2019-11-12T15:42:54-06:00 2018-12-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2018-01-01 450458973 REAL PRESENCE RADIO REAL 7013678493 503 7TH STREET NORTH SUITE 101 FARGO ND 58102 ROBERT DOSCH TREASURER 7013678493 2019-10-23 1 JUDI MARVIN P00289455 7017754685 2019-10-22 24.111.23.187 2019-10-23 08:26:29 CD P B9303B9D082645F0E9C5F4109FC0868A6B9608B2 6C39C89A0B916563EEFC9C4D81EC75D1023FE21F 2018 2020-04-17 16:48:07Z X STEVE LOEGERING 503 7TH STREET NORTH SUITE 101 FARGO ND 58102 2751175 0 X YOURCATHOLICRADIOSTATION.COM X 2004 ND RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 5 5 17 110 0 0 1685401 2515337 0 0 52513 1784 24595 -30477 1762509 2486644 5832 7409 0 0 456118 655347 0 0 513326 1058161 1508525 1520111 2171281 242398 315363 2916649 4589555 411473 1775180 2505176 2814375 TO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING. 0 0 1321352 7409 64044 TO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 1321352 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X THE ORGANIZATION 7013678493 503 7TH STREET NORTH SUITE 101 FARGO ND 58102 STEVEN W LOEGERING PRESIDENT 2.00 X X 0 0 0 EDWARD SCHMITZ VICE PRESIDENT 2.00 X X 0 0 0 JACK KENNELLY SECRETARY 0.50 X X 0 0 0 ROBERT DOSCH TREASURER 0.50 X X 0 0 0 CHUCK HUBER DIRECTOR 0.50 X 0 0 0 STEVEN J SPLONSKOWSKI EXECUTIVE DIRECTOR 40.00 X 104417 0 159 104417 0 159 1 0 0 0 0 1479415 1035922 450000 2515337 2074 2074 6689 0 6689 6689 6689 116259 116549 -290 -290 -290 45720 1479415 147982 -102262 -102262 374 0 374 374 PILGRIMAGE INCOME 900099 42606 42606 MISCELLANEOUS INCOME 900999 21064 21064 EARNED REVENUES:CAPITA 900099 1052 1052 64722 2486644 64044 0 -92737 7409 7409 107549 5377 75285 26887 474577 158356 75033 241188 8843 3226 871 4746 20285 5162 4674 10449 44093 12457 11280 20356 20145 20145 29464 29464 207069 206040 1029 140882 140882 49126 15210 2917 30999 51730 41730 10000 220464 190699 29765 31259 5312 25947 61145 61145 410624 347024 12720 50880 55357 55357 UTILITIES 101581 101581 PILGRIMAGE 41851 41851 REPAIRS 33180 31780 1400 MISCELLANEOUS 22441 7256 15149 36 32207 1514 30693 2171281 1321352 336603 513326 127074 178360 10035 1037 2714 44060 2891121 876567 1483626 2014554 109423 127655 132271 140677 1052720 2078998 1500 1500 2916649 4589555 8262 86649 403211 1688531 411473 1775180 X 2364510 2649842 28640 40051 112026 124482 2505176 2814375 2916649 4589555 X 315363 -6163 -1 X X 0 1 X 1 0 X 466958 1517973 1562164 1685401 2065337 7297833 240 359 356 719 374 2048 79289 45720 125009 467198 1518332 1562520 1765409 2111431 7424890 7000 40000 40000 17000 104000 0 7000 40000 40000 17000 104000 7320890 1689 2354 1895 1831 8763 16532 1689 2354 1895 1831 8763 16532 1972 111 240 65091 64722 132136 470859 1520797 1564655 1832331 2184916 7573558 0.96660 0.96950 0.00220 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132271 12457 -4051 140677 82226 29800 20245 132271 66726 15500 82226 35613 31113 66726 613 35000 35613 0.00000 0.88490 0.11510 0 0 191708 191708 463808 48043 415765 2235605 828524 1407081 2014554 X 2653538 -6163 25075 18912 2634626 -147982 -147982 2486644 2172981 25075 147982 173057 1999924 171357 171357 2171281 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMING FOR THE STATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -147,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 147,982. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE 156,222. FORM 3115 481(A) ADJUSTMENT 15,135. BANQUETS 549703 503983 45720 4443 57972 16517 33543 LIVE DRIVE 913652 913652 35507 1 61780 61780 1525135 1479415 45720 4443 57972 16517 69050 147982 -102262 1 PART I, LINE 2: THE AMOUNTS ARE MINIMAL MAKING IT EASY TO MONITOR THE USE OF THESE FUNDS THROUGH GENERAL OPERATING PROCEDURES. X 1 150000 FAIR MARKET VALUE X RADIO TOWERS AND EQUIPMENT 1 185000 FAIR MARKET VALUE X RADIO LICENSES FOR TWO STATIONS 1 115000 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DOCUMENT IS REVIEWED AT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS HELD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII LINE 1: THE ORGANIZATION HAS ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL UNDER THE AUTOMATIC ACCOUNTING METHOD CHANGE NUMBER 122 FOR THE TAX YEARS BEGINNING 1/1/2018. FORM 3115 IS ATTACHED. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT.