TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202143089349302454
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-04T11:48:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330178458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOODRICH & GOODYEAR AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16700 E PAC COAST HWY 255AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952844062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHRISTIAN CENTERBusinessNameLine1Txt
Business Name Line2OF SANTA ANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone7148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PARKWAY NO 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MITTANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7148322950PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastMITTANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A GOODYEARPreparerPersonNm
PTINP00134277PTIN
Phone5625948791PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES MITTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PARKWAY SUITE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,076,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee207TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,609,669TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,337,910PYContributionsGrantsAmt
CY Contributions Grants$30,600,131CYContributionsGrantsAmt
PY Program Service Revenue$35,172,447PYProgramServiceRevenueAmt
CY Program Service Revenue$43,335,891CYProgramServiceRevenueAmt
PY Investment Income$3,614,071PYInvestmentIncomeAmt
CY Investment Income$988,902CYInvestmentIncomeAmt
PY Other Revenue$397,742PYOtherRevenueAmt
CY Other Revenue$995,346CYOtherRevenueAmt
PY Total Revenue$81,522,170PYTotalRevenueAmt
CY Total Revenue$75,920,270CYTotalRevenueAmt
PY Grants And Similar Paid$841,373,414PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,516,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,442,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,459,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$350,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,306,518CYTotalFundraisingExpenseAmt
PY Other Expenses$76,948,301PYOtherExpensesAmt
CY Other Expenses$56,759,096CYOtherExpensesAmt
PY Total Expenses$935,114,460PYTotalExpensesAmt
CY Total Expenses$83,735,756CYTotalExpensesAmt
PY Revenues Less Expenses-$853,592,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,815,486CYRevenuesLessExpensesAmt
Total Assets BOY$183,381,735TotalAssetsBOYAmt
Total Assets EOY$181,299,592TotalAssetsEOYAmt
Total Liabilities BOY$8,443,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,580,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,938,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,718,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,801,576ExpenseAmt
Revenue$37,509,309RevenueAmt
DescTRINITY CHRISTIAN CENTER OF SANTA ANA, INC. (TCCSA) IS A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH TRADITIONAL AND NONTRADITIONAL BROADCASTING METHODS. ITS ACTIVITIES ARE EXCLUSIVELY AND SOLELY RELIGIOUS IN NATURE. TCCSA IS A 501(C)(3) CORPORATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$849,000ExpenseAmt
Grant$849,000GrantAmt
DescTO PROVIDE SUPPORT TO 501(C)(3) AFFILIATES THAT SPREAD THE GOSPEL TO THE WORLDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,667,949ExpenseAmt
Grant$5,667,949GrantAmt
DescTO PROVIDE SUPPORT TO VARIOUS MINISTRIES IN THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD
TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD
TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
FieldValueIRS element (for citing)
Total Program Service Expenses$60,318,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee207EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES MITTANPersonNm
Phone7148322950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PARKWAY SUITE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW W CROUCH
PRESIDENT/DIRECTOR40.001.00Yes (X)Yes (X)$697,306$0$128,213
LAURIE M CROUCH
VICE PRES/DIRECTOR40.001.00Yes (X)Yes (X)$330,975$0$57,000
COLBY MAY
DIRECTOR1.0040.00Yes (X)$0$710,201$0
MARGARET C TUCILLO
SECRETARY40.001.00Yes (X)$119,209$0$61,749
JAMES A MITTAN
TREASURER/CFO1.0040.00Yes (X)$0$192,157$160,997
TRENT GIBSON
CAPTAIN, AIRCRAFT MANAGER1.0040.00$259,718$0$0Yes (X)
CARL EMANUEL EDDYSON
DIGITAL PLATFORMS MANAER40.001.00$256,949$0$0Yes (X)
MICHAEL GOLLHOFER
PILOT40.001.00$244,141$0$0Yes (X)
RUSSELL E HALL
VICE PRES PRODUCTION1.0040.00$0$241,014$0Yes (X)
ROBERT FOPMA
