - - - -Str- - - - - - - - - - - - - - - - - - - - - - - 1 - ..- - - - - - - - - - - - - - -Str- - - - - - - - - - - - - - - - - - - - - - - . ST ST

Name_-. C~ty Name C~ty Name C~ty Name C~ty
Name

I I

I I

I
I

- - .- - - - - - - - - - - - - - -Str- - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - -Str- - - - - - - - - - - - - - - - - - - - - - - . ST

ZIP

ZIP

------------------------------------------.
Str
Str

C~ty
Name
C~hr

ST
ST

ZIP
ZIP -

------------------------------------------.

m
76

g

77

Dld the organlzatlon engage In any actlvlty not previously reported to the IRS7 If "Yes," attach a detalled descrlptlon of each actlv~ty . . Were any changes made In the organlzlng or governing documents but not reported to the IRS7

I

1

I

g

Form 990 (2005)

.

lnstltute ln Basic Llfe Prlnclples

36-6108515
I

Page

Other Information (continued)

82 a Did the organ~zatlon recelve donated servlces or the use of materials, equipment, or facilities at no charge 82a X or at substant~ally less than f a ~ rental value7 r . . . . . b If "Yes," you may lnd~cate value of these Items here Do not Include thls amount the as revenue ~nPart I or as an expense ~nPart I1 (See instruct~ons Part 111 ) In . 83 a Did the organ~zatlon comply wlth the publlc lnspectlon requirements for returns and exemption appllcatlons 83a X b Did the organ~zatlon comply w ~ t h d~sclosure the requ~rements relatlng to quld pro quo contr1butlons7 84 a Did the organ~zatron sollc~t contr~but~ons g~fts were not tax deduct~ble? any or that b If "Yes," d ~ the organ~zat~on d Include w ~ t h every sollc~tat~on express statement that such contr~but~ons an or glfts were not tax deduct~ble? . . 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeduct~ble members? by b Dld the organ~zat~on make only In-house lobbylng expenditures of $2,000 or less7 . . If "Yes" was answered to e~ther 85a or 85b, do not complete 85c through 85h below unless the organlzatlon recelved a walver for proxy tax owed for the prior year c Dues, assessments, and s ~ m ~ l amounts from members ar 85c d Sectlon 162(e) lobbylng and polltlcal expend~tures . -85d e Aggregate nondeduct~ble amount of sect~on 6033(e)(l)(A) dues notlces 85e f Taxable amount of lobbylng and polrtlcal expend~tures (Ilne 85d less 85e) 85f 0 g Does the organ~zat~on to pay the sect~on elect 6033(e) tax on the amount on llne 85f7 h If sectlon 6033(e)(l)(A) dues notrces were sent, does the organlzatron agree to add the amount on lrne 85f to its reasonable estimate of dues allocable to nondeductlble lobbylng and pol~tlcal expendltures for the following tax year? . . . . 86 501(c)(7) orgs Enter. a l n ~ t ~ a t ~ o n and capltal contr~but~ons fees Included on , l~ne 12 . . 86a ; b Gross receipts, Included on llne 12, for publlc use of club fac~llt~es 87 501(c)(12) orgs. Enter a Gross income from members or shareholders b Gross lncome from other sources (Do not net amounts due or pald to other sources agalnst amounts due or recelved from them.) 88 At any time durrng the year, drd the organrzat~on own a 50% or greater interest partnersh~p, an ent~ty or d~sregarded separate from the organlzat~on as under Regulat~ons sect~ons 301.7701-2 and 301.7701-37 If "Yes," complete Part IX . . 88 89 a 501(c)(3) organizat~ons Enter Amount of tax imposed on the organ~zatlon durlng the year under section 491 1 b-- - - - - - - - - - - - -. section 4912 b-- - - - - - - - - - - - -. section 4955 - - - - - - - - - ----- - - b 501(c)(3) and 501(c)(4) orgs Dld the organ~zation engage In any sect~on 4958 excess benef~t transact~on durlng the year or d ~ d become aware of an excess benef~t ~t transact~on from a prior year7 If "Yes," attach a statement explalnlng each transaction . . l89bl X c Enter Amount of tax Imposed on the organ~zat~on managers or d~squallfled persons durlng the year under sectlons 4912, 4955, and 4958 . . b 0 d Enter Amount of tax on llne 89c, above, re~mbursed the organlzatlon . by . . b 0 90 a List the states with which a copy of this return 1 filed s C ,N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A! b Number of employees employed In the pay period that Includes March 12, 2005 (See ~nstructlons ) 90b 187 91 a The books are In care of b .Name .Ben. Z~esemer. . . . . . . . . . . . . . . . . . . . . . . . . . ..... ... ........... Telephone no ,.@:323:980? -----------Located at b.943 .N . . . . . . . . . .Road. . . . . . . . . . . Clty . Oak. Brook . . . . . . . . . . . . . . ST .IL ZIP + 4 ,60522-3001. . . . . . . . . . . . . . . . . . . . . . . . Adams . . . . . .... ...... ... .. ......... b At any tlme durlng the calendar year, d ~ the organ~zatlon d have an Interest In or a s~gnature other authority or over a financ~al account In a fore~gn country (such as a bank account, securlt~es account, or other flnanc~al account)7

I1I
1 I

1 Yes 1

7

No

1

1

1

1

1
1

I

I

,-

H I
I

I I

,

1

1

If "Yes," enter the name of the forelg" country, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - See the lnstruct~ons except~ons for and flllng requ~rements Form TD F 90-22.1, Report of Forergn Bank for and Flnanc~al Accounts c At any tlme during the calendar year, d ~ the organ~zatlon d rnalntaln an off~ce outs~de the Un~ted of States? 191~X country, . Russ~a- - - - - - - - - - - - - - - - L - - - New -Zealand- - -Mexlco Roman~a~Austral~a- - - - - d - - - - - - - - - - - If "Yes," enter the name of the fore~gn ------l --92 Section 4947(a)(l) nonexempt chantable trusts fi11ng Form 990 ln /leu of Form 1041-Check here and enter the amount of tax-exempt Interest recelved or accrued durlng the tax year b 92 ~NIA

(

1
a

1

Form 990 (2005)

93

Program service revenue

a Seminar fees b Sales of literature and tapes c H o m e educat~onu l t ~ o n t
d Traln~ng Center Fees e Overseas Program fees f MedlcarelMedlca~d payments . . . g Fees and contracts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash ~nvestments 96 Dlvldends and Interest from securltles 97 Net rental Income or (loss) from real estate a debt-financed property b not debt-financedproperty 98 Net rental lncorne or (loss) tom personal property 99 Other lnvestment lncome I 0 0 Galn or (loss) from sales of assets other than lnventc 101 Net lncome or (loss) from special events 102 Gross profit or (loss) from sales of Inventory 103 Other revenue a M~scellaneous

b
C

d

e
104 Subtotal (add columns (B), (D), and (E)) 105 Total (add lrne 104, columns (B), (D), and (E)) . . . . Note: t i n e I05 plus line Id,Part I should equal the amount o n 11ne 72, Part I ,
Line No.

.

8,356,531

m
v
I

i
h
n

Explaln how each actlvlty for wh~ch Income IS reported In column (E) of Part VII contr~buted importantly to the accompl~shment of the organlzatm's exempt purposes (other than by provlding funds for such purposes) 93a - 93e Each of these actlv~tles promotes Jesus Chrlst as the basls for a new approach t o llfe

m
Name, address, and EIN of corporat~on, partnersh~p, daregarded entlty or
NIA

(A)

Percentage of ownersh~p ~nterest
O, /

(B)

(C)

Nature of act~v~t~es

,_. (Dl
nl

End-of-year

(El

I

,"I

I

n ~ e s

NO

(a) Did the organnat~on, durlng the year, receive any funds, dlrectly or ~ndlrectly, pay premlums on a personal benefit contract? to

NO

(b) Did the organlzatlon, durlng the year, pay premiums, dlrectly or lndlrectly, on a personal beneflt contract? n ~ es Note: If "Yes" t o (b), file F o r m 8870 and Form 4720 (see mstructlons) Under penalt~es perjury, I declare that I have exam~ned return, ~nclud~ng of th~s accompanying schedules and statements, and to the best of my knowledge and bel~ef. IS true. correct. and comlete Declarat~on DreDarer lother than officer) IS based on all ~nformat~onwh~ch . 11 of . . of DreDarer has anv knowledge. . .
Sign Here

b b J l 6 ~ /IZ. F U € ~ R ~ < U , TKEASURER ~ 1 r Type or prlnt name qnB)~tle
Date
L.

,

S~gnature offcer of

+m. d &

v

Date

s -/ 3 ->DL
Preparer's SSN or PTlN (See Gen lnst W)

511012006

Check ~f selfemployed

EIN

ne, West Chlcago, I L 60185

Phone no

. .

392-46-7393 36-3690567 b 630-562-0500 Form 990 (2005)

SCHEDULE A (Form990 or 990-E)
Department of the Treasury Internal Revenue S e ~ ~ c e

Organization Exempt Under Section 501(c)(3)
(Except Private Foundation) and Section 501(e), 501(9,50I(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust

OMB NO 1545-0047

Supplementary Information-(See separate instructions.)
b MUST be completed by the above organizations and attached to their Form 990 or 990-U
Name of the organlzatlon

2005

Employer Identification number

lnstttute In Basic Llfe Prtnctples

36-6108515

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.")
(a) Name and address of each employee pald more than $50,000 (b) Tltte and average hours per week devoted to posltlon (c) Cornpensallon to (d) Contnbut~ons empbp benefit p h s 8 deferred mrnpensat~on (e) Expense account and other allowances

Printer 74,754 Hlnsdale, IL 60521 40+ Director M a t n t e n a n c e G a - y---------,-----------------------------r Swanson 6 Pine Hill Lane --56,977 40+ Oak Brook, IL 60523 George .Matttx,. 544 .Bonnle .Brae. . . . . . . . . . . . CFO ----- .. ...... .... ....... .... 56,352 Htnsdale, IL 60521 40+ Director M a t n t e n a n c e Donald .Barr, .2230 .Sunny. Htll. Rd . . . . . . . . . . . . . ........ ..... ..... .. ... ... 55,323 L a w r e n c e v ~ l l e GA 30043 , 40+ Audto visual C l-a y - - - - - - - - - .920 . . . . . . . Place . . . . . . . . . . . . Needham, . . . . Brook . . . . . . -- 54,797 Htnsdale, IL 60521 40+ Total number of other employees paid over $50,000 b 4

.Ted. .P.o l.l.a.c.k.,. .918. Brook.Place. . . . . . . . . . . . . . ... . ... ...... .....

0 0 0 0 0

0 0 0 0 0

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "Non
(a) Name and address of each ~ndependent contractor pald more than $50,000 (b) Type of service (c) Compensat~on

.Nla. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...

0

I

I

Total number of others recelvlng over $50,000 for

ntractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter "None." See page 2 of the instructions.)
(a) Name and address of each ~ndependent contractor pald more than $50.000 (b) Type of s e ~ l c e

n

(c) Compensal~on

.Nla. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...

Total number of other contractors recelvlng over

$50,000 other servlces . for

b

0
Schedule A (Form 990 or 990-U) 2005

For Paperwork Reductton Act Notice, see the Instructions for Form 990 and Form 990-U.

