SAT-7 NORTH AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAT-7 NORTH AMERICA (EIN 23-2964829)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-24
- IRS object ID
- 202331449349300003
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-24T07:16:28-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542112351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD C GRAVES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 LAWYERS ROW | AddressLine1Txt |
| City | CENTREVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 216171011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232964829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAT-7 NORTH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAT- | BusinessNameControlTxt |
| Phone | 4107709804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2770 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR PETER SCHULZE | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Phone | 4107709807 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | SCHULZE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C GRAVES CPA | PreparerPersonNm |
| PTIN | P00545021 | PTIN |
| Phone | 4107588785 | PhoneNum |
| Preparation | 2023-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,235,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAT7USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SAT-7 IS A NETWORK OF CHRISTIAN MEDIA CHANNELS IN THE 3 MAJOR LANGUAGE GROUPS OF THE MENA REGION, ARABIC, FARSI AND TURKISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,519,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,867,500 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,304 | PYOtherRevenueAmt |
| CY Other Revenue | $202,503 | CYOtherRevenueAmt |
| PY Total Revenue | $14,809,049 | PYTotalRevenueAmt |
| CY Total Revenue | $13,108,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,592,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,976,581 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,546,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,803,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $603,481 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $717,572 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,747,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,015,071 | PYOtherExpensesAmt |
| CY Other Expenses | $1,387,599 | CYOtherExpensesAmt |
| PY Total Expenses | $10,757,794 | PYTotalExpensesAmt |
| CY Total Expenses | $11,884,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,051,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,223,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,795,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,272,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,041,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,294,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,754,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,978,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE CHURCHES AND CHRISTIANS OF THE MIDDLE EAST AND NORTH AFRICA WITH THE OPPORTUNITY TO WITNESS TO JESUS CHRIST THROUGH INSPIRATIONAL, INFORMATIVE AND EDUCATIONAL DIGITAL AND SATELLITE TELEVISION SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,188,208 | ExpenseAmt |
| Grant | $7,976,581 | GrantAmt |
| Desc | SAT-7 USA WAS FOUNDED AND EXISTS TO FINANCIALLY SUPPORT THE CHRISTIAN MEDIA MINISTRY OF SAT-7 INTERNATIONAL IN THE MIDDLE EAST AND NORTH AFRICA. SAT-7 USA WORKS WITH INDIVIDUALS, CHURCHES, AGENCIES AND FOUNDATIONS THROUGHOUT THE UNITED STATES TO RAISE SUPPORT FOR THE BROADCASTS OF SAT-7'S INTERNATIONAL'S FOUR SATELLITE CHANNELS, SAT-7 ARABIC, SAT-7 PARS, SAT-7 KIDS AND SAT-7 TURK, AND ITS VIDEO ON DEMAND SERVICE, SAT-7 PLUS. THE CHANNELS BROADCAST INFORMATIVE AND UPLIFTING CHRISTIAN PROGRAMS IN ARABIC, FARSI AND TURKISH. THE PROGRAMS ARE HIGH-QUALITY, EASILY UNDERSTOOD AND CULTURALLY SENSITIVE TO THE MIDDLE EASTERN POPULATION. THIS SENSITIVITY IS USED TO BRIDGE THE GAPS IN VIEWER'S COMMON MISCONCEPTIONS OF CHRISTIANS IN THE MIDDLE EAST. | Desc |
| Total Program Service Expenses | $9,188,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH THOMAS VP FOR FINANCE AND ADM | PersonNm |
| Phone | 4107709804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29509 CANVASBACK DR SUITE 205 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR PETER SCHULZE | ||||||||
| BOARD CHAIRP | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK SCHIFFERDECKER | ||||||||