CHIEF OPERATIONS OFFICER1.0040.00$0$321,923$60,710Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,908,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,465,295TotReportableCompRltdOrgAmt
Total Other Compensation$468,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$29,225,956RelatedOrganizationsAmt
All Other Contributions$1,374,175AllOtherContributionsAmt
Total Contributions$30,600,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AIRTIME REVENUE515100$32,531,252$32,531,252
PUBLISHING PROMO AND BOOK515100$4,215,871$4,215,871
ADVERTISING REVENUE515100$3,263,747$3,263,747
SHARED PROGRAM515100$2,531,963$2,531,963
SPONSORSHIPS515100$793,058$793,058
FieldValueIRS element (for citing)
Total Program Service Revenue$43,335,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,142TotalRevenueColumnAmt
Exclusion$52,142ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,093,440TotalRevenueColumnAmt
Exclusion$1,093,440ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,369TotalRevenueColumnAmt
Related Or Exempt Func Income$586,369RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,622RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,622RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,622TotalRevenueColumnAmt
Related Or Exempt Func Income$9,622RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,000SecuritiesAmt
Other$106,680OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$50,000SecuritiesAmt
Other-$106,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$156,680TotalRevenueColumnAmt
Related Or Exempt Func Income-$156,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,901GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,901TotalRevenueColumnAmt
Unrelated Business Revenue$20,901UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER REVENUE515100$322,875$322,875
SUBSIDIARY INCOME900099$55,579$55,579
FieldValueIRS element (for citing)
Other Revenue Total$378,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,920,270TotalRevenueColumnAmt
Related Or Exempt Func Income$37,509,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,609,669UnrelatedBusinessRevenueAmt
Exclusion$1,201,161ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,283,728TotalAmt
Program Services$1,283,728ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,233,221TotalAmt
Program Services$5,233,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,394,452TotalAmt
Program Services$564,168ProgramServicesAmt
Management And General$724,370ManagementAndGeneralAmt
Fundraising$105,914FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,929,850TotalAmt
Program Services$12,506,043ProgramServicesAmt
Management And General$3,316,429ManagementAndGeneralAmt
Fundraising$107,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,178,204TotalAmt
Program Services$1,513,421ProgramServicesAmt
Management And General$602,124ManagementAndGeneralAmt
Fundraising$62,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$957,205TotalAmt
Program Services$733,519ProgramServicesAmt
Management And General$208,537ManagementAndGeneralAmt
Fundraising$15,149FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,112,203TotalAmt
Program Services$5,540ProgramServicesAmt
Management And General$3,106,663ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,604,631TotalAmt
Program Services$7,953,946ProgramServicesAmt
Management And General$2,732,322ManagementAndGeneralAmt
Fundraising-$81,637FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,854,899TotalAmt
Program Services$2,924,415ProgramServicesAmt
Management And General$1,026,917ManagementAndGeneralAmt
Fundraising$903,567FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$663,623TotalAmt
Program Services$663,623ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,626,965TotalAmt
Program Services$801,405ProgramServicesAmt
Management And General$1,825,083ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,258,793TotalAmt
Program Services$572,631ProgramServicesAmt
Management And General$686,041ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,364,522TotalAmt
Program Services$4,760,914ProgramServicesAmt
Management And General$6,603,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,749TotalAmt
Program Services$11,571ProgramServicesAmt
Management And General$108,178ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SATELLITE EXPENSES$12,022,346$12,022,346
AMORTIZATION$3,008,351$3,008,351
PUBLISHING$1,310,495$1,310,495
PERMITS/LICENSES/FEES$1,117,755$999,589$117,686$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,694,764TotalAmt