Schedule A (F0r.m 990 or 990-EZ) 2005

lnstltute ln Baslc Llfe Principles

36-6108515

Statements About Activities (See page 2 of the instructions.)
1 Durlng the year, has the organ~zat~on attempted to influence nat~onal, state, or local leglslatlon, lncludlng any attempt to Influence publlc oplnlon on a leglslatlve matter or referendum? If "Yes," enter the total expenses pald 0 (Must equal amounts on llne 38, or Incurred In connect~on wlth the lobbylng actlvlt~es b $ . . Part VI-A, or l~ne of Part VI-B ) i Organlzatlons that made an elect~on under sectlon 501(h) by fillng Form 5768 must complete Part VI-A Other organizat~ons checklng "Yes" must complete Part VI-B AND attach a statement giving a detalled description of the lobbylng actlvlt~es 2 Durlng the year, has the organ~zat~on, ether dlrectly or lndlrectly, engaged In any of the followlng acts w~th any trustees, directors, officers, creators, key employees, or members of thew fam~l~es, or substantial contr~butors, w~th taxable organ~zatlon any wlth whlch any such person IS affil~ated an officer, director, trustee, majority as owner, or pr~nc~pal benefic~ary? the answer to any quest~ons "Yes," altach a deta~led (If 1 statement expla~nlng the transactions ) a b c d Sale, exchange, or leaslng of property? Lendlng of money or other extension of cred~t? . Furnlshlng of goods, services, or fac~l~t~es?. . . . Payment of compensation (or payment or reimbursement of expenses if more than $1,000)?

I 1

Page 2

Yes No

e Transfer of any part of 11sincome or assets?

. .

. . . . . .

3 a Do you make grants for scholarsh~ps, fellowsh~ps, student loans, etc 7 (If "Yes," attach an explanat~on how of . . . . . you determine that reclplents quallfy to recelve payments ) b Do you have a sect~on 403(b) annuity plan for your employees? . . . . . . . c During the year, d ~ the organlzat~on d recelve a contr~but~on qualified real property Interest under sectlon 170(h)? of 4 a Did you malntaln any separate account for partlc~patlng donors where donors have the r~ght prov~de to adv~ce on the use or d~str~but~on of funds? . . . . . . . . . b Do you prov~de cred~t counseling, debt management, cred~t repair, or debt negot~at~on servlces?

Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The organlzatlon 1 not a prlvate foundatlon because ~tIS (Please check only ONE applicable box ) s 5 A church, convent~on churches, or assoclatlon of churches Sectlon 170(b)(l)(A)(1) of 6 A school Sect~on 170(b)(l)(A)(11)(Also complete Part V ) 7 A hospltal or a cooperatlve hosp~tal service organ~zat~on Sect~on 170(b)(l)(A)(111) 8 A Federal, state, or local government or governmental unlt. Sect~on 170(b)(l)(A)(v) 9 A medrcal research organ~zat~on operated In conjunct~on w~th hospltal Sect~on a 170(b)(l)(A)(111) Enter the hospital's name, city* and state - --------- - ------ C! - IY ---- ST- -- G!!!!V10 An organizat~on operated for the benefit of a college or unlverslty owned or operated by a governmental un~tSect~on 170(b)(l)(A)(w) (Also complete the Support Schedule In Part IV-A ) 11 a (7 An organization that normally receives a substant~al of ~ t s part support from a governmental un~t from the general or publlc Sect~on 170(b)(l)(A)(v1) (Also complete the Support Schedule In Part IV-A ) 11 b A community trust Sectlon 170(b)(l)(A)(v1).(Also complete the Support Schedule In Part IV-A ) 12 An organlzatlon that normally receives (1) more than 33 113% of ~ t support from contrlbut~ons, s membership fees, and gross rece~pts from actlv~t~es related to ~ t s chantable, etc , functions--subject to certain exceptions, and (2) no more than 33 113% of ~ t support from gross investment Income and unrelated buslness taxable income (less section 51 1 tax) from businesses s acquired by the organization after June 30, 1975 See sectron 509(a)(2) (Also complete the Support Schedule in Part IV-A )

.

- -

--- -

- -----

--------

--------

-----

---------------.

13

(7 An organizat~on IS not controlled by any d~squal~fied that persons (other than foundatlon managers) and supports organlzatlons
descr~bed (1) llnes 5 through 12 above, or (2) sect~ons In 501(c)(4 the box that descr~bes type of support~ng the organlzaton 5) or (6), ~fthey meet the test of sectlon Type 1 Type 2 Prov~de followlng lnformat~on the about the supported organlzatlons (See page 6 of the lnstruct~ons ) (b) Llne number (a) Name(s) of supported organization(s) from above

14

An organlzatlon organlzed and operated to test for publlc safety Sect~on 509(a)(4) (See page 6 of the lnstructlons ) Schedule A (Form 990 or 990-€2) 2005

Schedule A (Form 990 or 990-EZ) 200: lnstltute ~nB a s ~ c Llfe Prlnc~ples

36-6108515

Page 3

~ o t e You may u s e the worksheet m the lnstructlons for converimg from the accrual t o the cash m e t h o d o f accountrng : (e) Total (c) 2002 (d) 2001 (b) 2003 (a) 2004 C a l e n d a r year (or f i s c a l y e a r b e g i n n i n g in)
15 16 17 G~fts, grants, and contrlbutlons recelved (Do not Include unusual grants See llne 28 ) Membership fees rece~ved Gross recelpts from admlsslons, merchandise sold or servlces performed, or furnlshlng of facllltles In any actlvlty that IS related to the organlzatlon's chantable, etc , purpose . . Gross lncome from interest, dmdends, amounts recelved from payments on securltles loans (sectlon 512(a)(5)), rents, royalties, and unrelated buslness taxable lncome (less sectlon 511 taxes) from businesses acquired by the organlzatlon after June 30, 1975 Net lncome from unrelated buslness actlvltles not lncluded ~nline 18 Tax revenues levled for the organlzatlon's benefit and e~ther pald to ~tor expended on ~ t behalf . s The value of servlces or facllltles furnished to by the organlzat~on a governmental unlt wlthout charge Do not include the value of services or facilities generally furnished to the publ~c wlthout charge Other Income Attach a schedule Do not Include gain or (loss) from sale of capltal assets Total of llnes 15 through 22 Llne 23 minus line 17 . . Enter 1% of line 23

2,090,292

1,890,257

1,263,975

26,115,137

31,359,661 0

8,700,378

16,349,774

12,064,273

14,913,943

52,028,368

18

33,677

78,275

33,633

76,492

222,077 0

19
20

. .

0

21

0 0 10,824,347 2,123,969 108,243
a

22 23 24 25 26

. .

0 18,318,306 1,968,532 183,183

0 13,361,881 1,297,608 133,619

0 41,105,572 26,191,629 41 1,056

0 83,610,106 31,581,738 0

Organizations described o n lines 10 or 11:

Enter 2% of amount ~ncolumn (e), line 24

b Prepare a 1st for your records to show the name of and amount contributed by each person (other than a governmental unlt or publlcly supported organlzatlon) whose total glRs for 2001 through 2004 exceeded the amount shown In llne 26a Do not file this list with your return. Enter the total of all these excess amounts. c Total support for section 509(a)(l) test Enter line 24, column (e) . . . d Add Amounts from column (e) for llnes 18 0 19 0 22 0 26b 0. e Publ~c support (Ilne 26c mlnus line 26d total) . . . . . f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) 27

.

.
b

26a

b

26b 26c 26d 26e 26f

0 0 0 0 00%

.

. . . . . .

b
b

a For amounts Included In llnes 15, 16, and 17 that were recelved from a "dlsquallfied person," Organizations described o n line 12: prepare a list for your records to show the name of, and total amounts recelved In each year from, each "dlsquallfied person " Do not file this list with your return. Enter the sum of such amounts for each year
(2004)

--------------------

(2003)

-------------------.

(2002)

--------------------

(2001

--------------------

b For any amount Included In llne 17 that was recelved from each person (other than "dlsquallfied persons"), prepare a list for your records to show the name of, and amount recelved for each year, that was more than the larger of (1) the amount on llne 25 for the year or (2) ) $5,000 (Include in the list organizations descrlbed In llnes 5 through 11b, as well as ~ndlvlduals Do not file this list with your return. After computing the difference between the amount recelved and the larger amount descrlbed In (1) or (2), enter the sum of these differences (the excess amounts) for each year (2004)

....................

(2003)

--------------------

(2002)

--------------------

(2001

--------------------

c Add Amounts from column (e) for lines 15 31,359,661 16 0 83,388,029 17 52,028,368 20 0 21 0 , 27c 0 d Add Llne 27a total 0 and line 27b total 0 b 27d b 27e e Publ~c support (I~ne total mlnus l~ne total) 27c 27d b 27f 83,610,106 f Total support for sect~on 509(a)(2) test Enter amount from line 23, column (e) 99 73% b 279 g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . b 27h 0 27% h Investment income percentage (line 18, column (e) (numerator) divided b y line 27f (denominator)) Unusual Grants: For an organlzatlon descrlbed In llne 10, 11, or 12 that recelved any unusual grants during 2001 through 2004, prepare 28 the a list for your records to show, for each year, the name of the contr~butor, date and amount of the grant, and a brlef descrlptlon of the nature of the grant Do not file this list with your return. Do not Include these grants In llne 15

1

1

Schedule A (Form 990 or 990-U) 2005

Schedule A (Form 990 or 990-EZ) 2005

lnstltute ln Baslc Llfe Prlnclples

36-6108515

Page

4

Private School Questionnaire (See page 7 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29

I

I

Does the organlzat~on have a rac~ally nondlscr~mlnatory pollcy toward students by statement In 11scharter, bylaws, . . other governing Instrument, or In a resolution of 11sgoverning body'? Does the organlzat~on Include a statement of 11sraclally nondlscr~mlnatory pollcy toward students In all ~ t s brochures, catalogues, and other wrltten communlcat~ons the publlc deallng wlth student admlsslons, wlth . . . programs, and scholarsh~ps? . . . .

30

. .

31

Has the organlzatlon publlclzed ~ t raclally nondlscr~mlnatory s policy through newspaper or broadcast medla durlng the per~od sol~c~tat~on of for students, or durlng the reglstratlon per~od 11 ~f has no sollcltat~on program, In a way that makes the pollcy known to all parts of the general community ~tserves? If "Yes," please describe, ~f"No," please explaln (If you need more space, attach a separate statement )

32

Does the organlzat~on malntaln the following a Records lnd~catlng raclal compos~t~on the student body, faculty, and admlnlstratlve staff? the of

. . .

b Records documenting that scholarsh~ps and other financial assistance are awarded on a raclally nondlscrlmlnatory . . . . basls? . .

c Cop~es all catalogues, brochures, announcements, and other written commun~cat~ons the publlc deallng with of to student adm~ss~ons, programs, and scholarships? . . .

. . .

d Cop~es all materlal used by the organlzatlon or on 11sbehalf to sollc~t of contr~but~ons?

. .

If you answered "No" to any of the above, please explaln (If you need more space, attach a separate statement )

...................................................................................................... ......................................................................................................
33
Does the organlzat~on d~scriminate race In any way wlth respect to' by

a Students' rights or pr~v~leges?

. . .

. . .

c Employment of faculty or adminlstratlve staff?
d Scholarships or other financial assistance?

f

Use of faclllt~es?

g Athlet~c programs?

.

. . . . .

h Other extracurr~cular actlv~t~es?

