2022-11-10T12:53:33-06:00 2022-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-07-01 650496702 Coral Ridge Ministries Media Inc CORA 9543345352 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 Robert J Pacienza President/CEO 9543345352 2022-11-10 1 Robert Pacienza 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z D James Kennedy Ministries Robert J Pacienza 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 5256480 0 X www.djameskennedy.org X 1994 FL To communicate the Gospel of Jesus Christ, the supremacy of His Lordship, and a biblically informed view of the world. 9 9 25 11 18248 0 5196798 4515089 166219 212843 455 276841 2661290 92115 8024762 5096888 16250 1000 0 0 2100364 2281241 101271 108100 310297 2598182 2966341 4816067 5356682 3208695 -259794 7259094 6493364 1101413 1136708 6157681 5356656 X 1) To proclaim the good news of the Gospel throughout the earth.2) To teach and nurture His followers.3) To equip and encourage believers to live out their faith.4) To defend religious liberty by helping believers understand America's Christian heritage. 0 0 4276750 1000 194595 Coral Ridge Ministries Media, Inc., dba D. James Kennedy Ministries, has several goals to communicate the fullness of the Gospel message, with love and without compromise, to use all available media and other ways yet undreamed of, to reach the world for Christ, to uphold standards of integrity, compassion, and above all, biblical fidelity, to pursue excellence in all things, and all things to the glory of God. The organization accomplishes these goals through the teaching of God's Word through radio, television, the printed word and other media, by assisting Christians in their spiritual growth by providing video, audio and printed resources, and by encouraging the application of biblical principles through media broadcasting. Millions of people are reached and served each year. 4276750 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO GA HI KS KY LA MD MN MS NC NH NM OR PA SC TN UT VA WA WI WV X Michele Callender 9543345352 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 William T Allen Chairman / Treasurer 2.00 X X 0 0 0 Jennifer Cassidy Secretary 4.00 X X 0 0 0 Gladys Israels Director 2.00 X X 0 0 0 Carol A Van Curler Director 2.00 X 0 0 0 David Gibbs III Director 2.00 X 0 0 0 Dr Peter Lillback Director 2.00 X 0 0 0 Carol M Swain Director 2.00 X 0 0 0 Lauren Cooley Director 2.00 X 0 0 0 Julie Carlson Director 2.00 X 0 0 0 Troy A Miller Director (part year) 2.00 X 0 0 0 Robert J Pacienza Director (part year), Pres. / CEO 20.00 X 0 0 0 Frank W Wright President / CEO (part year) 40.00 X 244598 0 1082 244598 0 1082 1 0 1 0 Japs Olson Company 7500 Excelsior Boulevard St Louis Park MN 55426 Direct Mail 451812 MicahTek Inc 8215 South Elm Place Broken Arrow OK 74011 Fulfillment Center 113301 2 4515089 4515089 Production Income 519100 212843 194595 18248 212843 79323 79323 87807 87807 1025 0 1025 1025 1025 357110 159592 197518 197518 197518 3283 3283 3283 5096888 194595 18248 368956 1000 1000 204277 107339 90512 6426 193532 193532 1430424 1128053 241632 60739 64551 46352 16970 1229 256729 200949 49295 6485 131728 101196 25617 4915 20588 16057 4531 38821 4511 34170 140 108100 108100 20365 20365 289782 189243 96801 3738 2806 2806 365530 324573 19824 21133 281366 173037 108234 95 142567 111061 25836 5670 64513 47669 16837 7 9702 2474 6134 1094 41520 39736 1456 328 48860 38134 8653 2073 Radio & TV Airtime 1138991 1138991 Printing & Publications 351670 305279 46391 Premiums 77761 39725 38036 Graphics & Photography 62926 59354 3572 8573 5679 2768 126 5356682 4276750 769635 310297 1127062 753720 18958 43369 119946 137292 631908 653527 182986 196469 2096982 1861276 143798 235706 3523431 3031080 482583 413779 1028422 1028422 7259094 6493364 367390 474648 734023 662060 1101413 1136708 X 5447207 4851511 710474 505145 6157681 5356656 7259094 6493364 X -259794 -335902 -205329 X 0 1 X 1 0 X 5362116 4332610 4372497 5196798 4515089 23779110 5362116 4332610 4372497 5196798 4515089 23779110 23779110 29975 102968 334742 2653281 167130 3288096 9665 12134 6632 4863 740 34034 11739 34901 1970 8464 16112 73186 27174426 393667 0.87510 0.88000 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2017 Amount: $ 11,739. 2018 Amount: $ 34,901. 2019 Amount: $ 1,970. 2020 Amount: $ 8,464. 2021 Amount: $ 16,112. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22002 16490 38492 5340595 5379087 418954 104739 0 0 433682 391367 390803 418954 1634806 2452209 62317 40984 32730 38492 174523 108421 94872 97701 104739 405733 608600 48731 32431 23494 22002 126658 132478 119323 13155 1297682 1086123 211559 666822 655830 10992 235706 Government/Corporate Bonds 413779 C 413779 Annuities & Trusts Liability 662060 662060 4760986 -335902 -335902 5096888 0 5096888 5356682 0 5356682 0 5356682 X X X X X 1 BBS & Associates 130 Springside Drive Ste 200 Akron OH 44333 Fundraising Counsel 0 1474200 95521 1378679 Synergy Direct Marketing Solutions LLC 480 West Tuscarawas Avenue Suite 3 Barberton OH 44203 Telemarketing 0 0 12579 -12579 1474200 108100 1366100 AL AK AZ AR CA CO CT FL GA HI IL KS KY MN MI MA MD ME LA NC NY NM NJ NH MO MS SC RI PA OR OK OH ND WA VA UT TN WV WI Schedule G, Part I, Line 2b, Column (v) Payments to BBS & Associates include $79,990 for professional services, and $2,514 for the reimbursement of expenses. The fundraising agreement provides for the payment of professional service expenses at standard rates, and the reimbursement of expenses at the cost incurred for such expenses. Payments to Synergy Direct Marketing Solutions, LLC, include $21,281 for professional services and $0 for the reimbursement of expenses. The fundraising agreement provides for the payment of professional service expenses at standard rates, and the reimbursement of expenses at the cost incurred for such expenses. X X X X 0 0 0 0 0 0 0 0 0 Frank W Wright President / CEO (part year) 239798 0 0 0 4800 0 0 0 1442 0 246040 0 0 0 David P Wright Family member of Frank W. Wright, President/CEO 76523 W-2 wages & benefits 0 Steve Carlson Family member of Julie Carlson, Board Member 117010 W-2 wages & benefits 0 Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed by the chair of the organization's Finance Committee and the organization's top financial official. A copy of the final Form 990 is also provided to the voting members of the organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The chairperson of the board, or a committee, shall appoint a disinterested person or committee to review the signed statements and ensure that interested persons are in compliance with the conflict of interest policy. A disinterested person or committee reviews the board chairperson's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Form 990, Part VI, Line 15a Independent members of the board of directors review comparability data from a GuideStar compensation report to determine the President/CEO's compensation was reasonable and within the range for the size of our organization. The committee followed the IRS rebuttable presumption checklist to compare appropriate salary data. The deliberation and decision process was documented in the minutes of the board meeting where compensation was considered and approved. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Changes in the value of annuities and trusts -205,329.