| | | | | | | | | | | | | . | | PHILADELPHIA COG FINANCIAL REPORTS | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | |
|
| | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | | | | . | | | | | | | | | | | | | . | | ASSETS- CANADA | | | | | | | | | | | . | 4100 | CASH ON HAND | | $230767 | $309960 | $219759 | $161290 | $250933 | $303664 | | | | . | | AMOUNTS RECEIVABLE FROM DIRECTORS, EMPLOYEES, INDIVIDUALS AND ORGS NOT AT ARM'S LENGTH | | $215258 | | | $364 | | | | | | . | | AMOUNTS RECEIVABLE FROM ALL OTHERS | | $7652 | $7606 | $8496 | $5557 | $13269 | $11228 | | | | . | | FIXED ASSETS, INVENTORY USED IN CHARITABLE PROGRAMS | | $14341 | $15155 | $10702 | $0 | | | | | | . | 4160 | CAPITAL ASSETS | | | | | $22789 | $27528 | $23745 | | | | . | 4170 | OTHER ASSETS | | $33785 | $29837 | $2056 | $17477 | $19395 | $15349 | | | | . | | | | | | | | | | | | | . | 4200 | TOTAL ASSETS | | $501803 | $362558 | $241013 | $207477 | $311125 | $353486 | | | | . | | | | | | | | | | | | | . | | LIABILITIES | | | | | | | | | | | . | | AMOUNTS PAYABLE TO FOUNDERS, DIRECTORS, EMPLOYEES, INDIVIDUALS OR ORGS NOT AT ARM'S LENGTH | | $1392 | $15767 | $1017 | $1293 | $25609 | $46779 | | | | . | 4300 | AMOUNTS PAYABLE | | $13511 | $6897 | $11984 | $1371 | $15627 | $31490 | | | | . | 4310 | DEFERRED REVENUE | | | | | | | | | | | . | | | | | | | | | | | | |
|
| | | | | | | | | | | | | . | | | | | | | | | | | | | . | 4350 | TOTAL LIABILITIES | | $14903 | $22664 | $13001 | $2664 | $41236 | $78269 | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | INCOME | | | | | | | | | | | . | | TOTAL TAX-RECEIPTED TITHES AND DONATONS | | $1476402 | $1374751 | $1189555 | $1232010 | $1497427 | $1400251 | | | | . | | TOTAL OTHER GIFTS | | $10433 | $22962 | $44090 | $22484 | $20517 | $22064 | | | | . | | INTEREST, DIVIDENDS REC'D | | $3322 | $1263 | $140 | $87 | $152 | $195 | | | | . | 4610 | RENTAL INCOME (LAND & BUILDINGS) | | | | | | | | | | | . | | | | | | | | | | | | | . | 4650 | | | | | | | | | TOTAL CONTRIBUTIONS PCOG CANADA 2000-2005 | | | . | 4700 | TITHES AND DONATIONS - TOTAL INCOME | | $1490157 | $1398976 | $1233785 | $1284581 | $1518096 | $1422510 | $ 8,348,105 | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | EXPENSES | | | | | | | | | | | . | | | | | | | | | | | | | . | 4810 | TRAVEL AND VEHICLE | | | | | $48413 | $55190 | $63626 | | | | . | 4820 | BANK CHARGES, INTEREST FEES | | | | | $1746 | $2271 | $1868 | | | | . | 4830 | LICENSES, MEMBERSHIPS, DUES | | | | | $30 | $30 | $30 | | | |
|
| | | | | | | | | | | | | . | 4840 | OFFICE SUPPLIES AND EXPENSES | | | | | $5827 | $4800 | $4233 | | | | . | 4850 | OCCUPANCY COST | | | | | $85192 | $101164 | $114124 | | | | . | 4860 | PROFESSIONAL AND CONSULTING FEES | | | | | $34191 | $7900 | $817 | | | | . | 4870 | EDUCATION AND TRAINING FOR STAFF | | | | | | | | | | | . | 4880 | SALARIES, WAGES, BENEFITS | | | | | $116320 | $160513 | $194180 | | | | . | 4890 | SUPPLIES AND ASSETS EXPENSED | | | | | | | | | | | . | 4900 | AMORTIZATION OF CAPITALIZED ASSETS | | | | | $5818 | $6834 | $7654 | | | | . | | | | | | | | | | | | | . | 4920 | "OTHER" EXPENSES | | | | | $985492 | $1106214 | $1030650 | | | | . | | | | | | | | | | | | | . | 4950 | TOTAL EXPENSES | | $1298425 | $1545983 | $1345019 | $1278429 | $1444916 | $1417182 | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | 5000 | TOTAL "CHARITABLE" EXPENDITURES | | $1232893 | $1458253 | $1206389 | $1169770 | $1343210 | $1316023 | | | | . | | INCLUDED IN LINE 4950 | | | | | | | | | | | . | | | | | | | | | | | | | . | 5010 | TOTAL MANAGMENT AND ADMINISTRATION EXPENSE | | $65532 | $87730 | $138630 | $108659 | $101706 | $101159 | | | | . | | INCLUDED IN LINE 4950 | | | | | | | | | | | . | | | | | | | | | | | | | . | 616 | TOTAL DIRECT EXPENDITURES FOR PROGRAMS OUTSIDE OF CANADA | | $304669 | $664310 | $672238 | $734919 | $624960 | $590948 | | | |
|
| | | | | | | | | | | | | . | | | | | | | | | | | | | . | 5640 | TOTAL TAX-RECEIPTED ENDURING PROPERTY RECEIVED BY CHURCH | | | | | | | $45421 | | | | . | 5630 | TOTAL AMOUNT OF TAX-RECEIPTED FINAL BEQUESTS | | | | | | $297512 | | | | | . | | | | | | | | | | | | | . | 2000 | 2000 BOARD OF DIRECTORS: GERALD FLURRY, PRES; WAYNE R. TURGEON VP, DAVID G. FRASER SEC/TREAS, J TIM THOMPSON ASST SEC/TREAS, ANTHONY CHIASSON DIR, DENNIS R. LEAP DIR | | | | | | | | | | | . | 2005 | 2005 BOARD OF DIRECTORS: GERALD R. FLURRY, STEPHEN E. FLURRY, WAYNE TURGEON VP, DAVID G. FRASER SEC/TREAS, LEAP, LOCHNER, CHAISSON | | NOT AT ARMS LENGTH: GERALD R. FLURRY, STEPHEN R. FLURRY, WAYNE TURGEON VP | | | | | | | | | . | | | | | | | | | | | | | . | F1 | CANADIAN COMPENSATED POSITIONS | | | 3 | 3 | 2 F/T | 3 | 3 | | | | . | F2 | HIGHLY COMPENSATED MANAGERS | | | | | | | | | | | . | | $1 TO $39,999 | | | | | 1 | 1 | | | | | . | | $40,000 TO $79,999 | | | | | 1 | 2 | 3 | | | | . | | $50,000-69,999 | | | 1 | 1 | | | | | | | . | F3 | DID CHURCH COMPENSATE ITS DIRECTORS? | | | Yes | Yes | Yes | Yes | Yes | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | 2003 COG INCOME | 2004 COG INCOME | 2005 COG INCOME | | | 2003-2005 EST TOTAL PCG INCOME: |
|
| | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | 10750000 | 11900000 | 12250000 | | | $ 35,150,000 | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | | | | | | . | | | | | | | | 2005 PCG USA Departmental Expenses: | | | | | . | | | | | | | | | | | | |
|
| | | | | | | | | | | | | . | | | | | | | | BroadCasting | $4109937 | | | | . | | | | | | | | Administration | $2219010 | | | | . | | | | | | | | Publishing | $1913794 | | | | . | | | | | | | | Field | $1338019 | | | | . | | | | | | | | International | $830195 | | | | . | | | | | | | | Mail | $525223 | | | | . | | | | | | | | Armstrong College | $497056 | | | | . | | | | | | | | Feast | $316654 | | | | . | | | | | | | | Construction | $298496 | | | | . | | | | | | | | Food Services | $202348 | | | | . | | | | | | | | Call Center | $187251 | | | | . | | | | | | | | Computer | $166678 | | | | . | | | | | | | | Youth Camp | $86129 | | | | . | | | | | | | | Charitable Assistance (Third Tithe?) | $79502 | | | | . | | | | | | | | | | | | | . | | | | | | | | Grand Total | $ 12,770,252 | | | | . | | | | | | | | | | | | |
|