If you answered "Yes" to any of the above, please explaln (If you need more space, attach a separate statement )

I l l

34 a Does the organlzatlon recelve any financ~al ~ d assistance from a governmental agency'? a or

b Has the organlzat~on's r~ght such a ~ d been revoked or suspended? to ever If you answered "Yes" to elther 34a or b, please explain using an attached statement 35

Does the organlzat~on certify that ~thas complled wlth the applicable requirements of sectlons 4 01 through

4 05 of Rev Proc 75-50, 1975-2 C B 587, coverlng racial nond~scr~m~nat~on? attach an explanallon If "No,"
Schedule A (Form 990 or 990-U)2005

Schedule A (Form 990 or 990-EZ) 2005

lnstltute ln Basic Life Prlnclples

36-6108515

Page 5

(To be completed ONLY by an eligible organization that filed Form 5768)
Check a, ~fthe organlzat~on belongs to an affil~ated group Check b b ~fyou checked "a" and "llmlted control" provlslons apply
(a)

Limits on Lobbying Expenditures
(The term "expend~tures" means amounts paid or incurred ) Total lobbylng expend~tures Influence publlc oplnlon (grassroots lobbying) to Total lobbylng expend~tures Influence a leglslatlve body (dlrect lobbying) . to Total lobbylng expenditures (add llnes 36 and 37) . . Other exempt purpose expend~tures Total exempt purpose expend~tures (add l~nes and 39) . 38
36 37 38 39 40

Affil~ated group totals

for ALL elect~ng

(b) be completed

organ~zallons

. . . . .

0
0

0

0

Lobbylng nontaxable amount Enter the amount from the followrng table-If the amount o n line 40 isThe lobbying nontaxable amount isNot over $500,000 20% of the amount on llne 40 . Over $500,000 but not over $1,000,000 . $100,000 plus 15% of the excess over $500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,000,000 but not over $1,500,000 $225,000 plus 5% of the excess over $1,500,000 Over $1,500,000 but not over $17,000,000 . . $1,000,000 . . Over $17,000,000 . Grassroots nontaxable amount (enter 25% of llne 41) Subtract llne 42 from llne 36 Enter -0- rf lrne 42 IS more than lrne 36 Subtract l~ne from l~ne Enter -0- ~fl~ne IS more than l~ne 41 38 41 38 . . Caution: If there 1s an amount on e~therllne or llne 44, you must file Form 4720 43

1 1" 1 1
44

01

I
1
01

1

I

0

0

I

4-Year Averaging Period Under Section 501(h)
(Some organ~zations made a sect~on (h) election do not have to complete all of the five columns below that 501 See the lnstruct~ons llnes 45 through 50 on page 11 of the instructions ) for
I

I

Lobbying Expenditures During 4-Year Averaging Period
(a) 2005 (b) 2004 (C) 2003 (4 2002 (el Total

Calendar year (or fiscal year beginning in)
45

b

Lobbying nontaxable amount

0

1
47 48 49 50

Total lobbylng expend~tures Grassroots nontaxable amount

. .
I

0
I

Grassroots celllng amount (150% of llne 48(e)) Grassroots lobbylng expend~tures

.

I
I

I

1
I

I

I

I

0

I

f

0 0

Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)
Durlng the year, d ~ the organ~zat~on d attempt to Influence national, state or local leg~slat~on, lncludlng any matter or referendum, through the use of attempt to Influence publlc oplnion on a leg~slatlve a Volunteers . . . . . . . . b Pard staff or management (Include compensatron In expenses reported on lrnes c through h.) . . c Med~a advert~sements . . d Marllngs to members, leg~slators, the publlc or e Pubbatms, or publ~shed broadcast statements or . f Grants to other organizat~ons lobbylng purposes for . . leg~slators, them staffs, government offic~als, a leglslatlve body or g Direct contact w~th h Rall~es, demonstrat~ons, seminars, convent~ons, speeches, lectures, or any other means i Total lobbying expend~tures (Add llnes c through h.) . . . . . If "Yes" to any of the above, also attach a statement giving a detalled descrlptlon of the lobbylng actrv~tles
Yes

I

No

Amount

-

1

0

Schedule A (Form 990 or 990-U)2005

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions.)
51 Dld the reportlng organlzatlon dlrectly or lndlrectly engage In any of the followlng with any other organlzatlon descrlbed In sectlon 501(c) of the Code (other than sectlon 501(c)(3) organlzatlons) or In sectlon 527, relatlng to political organlzat~ons?

a Transfers from the reportlng organuatron to a noncharltable exempt organizatron of (i) Cash (ii) Other assets . . b Other transactions
(i) Sales or exchanges of assets wlth a noncharltable exempt organlzatlon (ii) Purchases of assets from a noncharltable exempt organlzatlon (iii) Rental of facllltles, equipment, or other assets . . (iv) Relmbursernent arrangements . . (v) Loans or loan guarantees . (vi) Performance of servrces or membership or fundrarsrng solicltatlons

. . . . .

. .

c Sharlng of facilities, equipment, mailing Ilsts, other assets, or paid employees . . d If the answer to any of the above IS "Yes," complete the followlng schedule Column (b) should always show the falr market value of the goods, other assets, or servlces glven by the reportlng organlzatlon If the organlzatlon recelved less than falr market value In any transaction or sharlng arrangement, show In column (d) the value of the goods, other assets, or servlces recelved:
(a) Llne no
(b) Amount lnvolved

(c) Name of noncharltable exempt organlzatlon

(dl Descrlpt~on transfers, transactions, and sharlng arrangements of

--

62 a Is the organlzatlon dlrectly or lndlrectly affiliated with, or related to, one or more tax-exempt organlzatlons descr~bed section 501(c) of the Code (other than sectlon 501(c)(3)) or ~nsection 5277 ~n . . b If "Yes," complete the followlng schedule
(a) Name of organlzatlon
(b) Type of organlzatlon

. .

yes

NO

(c) Descrlplion of relat~onshlp

I

I

Schedule A (Form 990 or 990-EZ) 2005

Line 1 (990) Public Support and Contributions
Cash

-

Non Cash

Line l a - D~rect publ~c support 1 Contr~but~ons 2 Membersh~p dues and assessments (contr~but~ons the publlc) from 3 Cornmerc~al co-venture 4 Spec~al events contr~but~ons 9 - Spec~al (L~ne Events) . 5 Restr~cted 6
7

1,842,421 1 2 3 0 4 413,802 5 6
7

12,630,582

10 Total

. .
,

2,256,223 10

12,630,582

Line l b - lnd~rect publ~c support

. .

. .

Line l c - Government contr~but~ons (grants) .

9 - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -9 - - - - - - - - - - - - 10 Total . . . 10 31,405

lnstltute ~nBaslc Life Pr~nc~ples

36-6108515

Line 57 (990) Land, buildings, and equipment
Land (net of any arnort~zat~on)

-

4 --------------.------------------------------------------------4 5 --------------.------------------------------------------------5 0 21,417,970 6 Total land (net of any arnort~zat~on) . 6

................................................................................ ................................................................................ 3 ................................................................................
2

1

1 2

Land (net of any arnort~zat~on) Beglnnlng End 21,417,970

3

Bulldlngs and equ~prnent

7 .......................................... 8 .......................................... 9 --------------.--------------------------10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 -------------

Category Or itern
1 2

Costlother Basis

Accumulated Depreciation

Book Value

5 6

............................................................. ............................................................. 3 ............................................................. 4 .............................................................

1 2

3
4 5 6

7 8

9 ............................................................. 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Total

............................................................. ............................................................. ............................................................. .............................................................

7
8 9

lo
11 0 0 0

Form

998

Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(l) of the Internal Revenue Code (except black lung benefit trust or private foundation) The organization may have to use a copy of this return to satrsfy state reporting requlrements

OMB NO 1545-0047

2006

Department of the Treasury Internal Revenue Servtce

A

For the 2006 calendar year, or tax year beginning

, and ending
D Employer Identification number

B Check ~fappl~cable Address change
Name change

r:e:$Institute in Basic Llfe Principles
print or type See

Please

C Name of organlzatlon Number and street (or P 0 box ~fmall IS not delivered to street address)

36-6108515
Roomlsu~te E Telephone number

B

l n ~ l ~return al Flnal retum

BOX One
City or town
State or country ZIP + 4 method: n c a s h m ~ c c r u a l F Account~ng

Amended return Appllcatlon pendlng

Instructions

Oak Brook

IL

Section 501(c)(3) organizations and 4947(a)(l) nonexempt charttable trusts must attach a completed Schedule A (Form 990 or 990-U).

G Webs~te:

b

. Organizat~on I type (check only one)

K Check here

~fthe organlzat~ons not a 509(a)(3) support~ng 1 organlzat~on and ~ t s gross rece~pts normally not more than $25.000 A return 1 not required, but ~fthe organlzatlon chooses are s to file a return, be sure to file a complete retum

b n

b m501(c)( 3

)

4 (Insert no )

0 4 9 4 7 ( a ) ( l ) or 0 5 2

n o t h e r (speclf~) 60522-3001 H and I are not applicable to sectron 527 organizatrons Yes No H(a) Is thls a group retum for affillates7 ~ ( b ) If 'Yes.' enter number of affillates ----------- ---H(c) Are all affil~ates uded7 1ncl yes NO (If "NO,'attach a Ilst. See lnstrucbons) 7

.

I q
No

H(d)

I

1s this a separate return filed by a 0 anlzation n covered by a group r l n ? um g Yes Group Exemption Number

M
L Gross receipts. Add l~nes 8b, 9b, and l o b to llne 12 6b.

Check

b

30,788,988

~ft e organlzation IS not requlred h to attach S h B (Form990,990-EZ,or 990-PF) c

b n

.b

Reveniie, Expeilses, arid Changes in Net Asseis or Fund Balances (See the instructions.)
1

a b
c d e

w m

2 3 4 5

Contributions, g~fts, grants, and similar amounts received. Ia 0 Contributions to donor advised funds . . . . . . . . . . . Ib 2,386,793 . . . Direct public support (not included on llne l a ) . . . 0 Indirect public support (not included on l ~ n ea ) . . . . . . l Ic Government contributions (grants) (not Included on line l a ) . . . Id 0 422,031 ) . le Total (add lines I through 1d) (cash $ a 1,964,762 noncash $ 2 Program service revenue including government fees and contracts (from Part VII, line 93) . 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . Interest on savings and temporary cash investments . . . . . . . . . . . . . . . 4 5 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . .
&

2,386,793 6,554,524 0 82.365 0

7

Other investment income (describe

b

than ~nventory . . . . . . . . . . . . b Less: cost or other bas~s and sales expenses c Ga~n (loss) (attach schedule) . . . . . or

. . . .

a Gross revenue (not including $ contributions reported on line I . . . . . . . . . . . . b) b Less. direct expenses other than fundraising expenses . . . . c Net income or (loss) from special events. Subtract line 9b from line 10 a Gross sales of inventory, less returns and allowances . . . . b Less: cost of goods sold . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

-

w7

Form 990 (2006)

22 a

22 b

23 24 25 a

b

c

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

Institute in Basic Life Principles 36-610851 5 Page 2 All organizations must complete column (A). Columns (B), (C), and (D) are requlred for sectton 501(c)(3) and (4) S t a t e m e n t of ) Functional E x p e n s e s organizations and section 4947(a)(I)nonexempt charitable trusts but optional for others (See the inst~ct~ons (B) Program (C) Management Do not fnclude amounts reported on line (D) Fundralslng (A) Total and general services 66, 8b, 9b, 1 Ob, or 16 o f Part I. Grants pald from donor advised funds (attach schedule) (cash $ 0 noncash $ 0) 0 22a 0 If this amount lncludes foreign grants, check here Other grants and allocations (attach schedule) I (cash $ 0 noncash $ i 0 0 0 22b If this amount includes foreign grants, check here Specific assistance to individuals (attach 0 0 23 schedule) . . . . . . . . . . . . . . . . . . . . ! Benefits paid to or for members (attach I schedule) . . . . . . . . . . . . . . . . . . . . 0 24 I - - - -- - Compensation of current officers, directors, key employees, etc. listed in Part V-A (attach 126,337 0 23,664 . . . . . . . . . . . . . . . . . . . 25a 150,001 schedule). Compensation of former officers, directors, key employees, etc. llsted in Part V-B (attach schedule) . . . . . . . . . . . . . . . . . . . . Compensation and other distribut~ons, included above, to not disqualified persons (as defined under sectlon 4958(f)(l)) and persons aescrmea in section 4958(c)(3)(13)(attach schedule) . . . Salaries and wages of employees not included on lines 25a, b, and c . . . . . . . . . . . . . . . . Pension plan contributions not included on . . . . . . lines 25a, b, and c . . . . . . . . . Employee benefits not Included on lines 25a - 2 7 . . . . . . . . . . . . . . . . . . . . . Payroll taxes . . . . . . . . . . . . . . . . . . Professional fundraising fees . . . . . . . . . . . Accounting fees . . . . . . . . . . . . . . . . . Legal fees . . . . . . . . . . . . . . . . . . . Supplies . . . . . . . . . . . . . . . . . . Telephone . . . . . . . . . . . . . . . . . . . Postage and shipping . . . . . . . . . . . . . . Occupancy . . . . . . . . . . . . . . . . . . . Equipment rental and maintenance . . . . . . . . . . Printing and publications . . . . . . . . . . . . . . Travel . . . . . . . . . . . . . . . . . . . . . Conferences, convent~ons, and meetlngs . . . . Interest.. . . . . . . . . . . . . . . . . . . . Depreciation, depletion, etc. (attach schedule) . . . . . Other expenses not covered above (itemize):

I

.