| VICE-CHAIR/T | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHBISHOP ANGAELOS | ||||||||
| CHAIR, INT'L | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L JONES | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JUDSON RIGGS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS VICKI GILLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JERRY L CANADA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY CARL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA EL-MOUNAYER | ||||||||
| EX-OFFICIO M | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR REX ROGERS | ||||||||
| PRESIDENT | 50.00 | 0.00 | $206,904 | $0 | $17,686 | Yes (X) | ||
| MS DEBRA A BRINK | ||||||||
| SENIOR VICE | 50.00 | 0.00 | $162,530 | $0 | $14,798 | Yes (X) | ||
| MRS RUTH S THOMAS | ||||||||
| DIR OF FINAN | 50.00 | 0.00 | $145,121 | $0 | $9,108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,555 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS INC | |||||
| 19464 POWDER HILL PLACE NE | POULSBO | WA | 98370 | WEBSITE/DIGITAL | $337,567 |
| HORIZON DEVELOPMENT AND MEDIA | |||||
| 19851 YORBA LINDA BLVD SUITE 204 | YORBA LINDA | CA | 92886 | WRITE/PRINT | $332,286 |
| ENVISON MARKETING | |||||
| 148 GRAVES MILL RD | LEESBURG | VA | 24502 | PRINTING/MAIL | $217,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,867,500 | AllOtherContributionsAmt |
| Total Contributions | $12,867,500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,334 | TotalRevenueColumnAmt |
| Exclusion | $39,334 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,284 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,079 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| NET RENTALS FROM PARTNERSHIPS | $197,277 | $197,277 |
| GAIN ON SALE OF OFFICE FURNIT | $3,941 | $3,941 |
| MISC INCOME | $1,285 | $1,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,108,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,079 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $241,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956,581 | TotalAmt |
| Program Services | $7,956,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,123 | TotalAmt |
| Program Services | $79,526 | ProgramServicesAmt |
| Management And General | $156,691 | ManagementAndGeneralAmt |
| Fundraising | $110,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,232 | TotalAmt |
| Program Services | $325,702 | ProgramServicesAmt |
| Management And General | $393,761 | ManagementAndGeneralAmt |
| Fundraising | $343,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,440 | TotalAmt |
| Program Services | $20,640 | ProgramServicesAmt |
| Management And General | $23,669 | ManagementAndGeneralAmt |
| Fundraising | $20,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,016 | TotalAmt |
| Program Services | $74,615 | ProgramServicesAmt |
| Management And General | $78,962 | ManagementAndGeneralAmt |
| Fundraising | $68,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,200 | TotalAmt |
| Program Services | $34,016 | ProgramServicesAmt |
| Management And General | $39,007 | ManagementAndGeneralAmt |
| Fundraising | $33,177 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682 | TotalAmt |
| Program Services | $3,185 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,251 | TotalAmt |
| Management And General | $31,251 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,572 | TotalAmt |
| Fundraising | $717,572 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,561 | TotalAmt |
| Management And General | $33,561 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,166 | TotalAmt |
| Program Services | $69,959 | ProgramServicesAmt |
| Management And General | $50,262 | ManagementAndGeneralAmt |
| Fundraising | $43,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,566 | TotalAmt |
| Program Services | $9,485 | ProgramServicesAmt |
| Management And General | $5,956 | ManagementAndGeneralAmt |
| Fundraising | $5,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,365 | TotalAmt |
| Program Services | $248,590 | ProgramServicesAmt |
| Management And General | $92,576 | ManagementAndGeneralAmt |
| Fundraising | $233,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,757 | TotalAmt |
| Program Services | $5,588 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
| Fundraising | $26,660 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,426 | TotalAmt |
| Program Services | $4,809 | ProgramServicesAmt |