Program Services$3,449,599ProgramServicesAmt
Management And General$1,052,755ManagementAndGeneralAmt
Fundraising$192,410FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,735,756TotalAmt
Program Services$60,318,525ProgramServicesAmt
Management And General$22,110,713ManagementAndGeneralAmt
Fundraising$1,306,518FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,558,877BOYAmt
EOY$1,752,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,020,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,935BOYAmt
EOY$1,423,481EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,610,103BOYAmt
EOY$910,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,965,919BOYAmt
EOY$3,152,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$344,745,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,949,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$133,922,191BOYAmt
EOY$130,796,050EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$215,515BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$37,317,129BOYAmt
EOY$37,977,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,271,066BOYAmt
EOY$2,266,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,381,735BOYAmt
EOY$181,299,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$645,342BOYAmt
EOY$864,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$512,305BOYAmt
EOY$670,953EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,235,432BOYAmt
EOY$9,045,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,443,079BOYAmt
EOY$10,580,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,866,707BOYAmt
EOY$170,646,776EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,949BOYAmt
EOY$71,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,938,656BOYAmt
EOY$170,718,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,381,735BOYAmt
EOY$181,299,592EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,815,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,595,555OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,449,877OtherCostOrOtherBasisAmt
Book Value$42,449,877BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,088,621OtherCostOrOtherBasisAmt
Depreciation$53,744,539DepreciationAmt
Book Value$60,344,082BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,743,437OtherCostOrOtherBasisAmt
Depreciation$2,588,147DepreciationAmt
Book Value$13,155,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,096,959OtherCostOrOtherBasisAmt
Depreciation$139,162,731DepreciationAmt
Book Value$7,934,228BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,367,026OtherCostOrOtherBasisAmt
Depreciation$18,454,453DepreciationAmt
Book Value$6,912,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$130,796,050TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (10 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GUATEMALA CHANNEL 21$160,000C
NICARAGUA$20,000C
ENLACE LAREDO INTERNATIONAL$28,000C
TBN MEDIA ESPANA SL/LIBERTAD DIGITAL TELEVISION, S.A.$4,366,976C
TANZANIA/AGAPE MINISTRIES$1,125,000C
HAITI BEACH D'HAITI$130,000C
REAL ESTATE THRU 3BN LLC$32,046,394C
DAVID'S HARP HOTEL LTD$1,000C
NEVIS$100,000C
OTHER$300C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$37,977,670TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNNUITY OBLIGATIONS$8,859,508
REVOCABLE TRUSTS$185,810
FieldValueIRS element (for citing)
Total Liability$9,045,318TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$75,920,270TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$75,920,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,920,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,735,756TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$83,735,756ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$83,735,756TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$2,571,049
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM11GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$9,815,893
NORTH AMERICA - CANADA & MEXICO00GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$146,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$388,800
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$2,081,848
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA00GRANTS AND PROGRAM SERVICES TO RECIPIENTS LOCATED IN REGION$36,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$15,039,590SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,039,590TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBENEVOLENCE$100,000CHECK
