TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349308264
Schema version
2018v3.1
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)
Return2019-11-13T16:11:35-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.180.88.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:10:16IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE2DEB19012200C0FA883ED679C0BD4B74509948AtSubmissionCreationDeviceId
At Submission Filing Device IdAE2DEB19012200C0FA883ED679C0BD4B74509948AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$138,100,691GrossReceiptsAmt
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 Employee601TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,847,585PYContributionsGrantsAmt
CY Contributions Grants$55,789,749CYContributionsGrantsAmt
PY Program Service Revenue$58,064,123PYProgramServiceRevenueAmt
CY Program Service Revenue$54,099,416CYProgramServiceRevenueAmt
PY Investment Income$384,142,888PYInvestmentIncomeAmt
CY Investment Income$18,301,537CYInvestmentIncomeAmt
PY Other Revenue$2,977,024PYOtherRevenueAmt
CY Other Revenue$9,198,584CYOtherRevenueAmt
PY Total Revenue$638,031,620PYTotalRevenueAmt
CY Total Revenue$137,389,286CYTotalRevenueAmt
PY Grants And Similar Paid$21,410,284PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,978,863CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,053,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,844,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$720,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$620,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,677,475CYTotalFundraisingExpenseAmt
PY Other Expenses$146,993,140PYOtherExpensesAmt
CY Other Expenses$151,308,224CYOtherExpensesAmt
PY Total Expenses$194,177,363PYTotalExpensesAmt
CY Total Expenses$227,751,332CYTotalExpensesAmt
PY Revenues Less Expenses$443,854,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,362,046CYRevenuesLessExpensesAmt
Total Assets BOY$1,185,636,872TotalAssetsBOYAmt
Total Assets EOY$1,074,579,995TotalAssetsEOYAmt
Total Liabilities BOY$28,277,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,120,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,157,359,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,032,459,732NetAssetsOrFundBalancesEOYAmt
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$100,995,789ExpenseAmt
Revenue$62,699,706RevenueAmt
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$36,308,784ExpenseAmt
Grant$36,308,784GrantAmt
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$4,943,555ExpenseAmt
Grant$4,943,555GrantAmt
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)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$5,676,523$5,676,523TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD
$378,939TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD$65,635
$50,000$50,000TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,105,462TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,726,523TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$65,635TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$148,353,590TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee601EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 AddressYes (1)OfficerMailingAddressInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW W CROUCH
DIRECTOR/PRES/CHAIRMAN40.001.00Yes (X)Yes (X)$0$670,457$192,677
LAURIE M CROUCH
DIRECTOR/VP/CO-CHAIRMAN40.001.00Yes (X)Yes (X)$0$317,833$40,192
COLBY MAY
DIRECTOR40.001.00Yes (X)$891,815$0$0
MARGARET C TUCCILLO
SECRETARY40.001.00Yes (X)$105,583$0$58,427
JOHN B CASORIA
ASST SECRETARY40.001.00Yes (X)$429,972$0$0
WARREN B MILLER
ASST SECRETARY40.001.00Yes (X)$203,260$0$72,779
ROBERT LEE FOPMA
ASST SECRETARY40.001.00Yes (X)$296,303$0$65,569
MATTHEW C CROUCH
ASST SECRETARY40.001.00Yes (X)$60,190$0$19,710
CODY W CROUCH
ASST SECRETARY40.001.00Yes (X)$49,032$0$19,710
JAMES ALAN MITTAN
TREASURER/CFO40.001.00Yes (X)$195,836$0$86,722
MICHAEL S EVERETT
ASST SECRETARY1.0040.00Yes (X)$0$155,565$25,948
RUSSELL E HALL
VP OF PRODUCTION40.00$211,854$0$31,487Yes (X)
NORMAN MINTLE
DIRECTOR OF GLOBAL PROG STRATEGY40.00$211,626$0$0Yes (X)
LARRY L HALEY
NETWORK OPERATIONS MANAGER40.00$187,805$0$22,458Yes (X)
JUAN VIOLA VALCARCEL
DIRECTOR OF I.S.40.00$161,063$0$30,855Yes (X)
JEFFEREY COGAN
SECURITY40.00$156,573$0$42,244Yes (X)
JAIME A BRENES
DONOR SERVICE OPERATIONS MGR40.00$155,569$0$15,214Yes (X)
KENT WHITMORE
SPECIAL PROJECTS COORDINATOR40.00$148,459$0$22,111Yes (X)
NATHAN DANIELS
MARKETING DIRECTOR40.00$147,948$0$20,467Yes (X)
DANIEL DIGELLO
DIRECTOR OF I.T.40.00$144,172$0$9,823Yes (X)
NYMPHA SORRERA
CONTROLLER40.00$140,963$0$16,062Yes (X)
RUSSELL W MARTIN JR
SENIOR PRODUCER40.00$132,163$0$31,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,030,186TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,143,855TotReportableCompRltdOrgAmt
Total Other Compensation$824,177TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INPROV LLC
2150 E CONTINENTAL BLVDSOUTHLAKETX76092DONOR COMMUNICATION$6,432,491
ICS
100 FRIARS BLVDWEST DEPTFORDNJ08086DONOR COMMUNICATION$5,480,740
HITACHI KOKUSAI ELECTRIC COMPANY LLC