| Management And General | $3,019 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, MAILING, POSTAG | $482,529 | $327,401 | $21,084 | $134,044 |
| COMMUNICATIONS | $23,510 | $8,111 | $8,315 | $7,084 |
| BOARD OF DIRECTORS EXPS | $4,371 | $4,371 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,884,763 | TotalAmt |
| Program Services | $9,188,208 | ProgramServicesAmt |
| Management And General | $948,661 | ManagementAndGeneralAmt |
| Fundraising | $1,747,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,867,535 | BOYAmt |
| EOY | $9,590,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,714 | BOYAmt |
| EOY | $227,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,358 | BOYAmt |
| EOY | $79,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $510,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,315 | BOYAmt |
| EOY | $236,647 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,068 | BOYAmt |
| EOY | $1,138,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,990 | BOYAmt |
| EOY | $11,272,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,520 | BOYAmt |
| EOY | $194,247 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,712 | BOYAmt |
| EOY | $3,993,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,232 | BOYAmt |
| EOY | $4,294,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,518 | BOYAmt |
| EOY | $6,929,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,240 | BOYAmt |
| EOY | $48,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754,758 | BOYAmt |
| EOY | $6,978,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,795,990 | BOYAmt |
| EOY | $11,272,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,223,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,582,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,679,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,282,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,519,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,867,500 | CurrentTaxYearAmt |
| Total | $53,931,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,582,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,679,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,282,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,519,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,867,500 | CurrentTaxYearAmt |
| Total | $53,931,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,931,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,611 | CurrentTaxYearAmt |
| Total | $538,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,226 | CurrentTaxYearAmt |
| Total | $14,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,485,276 | TotalSupportAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 9,554 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10: THE ORGANIZATION DOES NOT KEEP DONATED SECURITIES, IT SELLS THEM AFTER RECEIPT. ALL AMOUNTS ON LINE 10 ARE THE DIFFERENCES BETWEEN DONATED PRICE AND THE EVENTUAL SALES PRICE. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,469 | DepreciationAmt |
| Book Value | $13,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,731 | DepreciationAmt |
| Book Value | $126,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,937 | DepreciationAmt |
| Book Value | $96,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $236,647 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,138,568 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,138,568 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $107,152 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,152 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,108,258 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,108,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,108,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,884,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,884,763 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,884,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | PART X, LINE 2: FIN48 DISCLOSURE: THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2022, SAT-7 HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XIII | PART VIII, LINE 2: DONATION IN 2021 OF PARTIAL PARTNERSHIP INTERESTS IN TWO APARTMENT BUILDINGS IN SOUTHERN CALIFORNIA. DONATED VALUE OF 2,973,495. FAIR MARKET VALUE AT 12-31-2022 IS 1,316,100. ONE PROPERTY WAS REFINANCED IN 2022 AND DISTRIBUTED LOAN PROCEEDS OF 1,417,500 SAT-7 NORTH AMERICA. PROPERTIES ARE PROFESSIONALLY MANAGED, GOOD CONDITION, AND FULLY LEASED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 100 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SATELLITE BROADCAST | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,969,581 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 100 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Subtotal Spent | $7,969,581 | SubtotalSpentAmt |