1

!

i

-

a .*dm!n_i_s_trative - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - b .C~-!p_u!_el-(2p_era!i~n_s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - c .Fo!?!I _ - vv i -e- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - se ! _c -d .!su_rance - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .Mi~~.e!lan-eous- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --

=
f

.Trai!i?nI;en_t_errP~o9~a?!sssssssssssssssssssssssssssssss~~

g .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44 Total functional expenses. Add lines 22a 439. (Organizations completing (B)-(D), carry these totals to lines Joint Costs. Check if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising sol~citat~on reported in (B) Program services? If "Yes." enter (i) the aggregate amount of these jolnt costs $ (iii) the amount allocated to Management and general $

b n

. . . .b

n ~ e s

NO
-

0 , (ii) the amount allocated to Program services $ , and (iv) the amount allocated to Fundralsing $ Form 990 (2006)
-

F o n 990 (2006)

Institute in Basic Life Principles

36-6108515

Page 3

Statement of Program Service Accomplishments {See the instructions.)
Form 990 1 available for publlc inspection and, for some people, serves as the primary or sole source of information about a s particular organization. How the publlc perceives an organization in such cases may be determined by the information presented on ~ t s return Therefore, please make sure the return is complete and accurate and fully describes, in Part Ill, the organization's programs and accomplishments. What is the organization's primary exempt purpose? b.!n!!qdu~

~!~i~du~!s!o-Go~'_s_basjc p_r!!gip!e_s_qf !I!?- - - - - - - - - .

Program Service Expenses
(Requ~red 501(c)(3) and for (4) orgs , and 4947(a)(1) trusts, but o h n l for poa others )

All organ~zat~ons descr~be must their exempt purpose ach~evements a clear and conclse manner. State the number in served, publicat~ons issued, etc DISCUSS achievements that are not measurable (Sect~on 501(c)(3) and (4) of cl~ents organ~zat~ons 4947(a)(l) nonexempt chantable trusts must also enter the amount of grants and allocatrons to others.) and

a Du?!9?006-do_z.e!s

o!-s?m-i!?ar-were-co?d!~tedwlth

!!o!sa?yls-?fe?p~lei?-

aft_e-n_da?ce - - - - - - - - - - - - - - - - - - -

........................................................................................................
(Grants and allocations $ ) If thls amount Includes fore~gn grants, check here !ter_a!u!e,
b

1,039,064

b Du?c9?0MLsa!??

f more !ha?-?50,1)00e!?ces-?f

!a~_e_s~a?d-v_ideos - - - - - - - - - - - - - - - - - - - - - - - - - - ---

(Grants and allocations $

) If thls amount Includes fore~gn grants, check here

b

2,479,416

c _9ur_i?9 ?!(El!or??-educatic?

m_a!e~ia!s~PPO?, and educa!iol! _~!

were p!o!ded_!o_

a~~r~?(c_irnatel~-?,qO_O far?ilL~s

........................................................................................................
(Grants and allocations $

) If thls amount lncludes fore~gn grants, check here

b

2,101,116

d _9ur_!~~?006,va!lous p!!_el!oca!!c!swe!e-maai?!ainn?d!hroug!-?ut !he w! !! o adva?_c_e-!h_i_s-r_n!?!st~,- - -------.as .well. . . . .add~t~onal . . . . . as . . . . . . . . . . suppprt .services. to .serve .the .needs .of. . various. cities. states. and .countries. . . . . . . . . .. ........ .. ..... ... ...... . ....... ..... ...... .... .........

........................................................................................................
(Grants and allocations $ ) If thls amount Includes fore~gn grants, check here 0 ) If thls amount lncludes foreign grants, check here
b

8,706,077 0 14.325.673
Form 990 (2006)

e Other program services (attach schedule) (Grants and allocations $

f Total of Proaram Service Ex~enses lshould eaual llne 44, column (8). Proaram services)

. . . . . . . .b

~ o r m (2006) 990

Institute in Basic Life Principles Balance Sheets (See the instructions.)

36-6108515
(A) Beg~nning year of

Page 4

Note:

Where requrred, attached schedules and amounts wlthln the descnptron column should be for end-of-year amounts only.

(6) End of year

45 46

Cash-non-interest-bearing . . . . . Savlngs and temporary cash Investments

. . . . . . . . . . . . . . . . . . . . . . . .
47a 47b
.

1,356,882 45 211,818 46
-

6,037,881 6,946,226

47 a Accounts receivable . . . . . . . b Less: allowance for doubtful accounts 48 a b 49 50 a

. . . . . .

2,539,760 0
--

2,148,095 47c
-

2,539,760

48a Pledges receivable . . . . . . . . . . 48b Less: allowance for doubtful accounts . . . Grants receivable . . . . . . . . . . . . . . . . . . . Receivables from current and former officers, directors, trustees, and . . . . . key employees (attach schedule) . . . . . . . .

-- - --- . .

-

- --

0 0

. . . .
. .

0 48c 49 0 5Oa 50b
- - .-.

0

0

b Recervables from other d~squal~fied persons (as defined under sectron
4958(f)(l)) and persons descnbed In sect~on 4958(c)(3)(B) (attach schedule) .

51 a Other notes and loans receivable (attach schedule) . . . . . . . . . . . . . b Less. allowance for doubtful accounts . 52 Inventories for sale or use . . . . . . 53 Prepaid expenses and deferred charges . 54 a Investments-publicly-traded securities. .

51a I 0 . 51b I . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . b n ~ o s t OFMV

0 54b b Investrnents-other sec~ri!ies (~ttach c h e d ~ ! ~ ).. s ]!=?A\! 55 a Investments-land, buildings, and 55a 115,887,940 equipment: basls . . . . . . . . . . b Less: accumulated depreciat~on (attach -schedule) . . . . . . . . . . . . . . 84,687,187 55c 55b 32,019,939 . . 0 56 56 Investments+ther (attach schedule) . . . . . . . . . . . 57 a Land, buildings, and equipment: basis . . . 57a 0 b Less: accumulated depreciatron (attach 0 57c 0 schedule) . . . . . . . . . . . . . . 57b 58 Other assets, Including program-related investments (describe ----------------------------------------------------. ) 59 Total assets (must equal line 74). Add lines 45 through 58 . . . . . . 60 Accounts payable and accrued expenses . . . . . . . . . . . . . 61 Grants payable . . . . . . . . . . . . . . . . . . . . . . . 62 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . 63 Loans from officers, directors, trustees, and key employees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . 64 a Tax-exempt bond habillties (attach schedule) . . . . . . . . . . . b Mortgages and other notes payable (attach schedule) . . . . . . . . 65 Other liabilities (describe .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.

0 ~IICOS!

0 1,871,435 202,891 0

51c 52 53 54a

0 1,609,645 1,013,342 0

83,868,001 0

0

,

,

66

Total liabilities. Add llnes 60 through 65

. . . . . . . . . . . . .

and complete lines Organizations that follow SFAS 117, check here 67 through 69 and llnes 73 and 74. 67 Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . 68 Temporarily restr~cted . . . . . . . . . . . . . . . . . . . . . 69 Permanently restricted . . . . . . . . . . . . . . . . . . . Organizations that do not follow SFAS 117, check here and complete llnes 70 through 74. 70 Capital stock, trust principal, or current funds . . . . . . . . . . . 71 Paid-ln or capital surplus, or land, building, and equipment fund . . . . 72 Retamed earnings, endowment, accumulated income, or other funds . 73 Total net assets or fund balances. Add lrnes 67 through 69 or llnes 70 through 72. (Column (A) must equal llne 19 and column (B) must equal l~ne . . . . . . . . . . . . . . . . . . . . . . . . 21) 74 Total liabilities and net assetslfund balances. Add lines 66 and 73. .

,

3,739,538

CO

86,738,770 90,478,308
Form 990 (2006)

F

O

990 (2006) ~

Institute in Basic Life Principles

36-6108515

Page 5

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions.)
a b
1 2 3 4

c d
1 2

e

Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . Amounts included on line a but not on Part I, line 12: Net unrealized gains on investments . . . . . . . . . . . . . . . . . b l Donated services and use of facilities . . . . . . . . . . . . . . . . b2 Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . b3 Other (specify): - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - b4 .......................................................................... b Add lines b l through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts Included on Part I, line 12, but not on llne a: Investment expenses not included on Part I, line 6b . . . . . . . . . . . dl Other (specify): - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d2 .......................................................................... Add l~nes l and d2 . . . . . . . . . . . . . . . . . . . . . . . . d . . . . . . . Total revenue (Part I, line 12). Add lines c and d . . . . . . . . . . . . . . . . . . b Total expenses and losses per aud~ted financial statements . . . . . . . Amounts Included on line a but not on Part I, line 17. Donated services and use of facil~t~es . . . . . . . . . . . . . . Prior year adjustments reported on Part I, line 20 . . . . . . . . . . . . Losses reported on Part I , !he 20 . . . . . . . . . . . . . . . . Other (specify): - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

a

27,796,512

A_c 0 27,796,512

d e

0 27,796,512 15,924,483

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a
b 1 2

. . . . . . . . .
bl b2 b3

a

3
4

b4 Add lines b l through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 0 c Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 15,924,483 d Amounts Included on Part I, line 17, but not on llne a: 1 Investment expenses not included on Part I, line 6b . . . . . . . . . . . d l 2 Other (specify)' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d2 d-. . . .......................................................................... Add lines d l and d2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 0 Total expenses (Part I, line 17) Add lines c a n d d . . . . . . . . . . . . . . . . . . b I e e 15,924,483 Current Officers, Directors, Tri stees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the instructions.)

..........................................................................

A_-

I

(A) Name and address

(6) Tltle and average hours per week devoted to posltlon

(C) Compensat~on (If not paid, enter 4.)