SUB-SAHARAN AFRICABENEVOLENCE$36,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBENEVOLENCE$630,204CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBENEVOLENCE$291,600CHECK
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,BENEVOLENCE$146,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBENEVOLENCE$60,000CHECK
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,BENEVOLENCE$65,045CHECK
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBENEVOLENCE$3,542,580CHECK
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
BENEVOLENCEEUROPE (INCLUDING ICELAND & GREENLAND)1$10,000
BENEVOLENCEMIDDLE EAST AND NORTH AFRICA1$250,000
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION KEEPS TRACK OF THE RECEIPTS AND EXPENSES OF EACH FOREIGN DIVISION. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY. THE FINANCIAL VIABILITY OF EACH FOREIGN DIVISION IS REVIEWED ANNUALLY. THE ORGANIZATION MONITORS THE FOREIGN DIVISIONS TO ENSURE THAT MINISTRY GOALS ARE FOLLOWED WHICH IS THE CRITERIA USED TO AWARD GRANTS AND/OR ASSISTANCE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INPROV LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 E CONTINENTAL BLAddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd
FieldValueIRS element (for citing)
ActivityPROVIDES CONSULTING FOR DIRECT MAIL AND INTERNETActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
TRINITY BROADCASTING OF TEXAS INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177741945661501(C)(3)FAIR MARKET VALUEREC, MARKETABLE SEC,INTANGIBLES, OTHER ASSETSMINISTRY CONTRIBUTION
SECOND CHANCE OUTREACH MINISTRIES
P O BOX 101HENDERSONVILLETN37077330964624501(C)(3)CASHMINISTRY CONTRIBUTION$15,000
ABUNDANT LIVING FAMILY CHURCH
10900 CIVIC CENTER DRRANCHO CUCAMONGACA91730501(C)(3)CASHMINISTRY CONTRIBUTION$10,000
CHURCH OF THE HIGHLANDS
3660 GRANDVIEW PKWYBIRMINGHAMAL34243501(C)(3)CASHGENERAL SUPPORT$10,000
MIKEROWEWORKS FOUNDATION
1207 4TH ST PH 3SANTA MONICACA90401501(C)(3)CASHMINISTRY CONTRIBUTION$50,000
OPEN ARMS FOUNDATION
15898 W DESERT HILL DRSURPRISEAZ85379501(C)(3)CASHGENERAL SUPPORT$133,000
ROEVER FOUNDATION
P O BOX 136130FORT WORTHTX76136501(C)(3)CASHMINSTRY CONTRIBUTION$150,000
UPWORDS MINISTRIES
17721 ROGERS RANCH PKWY STE 150SAN ANTONIOTX78258501(C)(3)CASHGENERAL SUPPORT$100,000
WALT MILLS MINISTRIES
P O BOX 1428ARLINGTONTX76004501(C)(3)CASHGENERAL SUPPORT$10,000
LAKEWOOD PRODUCTION STUDIO
3700 SOUTHWEST FWYHOUSTONTX77027501(C)(3)CASHGENERAL SUPPORT$805,728

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTRINITY CHRISTIAN CENTER OF SANTA ANA, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW W CROUCH
PRESIDENT/DIRECTOR$697,306$0$0$0$0$0$57,000$0$71,213$0$825,519$0$0$0
COLBY MAY
DIRECTOR$0$0$0$0$0$710,201$0$0$0$0$0$710,201$0$0
LAURIE M CROUCH
VICE PRES/DIRECTOR$323,077$0$0$0$7,898$0$57,000$0$0$0$387,975$0$0$0
ROBERT FOPMA
CHIEF OPERATIONS OFFICER$0$321,923$0$0$0$0$0$57,000$0$3,710$0$382,633$0$0
JAMES A MITTAN
TREASURER/CFO$0$192,157$0$0$0$0$0$57,000$0$103,997$0$353,154$0$0
TRENT GIBSON
CAPTAIN, AIRCRAFT MANAGER$259,718$0$0$0$0$0$0$0$0$0$259,718$0$0$0
CARL EMANUEL EDDYSON
DIGITAL PLATFORMS MANAER$256,949$0$0$0$0$0$0$0$0$0$256,949$0$0$0
MICHAEL GOLLHOFER
PILOT$244,141$0$0$0$0$0$0$0$0$0$244,141$0$0$0
RUSSELL E HALL
VICE PRES PRODUCTION$0$241,014$0$0$0$0$0$0$0$0$0$241,014$0$0
MARGARET C TUCILLO
SECRETARY$119,209$0$0$0$0$0$57,000$0$4,749$0$180,958$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
Explanation1. AFFILIATE OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW AS NEEDED. MATTHEW CROUCH (PRESIDENT/CHAIRMAN/DIRECTOR) RECEIVES PARSONAGE WHICH IS PROVIDED THRU THE ORGANIZATION. THE PARSONAGE IS INCLUDED IN SCHEDULE J, COLUMN D, NON TAXABLE BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: MATTHEW W. CROUCH, DIRECTOR/PRESIDENT/CHAIRMAN LAURIE M. CROUCH, DIRECTOR/VICE-PRESIDENT/CO-CHAIRMAN
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CPROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECT B, LINE 15: COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ARE PART OF THE "PUBLIC FILES" REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION. THE ORGANIZATION'S 990 AND 990-T ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCOLBY MAY - 205 THIRD STREET, S.E., WASHINGTON, DC 20003.
FORM 990, PART IX, LINE 11GOTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 7,953,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,953,946. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,732,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732,322. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -81,637. TOTAL EXPENSES -81,637.