| Total Spent | $7,969,581 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $7,956,581 | CashGrantAmt |
| Manner Of Cash Disbursement | BANK TRANSFERS | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | MIDDLE EAST AND NORTH AFRICA 7,969,581 0 |
| SCHEDULE F, PAGE 5, PART V | SAT-7 NA IS THE UNITED STATES BASED ENTITY THAT SUPPORTS THE PRODUCTION, BROADCASTING AND MANAGEMENT FACILITIES LOCATED IN EGYPT, TURKEY, LONDON UK, LEBANON AND CYPRUS. THE SAT-7 INTERNATIONAL CORPORATE ENTITY IS AUDITED USING INTERNATIONAL FINANCIAL STANDARDS AND WE ARE IN CONTACT WITH THE AUDITORS AS WELL DURING THEIR AUDIT. WE MONITOR THE TRANSFER OF FUNDS TO SAT-7 INTERNATIONAL AND COORDINATE REGULARLY WITH THEM TO INSURE COMPLIANCE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 3 | $10,000 | PROGRAM SUPPORT |
| HEART FOR LEBANON | |||||||
| PO BOX 1294 | BLACK MOUNTAIN | NC | 28711 | 020645040 | 3 | $10,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DR REX ROGERS | |||
| PRESIDENT | $206,904 | $17,686 | $224,590 |
| MS DEBRA A BRINK | |||
| SENIOR VICE PRES. | $162,530 | $14,798 | $177,328 |
| MRS RUTH S THOMAS | |||
| DIR OF FINANCE & ADM | $145,121 | $9,108 | $154,229 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3: PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES, CEO AND OFFICERS. COMPARISON WITH SALARY AND COMPENSATION INFORMATION AND SURVEYS PROVIDED BY NATIONALLY RECOGNIZED NON-PROFIT SPECIALISTS LIKE THE EFCA, GUIDESTAR AND CHARITY NAVIGATOR FOR SIMILAR SIZED ORGANIZATIONS AND ACTIVITIES. THE BOARD OF DIRECTORS REVIEWS ALL HIRING DECISIONS AND COMPARES COMPENSATION ISSUES WITH OTHER ORGANIZATIONS USING PUBLICLY AVAILABLE INFORMATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART IV, SEC A, LINE 1-3, 11: GOVERNING BODY AND REVIEW PROCESS OF FORM 990. PRIOR TO THE ANNUAL SPRING BOARD MEETING, THE AUDIT COMMITTEE CHAIR HAS RECIEVED A DRAFT COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS FOR REVIEW. AFTER THE AUDIT COMMITTEE CHAIR REVIEWS AND MEETS WITH THE AUDIT COMMITTEE, ISSUES IDENTIFIED ARE RESOLVED AND THE FINAL FORM 990 IS PREPARED. DURING THE ANNUAL SPRING BOARD MEETING THERE IS A SPECIFIC AGENDA ITEM TO REVIEW, DISCUSS AND APPROVE THE FORM 990, AS WELL AS THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FORM 990, PART IV, SEC C, LINE 12C: SAT-7 USA MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS FOLLOWS: EACH YEAR THE CONFLICT OF INTEREST POLICY IS COMPLETED BY KEY EMPLOYEES AND EACH MEMBER OF THE BOARD OF DIRECTORS. ANY ITEMS LISTED, WHETHER TRUE, PRECEIVED OR REAL CONFLICTS, ARE DISCUSSED AND RESOLVED WITHIN THE BOARD TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FORM 990, PART VI, SEC B, LINE 15A AND B: PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES, CEO AND OFFICERS. COMPARISON WITH SALARY AND COMPENSATION INFORMATION AND SURVEYS PROVIDED BY NATIONALLY RECOGNIZED NON-PROFIT SPECIALISTS LIKE THE EFCA, GUIDESTAR AND CHARITY NAVIGATOR FOR SIMILAR SIZED ORGANIZATIONS AND ACTIVITIES. THE BOARD OF DIRECTORS REVIEWS ALL HIRING DECISIONS AND COMPARES COMPENSATION ISSUES WITH OTHER ORGANIZATIONS USING PUBLICLY AVAILABLE INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FORM 990, PART VI, SEC B, LINE 15B: PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES, CEO AND OFFICERS. COMPARISON WITH SALARY AND COMPENSATION INFORMATION AND SURVEYS PROVIDED BY NATIONALLY RECOGNIZED NON-PROFIT SPECIALISTS LIKE THE EFCA, GUIDESTAR AND CHARITY NAVIGATOR FOR SIMILAR SIZED ORGANIZATIONS AND ACTIVITIES. THE BOARD OF DIRECTORS REVIEWS ALL HIRING DECISIONS AND COMPARES COMPENSATION ISSUES WITH OTHER ORGANIZATIONS USING PUBLICLY AVAILABLE INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEVADA, NEW YORK, HAWAII, OKLAHOMA, OREGON, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, PART VI, SEC C, LINE 19: PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS. ON THE ORGANIZATION'S WEBSITE, ALL THE ABOVE DOCUMENTS AS REQUIRED BY SECTION 6104 ARE AVAILABLE. ALSO AVAILABLE ON THE WEBSITE ARE LINKS TO REQUEST ALL THE ABOVE INFORMATION. COPIES OF ALL THE ABOVE INFORMATION HAS BEEN PROVIDED TO EXTERNAL ORGANIZATIONS SUCH AS CHARITY NAVIGATOR, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY AND OTHERS. |