(D) Contnbutlons to employee benefit plans & deferred

(E) Expense account
and other allowances

cornpensatlon plans

- -Name - - - - - - - - - - - - -Str-2929 - - - - - - - - - - - -Tltle - - - - - - - - - . - - - Sam Johnson - - - - N. Central EXL - - Board member city Richardson ST TX ZIP 75080 HrMlK part - - !aa'?? Bi!l~-Bor!n~ - - - - - - -Str- - - - - - -Hillcrest-Ct.- -. Tltle Board member - 2021 - - - - - - - - city McKinney ST TX ZIP 75070 HrMlK part Name . . . . Gothard . . . . . . . .Str .707. W. Ogden - - - - - Tltle President, Board Bill . . . . . . . . . ........ .. ... . --. city Hinsdale ST IL ZIP 60521 HrMlK 40+ - - -Name -Roy- - - - - - - - - - - - - - - -Princeton- - - - -Title - - - - - - . Board - - - - - - Blackwood Str 1175 - - - - - - Plac - - Secretary, city Zionsville ST IN ZIP 46077 HrMlK part ~ -t - r - - - - - Lousiana - - 218 E. - - - - - - - - Tltle Board member - - !aa'?? Wil!i_a-n?-B~~~ - - - ---CIW McKinney ST TX ZIP 75070 H~MIK part - - -Name -Ralph -Hudgens - - - -Str - - - - - -Hwy- 106 S- - - - Tltle Board member ---- -- -- --- ---- - 6509 - - - - - - ~ l t Hull y ST GA ZIP 30646 HrMlK part Name . . . . . . . . Barth . . . . . . .Str .707. W. Ogden - - - - Robert . . . . . . Tltle Asst. Secretary, ........ .. ... . ---clty Hinsdale ST IL ZIP 60521 HrMlK 40+ - - -Name -Dwight .Fredrlcksor. .Str. 707 .W. Ogden - - - - - Tltle Treasurer/CFO ---- --- .. ........... . .... .. ---city Hlnsdale ST IL ZIP 60521 HrMIK 40+ Name . . . . . . . . . . . . . . . . . . . . .Str . . . . . . . . . . . . . . . . NIA Tltle ........ ..
City

0 0 23,664 0 0 0 64,089 62,248

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

ST

ZIP

HrMlK

. . .Name. .NIA. . . . . . . . . . . . . . . . .Str. . . . . . . . . . . . . . . . .... ... ..

Tltle Form 990 (2006)

Form 990 (2006)

lnstltute in Basic Life Principles 36-6108515 Yes Current Officers, Directors, Trustees, and Key Employees (continued) 75 a Enter the total number of officers, directors, and trustees permitted to vote on organization buslness at board meetings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ------------------------.
b Are any officers, dlrectors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part 11-A or 11-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explalns the relatlonship(s) . . .

Page

6

No

j
I

!
. .
.

I

-- -

75b

X
I

c Do any officers, dlrectors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part Il-A or ll-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for -- -J X the definition of "related organization." . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b 75c If "Yes." attach a statement that includes the information described ~nthe instructions. 75d . . . X d Does the organization have a written conflict of interest policy? . . . . . . . . . . . . . . . . Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, 1st that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructlons )
(C) Compensat~on
(A) Name and address
~ameN!AC~ty ~ameN!AC~ty

I

I

(8)Loans and Advances

( ~not pa~d, f enter -0-)

(D) Contr~but~ons employee to benefit plans & deferred compensat~on plans

(E) Expense account and other allowances

- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - -ST ST

ZIP
I

- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - -1 -ZIP

I

II

~ameN!A---

- - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - _I --

~ameN!AC~ty ~ameN!AC~ty ~ameN!AC~ty ~ameN!AC~ty ~ameN!A-

- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - -ST ST Str ST ST ST

ZIP
ZIP

- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - ---------------------------------------ZIP
ZIP

- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - Str- - - - - - - - - - - - - - - - - - - - - - - -ZIP

76 77 78 a b 79 80 a

b

Other Information (See the instructions.) Did the organization make a change in its activities or methods of conductrng activities? If "Yes," attach a . . . . . . . . . . . . . . . . . . . . detailed statement of each change . . . . . . . . . . . Were any changes made in the organ~zing governing documents but not reported to the IRS? . . . . . . . or If "Yes," attach a conformed copy of the changes Dld the organization have unrelated business gross income of $1,000 or more durlng the year covered by this return?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If "Yes," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . . . . . Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Is the organlzation related (other than by assoclatlon with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If "Yes," enter the name of the organization _s!ateEc?t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Yes
__

No

..--- _I
X X
1

76 77
----78a 78b

X
NIA
X
. . -

J

I . -

79

80a

X

A
i

!?as? see

...............................................

and check whether ~tIS

I or I exempt nonexempt
I81a

81 a Enter dlrect and indirect political expenditures. (See line 81 instructions.) . . b Dld the organization file Form 1120-POL for thls year? . . . . . . . . .

. . . . . . . . . . . .

I

0 -. 81b

-

-.~ . .

x

i

Form 990 (2006)

~ o r m (2006) 990

Institute ~nBasic Life Principles

36-6108515
I

Other Information (continued)

I

I Yes I
I

Page

7

No

i

I

~
~

I

~

i

I I

82 a Did the organlzation receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . b If "Yes," you may indicate the value of these Items here. Do not Include this amount as revenue in Part I or as an expense in Part II. (See lnstructlons in Part Ill.) . . . . . . . . . . . . . . . . . . . 83 a Did the organlzation comply wlth the publlc inspection requirements for returns a b Did the organlzation comply with the disclosure requlrements relating to quld pro . . . . . . . . . 84 a Did the organization sollclt any contributions or gifts that were not tax deductible? b If "Yes," d ~ the organizatlon include wlth every solicitation an express statement that such contrlbutlons d or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . . . . . 85 b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization recelved a waiver for proxy tax owed for the prior year. c Dues, assessments, and s~milar amounts from members . . . . . . . . d Sectlon 162(e) lobbying and political expenditures . . . . . . . . . . . e Aggregate nondeductlble amount of section 6033(e)(l)(A) dues notices . . f Taxable amount of lobbying and polltlcal expendltures (line 85d less 85e) . . g Does the organlzation elect to pay the section 6033(e) tax on the amount on line h If sectlon 6033(e)(l)(A) dues notices were sent, does the organizatlon agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and polltical expendltures for the following tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 501(c)(7) orgs. Enter: a Initiation fees and capltal contribut~ons ~ncluded line 12 . . . on b Gross receipts, included on line 12, for public use of club facilities . . . . . 87 501(c)(12) orgs Enter: a Gross Income from members or shareholders . . b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . 88 a At any tlme durlng the year, d ~ the organization own a 50% or greater Interest In d partnership, or an entlty disregarded as separate from the organization under Re 301.7701-2 and 301.7701-3? If "Yes," complete Part IX . . . . . . . . . . . . . . . . . . . . . . b At any tlme during the year, did the organization, directly or lndlrectly, own a controlled entlty within the meaning of section 512(b)(13)7 If "Yes," complete Part XI . . . . . . . . . . . . . . . . . . . b 89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: section 4911 - - - - - - - - - - - - - - - ; section 4912 --------------. b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . . . . . . . . c Enter: Amount of tax imposed on the organlzatlon managers or disqualified persons during the year under sections 4912,4955, and 4958 . . . . . . b d Enter: Amount of tax on line 89c, above, reimbursed by the organizatlon . . b e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f All organizations. Did the organlzatlon acquire a dlrect or lndlrect Interest In any applicable insurance contract? . . . g For supporting organizations and sponsorlng organlzations maintaining donor advised funds Did the supporting organization, or a fund maintained by a sponsorlng organizatlon, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 8 9 g 90 a List the states with which a COPY of this return 1 filed s %!rlr- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . b Number of employees employed in the pay period that includes March 12,2006 (See . . . . . . . . . . . . . . . . 190bI instructions.) . . . . . . . . . . . . . . . . 91 a The books are ln care of ~ay?e-Be!Z!esey?ez - - - Telephone no. b 630:3?319800 - - - - - - - - - - - - . Located at 943.N,A-c!?~? . Road- - -. -.-.-.- - - - - - City -Oak-.Brook- - -.- -. - - - - .- . - - -ST- IL - - -. ZIP + 4 b605?3~~? - - - - - - - - - - - - - - - - -. - - - - - - - - - - - -.. .~t. any time during the calendar year, d ~ d organlzatlon have an Interest In or a signature or Other authorlt' . . . . . .... D the Yes No over a financial account In a foreign country (such as a bank account, securities account, or other financial X 91b account)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I If "Yes*" enter the name of the foreign country _Fjussk- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - See the instructions for exceptions and filing requlrements for Form TD F 90-22.1, Report of Foreign Bank ! and Financial Accounts.

.

.

. .

.
Z Z Z Z

I I

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

Z

.

i

Form 990 (2006)

~ o r m (2006) 990

Institute in Basic Life Pr~nciples

36-6108515

Other Information (continued)
c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c If "Yes," enter the name of the foreign country ---------............................... -------------. Section 4947(a)(1) nonexempt charrtable trusts filing Form 990 in lieu o f Form 1041 -Check here . . . . . . . 92

l ~ e s NO

,

I

1

Page 8

I
. .
b

0

93

a b c d e f Med~carelMed~ca~dpayments . . . . g Fees and contracts from government agencles . 94 Membersh~p dues and assessments Interest on savings and temporary cash Investments 95 96 Dlvldends and Interest from secur~t~es . 97 Net rental Income or (loss) from real estate. a debt-financed property . . . . . . . b nn! deb!-finrnced prcper!-j . . . . 98 Net rental income or (loss) from personal property . 99 Other Investment income . . . . . . . 100 Gain or (loss) from sales of assets other than inventory 101 Net Income or (loss) from spec~al events . . . 102 Gross profit or (loss) from sales of inventory 103 Other revenue. a M~scellaneous b
C

Program service revenue. Seminar fees Sales of literature and tapes Home education tuition Training Center Fees Overseas Program fees

Busmess code

Exclus~on code

d e
104 Subtotal (add columns (B). (D), and (E)) 105 Total (add l~ne 104, columns (B). (D), and (E)) . . . . . Note: Line 105 plus line le, Part I, should equal the amount on line 12, Part I
Line No.

. .

. b

25,409,719

Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

V

Explaln how each actlvlty for which Income IS reported In column (E) of Part VII contributed ~mportantly the accompl~shment to of the organizat~on's exempt purposes (other than by providing funds for such purposes).

93a - 93e Each of these activities promotes Jesus Christ as the basis for a new approach to life

Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.)
(A) (B)

106

Institute in Basic Life Principles 36-6108515 Page 9 Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is a controlling organization as defined in section 512(b)(13). Yes No Did the reporting organizatron make any transfers to a controlled entity as defined in section 512(b)(13) of X the Code? If "Yes," complete the schedule below for each controlled entity.
(A) Name, address, of each controlled entity (B) Employer Identification Number (C) Description of transfer (D) Amount of transfer

Totals Yes
107

No
,

Did the reporting organization receive any transfers from a controlled ent~ty defined in section as 512(b)(l3) of the Code? If "Yes," complete the schedule below for each controlled entitv.
(A) Name, address, of each controlled entity (B) Employer ldentification Number (C) Description of transfer

X

(Dl Amount of transfer

Totals
108

"

+

P

i

Yes

0 No

Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, X rents, royalties, and annuities described In quest~on 107 above? Under penalt~es perjury. I declare that I have examlned this return, lncludlng accompanying schedules and statements, and to the best of my knowledge of
cer) IS based on all lnformat~on whlch preparer has any knowledge of

Date

Preparefs

Date

Paid

Check 11 self-

signature

use Only

~lrm's name ( o r w ~rself-employed). address, and ZI + P

811312007 Integrity Tax Srporation 136 W ~ a w t h w n e Lane, West Chicago, IL 60185

392-46-7393 ~36-3690567 Phone no ä 630-562-0500
EIN
Form 990 (2006)

.