FORM 990, PART XI, LINE 9:INCREASE IN ASSETS VALUATION THAT WAS NOT MADE IN THE PRIOR YEAR 3,595,555.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
990 PAGE 4, PART V, LINE 1ATTHE TOTAL COUNT FOR 1099'S SUBMITTED WITH FORM 1096 IS COMPRISED OF THE FOLLOWING LEGAL ENTITIES THAT ARE INCLUDED IN THE CONSOLIDATED 990 FILING OF TRINITY CHRISTIAN CENTER OF SANTA ANA, INC AND ALL SUBSIDIARIES: E.I.N. COUNT POSITIVTV, LLC-1099-NEC 84-4104269 6 TRILOGY PRODUCTIONS LLC-1099-NEC 82-2178606 3 TRILOGY 5G, INC-1099-NEC 84-4788736 6 TRILOGY ANIMATION GROUP, LLC-1099 NEC 82-0670241 2 TRILOGY CHRISTIAN PUBLISHING-1099-NEC 81-4441079 11 TRILOGY CHRISTIAN PUBLISHING-1099-MISC 81-4441079 110 TRILOGY FILM GROUP-1099-NEC 84-3930078 2 TOTAL 1099'S 140

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
3BN HOLDINGS LLC
13600 HERITAGE PARKWAYSUITE 200FORT WORTHTX76177813907757ENGAGING IN THE BUSINESS OF INVESTMENT AND ASSET HOLDINGCATRINITY CHRISTIAN CENTER OF SANTA ANA INC
TRILOGY ANIMATION GROUP LLC
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177820670241ANIMATIONCATRINITY CHRISTIAN CENTER OF SANTA ANA INC
TRI-OLOGY
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177843936582TV AND FILMSCATRINITY CHRISTIAN CENTER OF SANTA ANA INC
TRILOGY FILM GROUP LLC
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177843930078FILMSCATRINITY CHRISTIAN CENTER OF SANTA ANA INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRINITY BROADCASTING OF FLORIDA INC
13600 HERITAGE PARKWAYFORT WORTHTX76177591991004PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDFL501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF WASHINGTON INC
13600 HERITAGE PARKWAYFORT WORTHTX76177910996619PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDWA501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF INDIANA INC
13600 HERITAGE PARKWAYFORT WORTHTX76177311016441PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDIN501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF NEW YORK INC
13600 HERITAGE PARKWAYFORT WORTHTX76177141631995PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDNY501(C)3170(B)(1)(A)(I)N/A0
YIPPEE ENTERTAINMENT INC (FORMERLY J W BETHANY INC)
13600 HERITAGE PARKWAYFORT WORTHTX76177330837778MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDRENGA501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF TEXAS INC
13600 HERITAGE PARKWAYFORT WORTHTX76177741945661PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDTX501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF ARIZONA INC
13600 HERITAGE PARKWAYFORT WORTHTX76177860335082PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDAZ501(C)3170(B)(1)(A)(I)N/A0
TRILOGY GENESIS INC
13600 HERITAGE PARKWAYFORT WORTHTX76177731011191PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDOK501(C)3170(B)(1)(A)(I)N/A0
TRINITY CHRISTIAN CENTER OF SAN MARCOS INC
13600 HERITAGE PARKWAYFORT WORTHTX76177952094578CHURCHCA501(C)3170(B)(1)(A)(I)N/A0
COMMUNITY EDUCATIONAL TELEVISION INC
13600 HERITAGE PARKWAYFORT WORTHTX76177330046339PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDTX501(C)3170(B)(1)(A)(VI)N/A0
JACKSONVILLE EDUCATORS BROADCASTING INC
13600 HERITAGE PARKWAYFORT WORTHTX76177650016363PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDFL501(C)3170(B)(1)(A)(VI)N/A0
SAN ANTONIO COMMUNITY EDUCATIONAL TV INC
13600 HERITAGE PARKWAYFORT WORTHTX76177742463670PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDTX501(C)3170(B)(1)(A)VI)N/A0
THE HOLY LAND EXPERIENCE MINISTRIES INC
13600 HERITAGE PARKWAYFORT WORTHTX76177592976410OPERATION OF THE HOLY LAND EXPERIENCE BIBLICAL MUSEUMFL501(C)3509(A)2N/A0
INTERNATIONAL CHRISTIAN BROADCASTINGINC
13600 HERITAGE PARKWAYFORT WORTHTX76177330837780SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU ITS BROADCAST MINISTRYCA501(C)3170(B)(1)(A)(VI)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BRUNSON COMMUNICATIONS INC
3900 MAIN STREETPHILADELPHIAPA19127133028765INACTIVE - BROADCASTINGPAN/AC1.000000
RIDGELINE REVOCABLE TRUST OF 2016
PO BOX 3117TUSTINCA92781816795105TRUSTCAN/AT1.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.