Prepareh SSN or PTlN (See G n lnst X) e

SCHEDULE A
(Form 990 or 990-EZ)
Department of lhe Treasury Internal Revenue S ~ M C ~

Organization Exempt Under Section 501(c)(3)
(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(l)Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
36-6108515

OMB NO 15450047

2006

Name of the organlzatlon

Employer identification number

Institute ~nBasic Life Principles Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 2 of the instructions. List each one. If there are none, enter "None.")
(a) Name and address of each employee pald more
than $50.000
- -

(b) Tltle and average hours per week devoted to posltlon

(c) Compensat~on

(d) Contnbut~ons to employee benefitplans 8 deferred compensabon

(e) Expense account and other allowances

Ted Pollack 4014 Adarns Rd -----------J----------------------------------.Printer
106 Oak Brook, IL 60521 75,290 40+ Printer John- Johnson- - 527-W. Ogden -..--. ------J----- -----.-.-------------. 23 59,420 Hinsdale, IL 60521 40+ Elwood- -Shoemaker- 771 18 W US H w y s - - - - - - - Adm~nistrator -------------- --->---------:-----57 New Palestine, IN 56,529 40+ Audio visual C!ay_ Need_hZn_l, 520BrookP!i?~e - - - - - - - - - - - - - - - Oak Brook, IL 60521 33 55,989 40+ G e w e Matti3~544-Bonnie - - - - - - - - - - - - - - --Audio visual Brae 31 Oak Brook, IL 60521 55,831 40+ Total number of other employees pa~d $50.000 b over 1 01 Compensation of the Five Highest Paid lndependent Contractors for Professional Services (See page 2 of the ~nstructions. ~ seach one (whether individuals or firms). If there are none, enter "None.") L t
(a) Name and address of each ~ndependent contractor pald more than $50.000

I

(b) Type of service

I

(c) Compensat~on

I

I

I

Total number of others recelvlng over $50,000 for I I ' profess~onal services . . . . . . . . b 0) Compensation of the Five Highest Paid lndependent Contractors for Other Services (List each contractor who performed services other than profess~onal services, whether individuals or firms. If there are none, enter "None " See page 2 of the instructions.)
%

I

I

(a) Name and address of each independent contractor pald more than $50.000

(b) Type of service

(c) Compensat~on

......................................................................

......................................................................

...................................................................... ......................................................................

Total number of other contractors recelvlng over $50.000 for other services . . . . . . b 0 For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
(HTA)

Schedule A (Form 990 or 990-U) 2006

Schedule A ( F O 990 or 990-EZ)2006 ~

Institute ~nBasic L ~ f e Pr~nc~ples

36-6108515

Page

2

Statements About Activities (See page 2 of the instructions.)
1

Durlng the year, has the organlzatlon attempted to Influence national. state, or local leg~slat~on, lncludrng any opinlon on a leglslatlve matter or referendum? If "Yes," enter the total expenses pald attempt to Influence publ~c (Must equal amounts on llne 38. or Incurred In connection with the lobbylng achvltles $ . . . . . . . . . . . . . . . Part VI-A, or line i of Part VI-6.) . . . . . . . Organlzatlons that made an elechon under section 501(h) by fillng Form 5768 must complete Part VI-A Other organlzatlons checklng "Yes" must complete Part VI-B AND attach a statement glvlng a detalled descrlptlon of the lobbylng actlvltles

.

Yes

NO

. . .

1

X

I

2

Durlng the year, has the organizatlon, elther d~rectly indirectly, engaged In any of the following acts with any or substantla1 contributors, trustees, directors, officers, creators, key employees, or members of their famllles, or with any taxable organlzatlon wlth whlch any such person 1 affiliated as an officer, director, trustee, majorlty s owner, or prlnclpal beneficiary? (If the answer to any questron IS "Yes," attach a detailed statement explaining the transactions )

a Sale, exchange, or leaslng of property?

. . . . . .
. . . . . . .

. . .

.

.

.

.

.

b Lendlng of money or other extension of credit?

c

Furnlshlng of goods, services, or facllltles?

. . . .

. . . . . . . . . . . .
.
I2dI

d Payment of compensatron (or payment or reimbursement of expenses if more than $1,000)?

Ix

e Transfer of any part of ~ t s ~ncome assets? or
3a

. . . . .

Dld the organizat~on make grants for scholarsh~ps, fellowships, student loans, etc.? (If "Yes," attach an explanation . . . of how the organlzatlon determines that reclplents qualify to recelve payments.) . . . . . . . . . .

b Dld the organlzatlon have a sectlon 403(b) annulty plan for ~ t s employees?

. . .

. . . . . . . .

c

Dld the organlzatlon recelve or hold an easement for conservation purposes, lncludlng easements to preserve open space, the environment, histonc land areas or historlc structures? If "Yes," attach a detalled statement. .

. . .

d Dld the organlzatlon provlde credlt counseling, debt management, credlt repalr, or debt negotlatlon sewlces? .
4a

. . . .

Dld the organlzatlon malntaln any donor advlsed funds? If "Yes," complete llnes 4b through 49 If "No," complete llnes 4f and 49 . . . . . . . . . . . . . . .

b Dld the organlzatron make any taxable d~str~but~ons sectlon 4966? under

. .

. . . . . . . . . . . .
. .

c

Did the organlzatlon make a d~str~but~on donor, donor advlsor, or related person? . to a

d Enter the total number of donor advlsed funds owned at the end of the tax year

. . . . .

. . . . .

e Enter the aggregate value of assets held In all donor advlsed funds owned at the end of the tax year. . .
f

. . .

Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advlsed funds Included on llne 4d) where donors have the right to provlde advlce on the dlstrlbutlon or Investment of amounts ~nsuch funds or accounts . . . . . . . . . . . . . . . .

. . .
.

g Enter the aggregate value of assets held In all funds or accounts included on llne 4f at the end of the tax year

.

b

Schedule A (Form 990 or 990-EZ) 2006

Schedule A (Form 990 or 990-EZ) 2006

Institute in Basic Life Principles

36-6108515

Page

3

Reason for Non-Private Foundation Status (See pages 4 t h r o u g h 7 of t h e instructions.)
I cert~fy that the organ~zabon not a prlvate foundat~on IS because ~tis (Please check only ONE applicable box.) 5
6
7

1 1

A church, convent~on churches, or assoclatlon of churches Sect~on of 170(b)(l)(A)(1). A school. Sect~on 170(b)(l)(A)(11). (Also complete Part V ) A hosp~tal a cooperative hosp~tal or servlce organlzatlon. Sectlon 170(b)(l)(A)(111)

8 9

1

A Federal, state, or local government or governmental unit Sect~on 170(b)(l)(A)(v) A medlcal research organlzatlon operated in conjunction w~th hosp~talSect~on a 170(b)(l)(A)(111). Enter the hospital's name, city, and state b - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - C~!Y - - - - - - - - - - - - - - - - - - - - - -ST - - - - - - - CJ --P ! Y

-

--------------

10

An organlzatlon operated for the benefit of a college or unlverslty owned or operated by a governmental unlt. Sect~on 170(b)(l)(A)(lv) (Also complete the Support Schedule In Part IV-A ) An organizabon that normally receives a substantral part of its support from a governmental un~t from the general public. Sect~on or 170(b)(l)(A)(v1).(Also complete the Support Schedule In Part IV-A ) A community trust Sect~on 170(b)(l)(A)(v1) (Also complete the Support Schedule In Part IV-A.) An organ~zat~on normally recelves (1) more than 33 113% of ~ t s that support from conhbut~ons, membersh~p fees, and gross rece~pts from actlv~t~es related to ~ t s chantable, etc.. funct~ons-subject to certain except~ons, and (2) no more than 33 113% of ~ t s support from gross Investment Income and unrelated business taxable income (less sect~on 1 tax) from businesses 51 acqulred by the organ~zat~on June 30, 1975 See sectlon 509(a)(2) (Also complete the Support Schedule In Part IV-A ) after

11 a

11 b
i2

13

)An organ~zat~on 1s not controlled by any dlsquallfied persons (other than foundat~onmanagers) and otherwise meets the that
requirements of section 509(a)(3) Check the box that descr~bes type of supporting organlzatlon: the

Type I

Type 11

Type Ill-Funct~onally Integrated

Type Ill-Other

Provide the following information about the supported organizations. (See page 7 of the instructions.) (a) (4 (4 (b) (c) Is the supported Amount Name@) of supported organization(s) Employer Type of organization listed in of support identification organization the supporting number (EIN) (described in lines organization's 5 through 12 governing documents? above or IRC section) Yes No

Total. .
14

. . . .

. . . . . . . . . . . .

. . .

. . .

. . . . . . .

b

0

An organlzatlon organized and operated to test for publlc safety Sect~on 509(a)(4) (See page 7 of the ~nstruct~ons.) Schedule A (Form 990 or 990-EZ) 2006

Schedule A (Form 990 or 990-EZ) 2006 Institute in Basic Life Principles

36-6108515

Page

4

Support Schedule (Complete only ~fyou checked a box o n line 10, 11, or 12.) U s e c a s h m e t h o d o f accounting.
Note: You may use the worksheet i n the instructions for converting from (a) 2005 Calendar year (or fiscal year b e g i n n i n g in) b Glfts, grants, and contnbut~ons received (Do 15 not Include unusual grants See line 28 ) . . 14,886,805 16 Mernbersh~p fees recelved . . . . . . . . Gross recelpts from admlsslons, merchandise 17 sold or servlces performed, or furn~sh~ng of facllltles in any activity that 1 related to the s organlzat~on's chantable, etc., purpose . 8,336,386 Gross Income from Interest, dividends, 18 amounts rece~ved from payments on securltles loans (sectlon 512(a)(5)), rents, royalties, and unrelated busmess taxable Income (less sectlon 511 taxes) from businesses acqulred by the organlzat~on after June 30. 1975 20,145 Net Income from unrelated busmess 19 actlvltles not lncluded ~nline 18 . . Tax revenues levled for the organlzatlon's 20 benefit and elther pald to ~tor expended on . . . . . . . . . its behalf 21 The value of servlces or facll~tles furnlshed to the organlzatlon by a governmental unit ..,..h^. , I ^L.^ r r l u ~ ~ 1 1ta r g 00 noi ~nciude ~ ~ 5. tne vaiue of servlces or facllltles generally furnlshed to the publlc wthout charge . . . . . . . . . Other Income. Attach a schedule Do not include gain or (loss) from sale of capital assets Total of llnes 15 through 22 . . Line 23 minus line 17 . . . . . Enter 1% of line 23 . . . . . . the accrual to the cash method o f accounting. (e) Total (d) 2002 (c) 2003 (b) 2004

2,090,292

1,890,257

1,263,975

20,131,329 0

8,700,378

16,349,774

12,064,273

45,450,811

33,677

78,275

33,633

165,730 0

0

.
23,243,336 14,906,950 232,433
a

0 0 65,747,870 20,297,059

22 23 24 25 26

-

10,824,347 2,123,969 108,243

18,318,306 1,968,532 183,183

13,361,881 1,297,608 133,619
26a
b . .
a

1
0
i

Organizations described on lines 10 or 11:

Enter 2% of amount In column (e), line 24 . . . . b

b Prepare a l ~ sfor your records to show the name of and amount contr~buted each person (other than a t by governmental unit or publicly supported organization) whose total gifts for 2002 through 2005 exceeded the amount shown In llne 26a. Do not file this list with your return. Enter the total of all these excess amounts . c Total support for sect~on 509(a)(l) test Enter line 24, column (e) . . . . d Add Amounts from column (e) for Ilnes' 18 19 . . . 22 26b e Publlc support (Ilne 26c minus line 26d total) . . . . . . . . . . . . . . f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . . . 27

. b 26b b 26c

1
I

b 26d 0 . b .26e 0 b 26f 0.00% Organizations described on line 12: person," a For amounts Included In llnes 15, 16, and 17 that were recelved from a "d~squal~fied prepare a 1st for your records to show the name of, and total amounts recelved In each year from, each "dlsquallfied person." Do not file this list with your return. Enter the sum of such amounts for each year

(2005) - - - - - - - - - - - - - - - - - (2004) - - - - - - - - - - - - - - - - - - - - (2003) - - - - - - - - - - - - - - - - - - - - (2002) - - - - - - - - - - - - - - - - - - - - . b For any amount Included In llne 17 that was recelved from each person (other than "d~squal~fied persons"), prepare a list for your records to show the name of, and amount recelved for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) descrlbed In llnes 5 through 1l b , as well as lndlv~duals Do not file this list with your return. ) $5,000. (Include in the list organ~zatlons After comput~ng d~fference the between the amount recelved and the larger amount described In (1) or (2), enter the sum of these differences (the excess amounts) for each year

--- -

c Add: Amounts from column (e) for lines 15 20,131,329 16 17 45,450,811 20 21 . . . . . b 27c 65,582,140 d Add: Llne 27a total and line 27b total . . . . b 27d 0 e Publ~c support (Ilne 27c total minus l~ne total) 27d . . . . . . . . . . . . b 65,582,140 27e f Total support for sectlon 509(a)(2) test: Enter amount from line 23, column (e) . . . . b 27f 65,747,870 g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . . . . . . b 27g 99.75% h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) . . b 0.25% 27h 28 10, Unusual Grants: For an organlzatlon descrlbed In l~ne 11, or 12 that recelved any unusual grants durlng 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a bnef descrlptlon of the nature of the arant. Do not file this list with vour return. Do not Include these arants In llne 15

1

1

2006 Schedule A (Form 990 or 990-U)

Private School Questionnaire (See page 9 of t h e instruct~ons.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 30

I

I

Does the organlzatlon have a raually nond~scr~m~natory toward students by statement In ~ t s pol~cy charter, bylaws. other governing Instrument, or In a resolution of ~ t s governing body? . . . . . . . Does the organlzatlon Include a statement of its raclally nond~scr~m~natory toward students In all ~ t s pol~cy brochures, catalogues, and other wntten communlcatlons wlUl the publ~c dealing wlth student adm~ss~ons, programs, and scholarships? . . . . . . . . . . . . . . . . . Has the organization publlclzed ~ t s raclally nondiscrlmlnatory pol~cy through newspaper or broadcast medla durlng the perlod of sol~c~tat~on for students, or durlng the reglstratlon perlod ~f~thas no sol~c~tat~on program, In a way that makes the pol~cy known to all parts of the general community ~tserves? . . . . . . . . . . . If "Yes," please describe; if "No." please explaln. (If you need more space, attach a separate statement.)

31

. .

.........................................................................................................
32

Does the organlzatlon malntaln the following a Records lndicatlng the raclal composltlon of the student body, faculty, and admlnlstratlve staff?
b Records documenting that scholarships and other financlal asslstance are awarded on a raclally nond~scr~m~natory . . . . . . . . . . . . . . . . . bas1s7 . . . .

c Coples of all catalogues, brochures, announcements, and other wrltten comrnunlcatlons to the publlc deallng wlth student adrn~ss~ons, programs, and scholarsh1ps7 . . . . . . . . . . . . . . .
d Coples of all materlal used by the organlzatlon or on ~ t s behalf to sollclt contr~butlons? .

. .
. .

. . . . . . .

.

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement )

......................................................................................................... .........................................................................................................
33

Does the organlzatlon dlscrlmlnate by race In any way wlth respect to

a Students' rlghts or prlvlleges?
b Adm~ss~ons pol1c1es7
c

. . . . . . . . . . . . . . .
. . . .
. . . .

.

. . . . . . . . .
. . . . . . . . . . . . . . . . . .

Employment of faculty or administrative staff?

d Scholarsh~ps other financial assistance? or e

. .

. . . . . . . . . . .

. . . . .

Educational pollcles?
Use of fac1lltles7

. . . . . . . . . . .

. . . . . . . . . . . . . . . . . . .
. .

f

. . . . . . .

.

.

.

. .

g Athletlcprograms?

. . . . .

. . . . .

. . . . . . . . . . . . . . . . . . . . . . .
. .

h Other extracurr~cular actlvltles?

. .

. . .

If you answered "Yes" to any of the above, please explaln (If you need more space, attach a separate statement )

......................................................................................................... ......................................................................................................... .........................................................................................................
34 a

Does the organlzatlon recelve any financial ald or assistance from a governmental agency? . .

. . . . . . . .

34a 34b

b Has the organization's right to such ald ever been revoked or suspended? . . If you answered "Yes" to elther 34a or b, please explain uslng an attached statement 35

. . . . . . . .

Does the organlzatlon certify that ~thas complled w~th applicable requ~rements sectlons 4.01 through the of If "No," 4.05 of Rev. Proc. 75-50, 1975-2 C B 587, coverlng raclal nond~scr~m~nat~on? attach an explanation

-_
35

A

I
I

Schedule A (Form 990,or 990-EZ) 2006

Schedule A (Form 990 or 990-EZ) 2006

36-6108515 Institute in Basic Life Principles Lobbying Expenditures by Electing Public Charities (See page 10 of the instructions.) (To be completed ONLY by an el~gible organization that filed Form 5768)
~fthe organization belongs to an affiliated group Check b b

Page

6

Check a ,

~fyou checked "a" and "Ilmlted control" provisions apply

Limits on Lobbying Expenditures
(The term "ex~endltures"means amounts ~ a l or Incurred 1 d

. Total lobbylng expenditures to Influence public oplnlon (grassroots lobbying) Total lobbylng expenditures to Influence a leglslatlve body (direct lobbying) . . . . . . Total lobbylng expenditures (add llnes 36 and 37) . . . Other exempt purpose expenditures . . . . . . . . . . . . . . . . Total exempt purpose expenditures (add llnes 38 and 39) . . . . Lobbylng nontaxable amount Enter the amount from the following table-The lobbying nontaxable amount isIf the amount on line 40 isNot over $500,000 . . . 20% of the amount on llne 40 . . Over $500,000 but not over $1,000,000 . Over $1,000,000 but not over $1,500,000 . . Over $1,500,000 but not over $17.000.000 . . . $1,000,000 . . . . . Over$17,000,000 . . . Grassroots nontaxable amount (enter 25% of llne 41) . . . . . . . Subtract line 42 from llne 36 Enter -0- ~fline 42 is more than llne 36 . . . . Subtract llne 41 from llne 38 Enter -0- ~fllne 41 IS more than llne 38 . . .
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720

. . . . . .
. .
.

.

. . .
I

1
(d) 2003 (el Total

4-Year Averaging Period Under Section 501(h)
(Some organlzatlons that made a sectlon 501(h) electlon do not have to complete all of the five columns below See the lnstructlons for llnes 45 through 50 on page 13 of the Instructions.)
I

Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year beginning in)
45 46 47 48 49 50

b

(a) 2006

(b) 2005

(c) 2004

Lobbylng nontaxable amount

. . . .

0 0 0 0 0 0

Lobbylng ceding amount (150% of llne 45(e)) Total lobbylng expenditures

. . .
. . . . . .

Grassroots nontaxable amount

Grassroots celllng amount (150% of llne 48(e)) Grassroots lobbylng expenditures

. Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 13 of the ~nstructions ) I I I

Durlng the year, dld the organlzatlon attempt to Influence national, state or local leglslatlon, lncludlng any attempt to Influence publlc oplnlon on a leglslatlve matter or referendum, through the use of a Volunteers . . . . . . . . . . . . . . . . . . . . . b Pald staff or management (Include compensation In expenses reported on lines c through h.) c Medla advertisements . . . . . . . . . d Malllngs to members, legislators, or the publlc . . . . . . . . . . . . . . . . . . . e Publlcatlons, or published or broadcast statements . . . . . . . . . . . . . . . . . f Grants to other organizations for lobbylng purposes . . . . . . . . . . . . . . . . g Dlrect contact wlth legislators, thew staffs, government officials, or a leglslatlve body h Rallles, demonstrations, seminars, conventions, speeches, lectures, or any other means . . . . . . i Total lobbylng expenditures (Add llnes c through h.) . . . . . . . . . . If "Yes" to any of the above, also attach a statement glvlng a detalled descrlptlon of the lobbylng actlvltles
Schedule A (Form 900 or 090-U) 2006

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 13 of the instructions.)
51

Dld the reportrng organlzatlon dlrectly or lndlrectly engage In any of the followng wlth any other organlzatlon descrlbed In sect~on 501(c) of the Code (other than sectlon 501(c)(3) organlzatrons) or In sectlon 527, relatlng to polltlcal organizations?

a Transfers from the reportlng organizat~on a nonchantable exempt organlzatlon of to . . . . . . . . . . . . . . . . . . . . . . (i) Cash (ii) Other assets . . . . . . . . . . . b Other transactlons.

.
. . . . . . . .

(i) Sales or exchanges of assets wlth a noncharltable exempt organlzatlon . . . (ii) Purchases of assets from a noncharltable exempt organ~zatlon . . . . . . (iii) Rental of facllltles, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . . (iv) Re~mbursementarrangements . . . . . . . . . . . . . . . (v) Loans or loan guarantees . . . . . . . . . . . . . . . . (vi) Performance of servlces or membership or fundralslng sol~c~tabons . . . . . . . . . c Sharing of fac~lltles,equipment, malllng Ilsts, other assets, or paid employees . . . . . . . . . . . . . d If the answer to any of the above 1 "Yes," complete the followlng schedule Column (b) should always show the falr market value s of the goods, other assets, or servlces glven by the reportlng organlzatlon If the organlzatlon recelved less than falr market value In any transaction or sharlng arrangement, show In column (d) the value of the goods, other assets, or servlces received:
(a) L~ne no
(b) Amount ~nvolved (c) Name of nonchantable exempt organ~zat~on (dl Descrlptlon of transfers, transactions, and shar~ng arrangements

52 a

Is the organlzatlon dlrectly or indirectly affiliated wlth, or related to, one or more tax-exempt organlzatlons described in sectlon 501(c) of the Code (other than sectlon 501(c)(3)) or In section 5277 . . . . b If "Yes." complete the followlng schedule:
(a) Name of organ~zat~on

. . .

b

Yes

(XI

No

(b) Type of organlzatlon

(c) Descnpt~on relat~onsh~p of

Schedule A (Form 990 or 990-U) 2006

Line 1 (990) Public Support and Contributions
Cash

-

Non Cash

Line l a - Contributions to Donor Advised Funds .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Line 1b - Direct public support 1 Contributions. . . . . . . . . . . . . . . . . . . . . . 2 Membership dues and assessments (contr~butions from the public) 3 Commercial co-venture . . . . . . . . . . . . . . . . . . 4 Special events contr~butions (Line 9 - Special Events) . . . . . . 5

. . . . . . . . . . . . . . . . . . . . Line I d - Government contr~butions (grants) . . . . . . . . . . . . . . . . . .
Line l c - lndlrect public support.

1

Line 8 (990) GainlLoss from Sale of Assets Other than Inventory
Totals Publlc Securltle: Non-Publ~c Securitie: Other sale5
Check ~f galnAoss IS from sale of publlc securltles Check ~f galnlloss IS from sale of non publlc securities

-

-

Gross sales
01 21,381,3151

Cost, other baas and expenses
0 2,992,476
Expense

I
Gross sales pnce 21,381,315

I
value

Enter one field on1 Cost 2,992,476 ments Depreclatlo?-

Index

Description Land

1
2

Line 47 (990) Accounts Receivable
1 -

-

FP_va?ces. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I

Accounts rece~vable Beginning End 2,148,095 2,539,760

Allowance for doubtful accounts Beginning End

Line 55 (990) Investments Land, Buildings, and Equipment
Land (net of any amortization)

-

-

1

&r_ious ear$?!? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

I

Land (net of any amortization) Beginn~ng I I End 22,336,1091 1 11,706,628

5 -------------------------------------------------------------------------------- 5 6 Total land (net of any amortizat~on) . . . . . . . . . . . . . . . . . . . . 6

22,336,1091

I

I 1

11,706,628

lnst~tute ~n.Bas~c Princ~ples. L~fe

36-610851 5

Part VI, Line 80b (990) Organization Relations
Organizat~on Name 1 Oak Brook College of Law 2 ALERT 3 Telos lnst~tute International, Inc. Please Check "X" Exempt Non-Exempt X X X

-

lnstltute in0BaslcLife Pr~nclples

Part VII, Line 103 (990) Other Revenue
Unrelated business lncome Excluded by secbon 512,513, o 514 r
(El Related or exempt functlon lncome

-

Other Revenue Descnptlon

I

a M~scellaneous

I

Busmess code

I

Amount

I Exclus~oncode I

Amount

I

383,991

1

Page 1

Gifts Over $5,000 as of December 31, 2006
Mr. and Mrs. Richard A Altman Holland. OH Mr. and Mrs. Terry Atklnson K~ngdom C~ly, MO Mr. and Mrs. Burton F Bass Brevard. NC (Steve and Avls) Becker Famlly Foundat~on Carrnel. IN Bernard P Reese, Jr. Attorney at Law (Busmess AIC) Rockford. IL Mrs. Elalne Berry V~sal~a. CA A Mr D a v ~ d Boyle TTEE Santa Ana. CA Mr. Harry Butler Georgetown. SC Dr. and Mrs. Gary H Chan Realands. CA Mr and Mrs. James L Chan Oak Brook. IL c Charles M B a u e ~ l Foundation Inc Troy. MI Mr. and Mrs Charles Chien Newbury Park, CA Miss Judlth Chr~stenson K~rkland. WA Mr. and Mrs. Benjamln Clapa Estacada. OR Mr and Mrs. Billy L Clark Baton Rouge. LA Mr and Mrs. Max E Cogswell Jr Sherman. TX Cornrnun~ty Foundat~on North Texas of Fort Worth. TX Mr. and Mrs. Rush E Cone Comfort. TX

S35.000 00

Mr. and Mrs. D a v ~ d LaVanway Fond du Lac. WI Mr. and Mrs. Allan L Litr Flshers. IN Mr. and Mrs. Yong Huat L o SINGAPORE LOAN USA (Paymon Ghafouri) San Mateo. CA Mr. and Mrs. Ming Hua Lu Lawrencevllle. NJ Mr. and Mrs. Benjamin Lucescu Portland. OR Mr. and Mrs Michael W M a r t ~ n Splcewood. TX Pastor and Mrs. M ~ k e Massey Anchorage. AK
Mr. and ?A=. Rona;d i iLicArihur i Laurel. MS

$20.000 00

$6.500 00

$7.000 00

$12.000 00

$20.000 00

55.000 00

$100,000 00

$80,00n n0

$5.700 00

Mr and Mrs. Richard J McClure Anchorage. AK Mr. and Mrs James W McKenney Clov~s. CA Mr. James Moll Pottstown. PA Mr. and Mrs. Mark H Munson Temple. TX Mr. and Mrs. Sam Muscarello Placerv~lle. CA Dr. and Mrs. Rlchard D Nelson Freedom, CA Mr. John Nltardy Normandy Park. WA Mr and Mrs. Robert L Norcross Ill Ind~anapol~s. IN Mr and Mrs. Victor B O'Donnell Tallahassee, FL Mr. and Mrs. Dennls Ondrovic Brookfield. IL Ortho Molecular Products, Inc. (Gary Power Stevens Po~nt. WI Outreach Youth Empowerment LLC Oakland. FL

S15.000 00

$ 10,375 00

$10.500 00

Corrections Corporation of Amer~ca
Nashv~lle. TN Dr. Robert Cosby Blrmlngham. AL Covenant Foundation, Inc (Leiniger) San Antonlo, TX

$10.000 00

910,000 00

Mr. and Mrs. Jorge Cuevas Brevard. NC Danny M Dunnaway Foundation Brookhaven. MS Mr. and Mrs. Jeff L Davis Alpharetta, GA Mr. and Mrs. Mike 0 Draper Fayettevllle, GA Mr. and Mrs. J W F a ~ n Sk~atook. OK (Schamel) Fast Trac Bulldings 4 Bab~es Englewood. CO Mr. Dan~el Ferris Estacada. OR Fidel~ty Charitable G ~ fFund t Boston. MA
F.1:. Robe;: F o w k i Osk Brook. IL

Patr~arch Pilgr~ms Fellowship (Dav~d LaVan\ Fond Du Lac. WI Mr. and Mrs. Jerome L Paul Anchorage. AK Pezold Famlly Foundation Columbus. GA Mr. and Mrs. William W Pick Jr Quebeck. TN Dr. and Mrs. R M Preston Cllnton, OK
Quality Bumper Inc Mesa. A2

R W Beckett Corporation Elyr~a. OH Ray Riihiluoma Inc (John Franzen) Cloquet. MN Mr. and Mrs. Harold G Reed Polnpton Pialns, NJ Mr. Andrew Rigsby Hoover. AL Mr. and Mrs. Hubert E Robinson (Bat 8 Pat) Norcross. GA Mr. and Mrs. Michael R Sand Hoqu~am. WA Service Decorating Company (Avey) Roselle. IL Mr. and Mrs. Lee L Shafer Big Plney. WY Mr. and Mrs. Harry L Shedd Sammarn~sh. WA Sokol Family Limited Partnership Kutztown. PA Mr. and Mrs. Jarold K Strickler Rlchland. WA Mr. and Mrs. Merle L Stukman Hubbard, OR The Nancy C Donegan Trust Vlrgln~a Beach. VA Mr. and Mrs. Alan S Thomas Femandlna Beach. FL M Mr. and Mrs. R ~ c h a r d Tisdale Melrose. FL Mr. and Mrs. Brian W Valentine

General Council of the Assemblies of God Springfield. MO Generation Trust Elyr~a. OH Mr. and Mrs. Paymon Ghafouri CA Redwood C~ty. Mr. and Mrs. Ward A Glasby Chlno Hllls. CA Mr. and Mrs. Frederick C Good Towanda. KS Mr. and Mrs. Phll Gross Muskogee. OK Dr. and Mrs. Warren S Guy Lufkln. TX Mr. and Mrs Earl Harmon Beaumont. TX Health Essentials (Volkoff) Kelzer. OR Mr. and Mrs. Bruce P Heffner Temple. TX Hershey's International Inc Yofk Spnngs. PA Mr. and Mrs. Gerald R Hodges Folsom. CA Mrs. Sarah Holmes

Casa Grande. AZ

Norcross. GA Mr. and Mrs. Jeffrey Shorev~ew. MN Mr. Anthony V~tale Shelby Townsh~p. MI Mr. and Mrs. Tony A Wahl Albany. OR Mr. Danny Walker Boswell, OK Mr. and Mrs. Wesley W Weldon L~ttle Rock, AR Wiebe Charitable Foundation Omaha. NE Mr. and Mrs. Charles E Winge Glennv~lle. GA Mr. and Mrs. Michael B Wright Long Grove. IL TOTAL

Home Mission Work Expense (Holyf~eld)
Hatt~ev~lle. AR Mr. and Mrs. Michael W Housrnan, J r Sllverdale. WA Mr. and Mrs. Gunther Hsue Sonora. CA Mr. and Mrs. Ralph T Hudgens Hull. GA Mr. and Mrs. Pat S Humphreys Columb~a. MO Dr. and Mrs. Tony Jeffrey Dallas, TX Judklns Trust (Harold and Mavis Judk~ns) Sllverdale, WA Mr. and Mrs. D a v ~ d K e ~ s e r M
W~!P~~~JI~, nu

K Vest

Mr. and Mrs. Randy A Knuth Greenwood. IN Dr. Robert Lasell College Stat~on. TX

Form (Rev Aon12007)

8868

1

Application for Extension of Time To File an Exempt Organization Return
Flle a separate applrcatlon for each return

OMB NO 15451709

Department of the Treasury Internal Revenue Service

If you are fillng for an Automatic 3-Month Extension, complete only Part l and check this box. . . . . . . . . . . If you are fillng for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part I1unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Automatic 3-Month Extension o f Time. Only submlt orig~nal copies needed). (no Sectlon 501(c) corporations requlred to file Form 990-T and requestrng an automatic 6-month extension-heck . . . and complete Part l only. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . this box

I

,Ixl

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. . . . . .

a

All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Electronic Filing (e-file). Generally, you can electronically file Form 8868 ~fyou want a 3-month automatic extension of time to file one of the returns noted below (6 months for sectlon 501(c) corporations required to flle Form 990-T) However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you flle Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead, you must submit the fully completed and signed page 2 (Part Il) of Form 8868. For more details on the electronic fillng of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. Name of Exempt Organizat~on lnst~tute Basic Life Principles ~n Number, street, and room or sulte no. If a P.O. box, see ~nstructlons F~le the by due dste for B~~ one fillng your Clly, town or post office, state, and ZIP code For a forelgn address, see instruct~ons return See lnstruct~ons lOak Brook Check type of return t o be filed (file a separate application for each return). Form 990-T (corporat~on) Form 990 Type or print
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Employer identification number 36-6108515

IL

60522-3001 Form 4720

Form 990-BL Form 990-EZ Form 990-PF

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Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above) Form 1041-A

- Form 5227

U Form 6069
Form 8870

Telephone No. ,-630:3?3:88! - - - - - - - - - - - - - - - - - - - - FAX No. ----------------------------------If the organization does not have an offlce or place of buslness in the United States, check thls box . . . . . . . . . . If thls IS for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this and attach a is for the whole group, check this box. . . . . . . . b l . If it is for part of the group, check thls box. . . . . .b list with the names and ElNs of all members the extension will cover.

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1

I request an automatic 3-month (6 months for a section 501(c) corporation required to flle Form 990-T) extension of time until - - - - - - - - - -512007 - - - - - - - - - - - - -the exempt organization return for the organization named above. The extension 811 - - - - to file , is for the organization's return for: b calendar year 3 0 6 - or

, I

tax year beginning - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1

and ending .- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. Final return Change In accounting perlod

2

If this tax year IS for less than 12 months, check reason:

Initial return

3 a If this appllcatlon IS for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable cred~ts. See instruct~ons. 3a $ b If this applicatron IS for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b 8 c Balance Due. Subtract llne 3b from line 3a. lnclude your payment with this form, or, if required, deposit wlth FTD coupon or, ~frequired, by using EFTPS (Electronic Federal Tax Payment -- -System). See ~nstruct~ons. 3c $ Caution. If you are going to make an electronic fund withdrawal wlth thls Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Papemork Reduction Act Notice, see Instructions.
(HTA)

0

~orm 8868 (Rev 4-2007)