104 FEEDING HILLS RDSOUTHWICKMA01077ENGINEERING$4,409,008
INTELSAT CORPORATION
PO BOX 847491DALLASTX75284SATELLITE$2,334,200
SYNERGY DIRECT MARKETING SOLUTIONS LLC
480 W TUSCARAWAS AVE STE 307BARBERTONOH44203MARKETING$1,460,167
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Related Organizations$15,847,292RelatedOrganizationsAmt
All Other Contributions$39,942,457AllOtherContributionsAmt
Total Contributions$55,789,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIRTIME REVENUE515100$53,616,390$53,616,390
SPONSORSHIPS515100$417,391$417,391
PRODUCTION REVENUE515100$65,635$65,635
FieldValueIRS element (for citing)
Total Program Service Revenue$54,099,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,959,524TotalRevenueColumnAmt
Exclusion$17,959,524ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,736TotalRevenueColumnAmt
Exclusion$38,736ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$222,072RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$222,072RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,072TotalRevenueColumnAmt
Exclusion$222,072ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,053,418OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$711,405OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$342,013OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,013TotalRevenueColumnAmt
Related Or Exempt Func Income$320,928RelatedOrExemptFuncIncomeAmt
Exclusion$21,085ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FCC SPECTRUM REPACK515100$9,155,272$9,155,272
VALUE ADDED TAX REBATE900099$601,753$601,753
OTHER900099$592,779$592,779

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,412,028TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,412,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,937,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,389,286TotalRevenueColumnAmt
Related Or Exempt Func Income$62,765,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,834,196ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,252,340TotalAmt
Program Services$41,252,340ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,676,523TotalAmt
Program Services$5,676,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,781,656TotalAmt
Program Services$1,089,911ProgramServicesAmt
Management And General$2,520,962ManagementAndGeneralAmt
Fundraising$170,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,633,457TotalAmt
Program Services$10,301,584ProgramServicesAmt
Management And General$7,154,644ManagementAndGeneralAmt
Fundraising$2,177,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,880,032TotalAmt
Program Services$984,572ProgramServicesAmt
Management And General$2,397,360ManagementAndGeneralAmt
Fundraising$498,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,549,100TotalAmt
Program Services$825,065ProgramServicesAmt
Management And General$553,787ManagementAndGeneralAmt
Fundraising$170,248FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,251,282TotalAmt
Program Services$31,908ProgramServicesAmt
Management And General$2,219,374ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$620,000TotalAmt
Fundraising$620,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,292,941TotalAmt
Program Services$17,484,047ProgramServicesAmt
Management And General$6,223,482ManagementAndGeneralAmt
Fundraising$585,412FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,060TotalAmt
Program Services$15,699ProgramServicesAmt
Management And General$9,536ManagementAndGeneralAmt
Fundraising$169,825FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,314,320TotalAmt
Program Services$6,645,722ProgramServicesAmt
Management And General$3,261,308ManagementAndGeneralAmt
Fundraising$6,407,290FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,487,701TotalAmt
Program Services$5,298,749ProgramServicesAmt
Management And General$7,183,332ManagementAndGeneralAmt
Fundraising$5,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,458,816TotalAmt
Program Services$4,913,693ProgramServicesAmt
Management And General$7,530,885ManagementAndGeneralAmt
Fundraising$14,238FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,307,920TotalAmt
Program Services$6,495,927ProgramServicesAmt
Management And General$13,811,993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,004,157TotalAmt
Program Services$61,734ProgramServicesAmt
Management And General$942,423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SATELLITE EXPENSES$17,745,297$17,591,826$153,471
AMORTIZATION$17,165,558$17,165,558
DONOR GIFTS$10,289,772$98,156$1,343,479$8,848,137
CABLE CARRIAGE$7,217,811$7,165,521$52,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,577,589TotalAmt
Program Services$5,205,055ProgramServicesAmt
Management And General$4,361,941ManagementAndGeneralAmt
Fundraising$10,593FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$227,751,332TotalAmt
Program Services$148,353,590ProgramServicesAmt
Management And General$59,720,267ManagementAndGeneralAmt
Fundraising$19,677,475FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,352,518BOYAmt
EOY$10,538,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,077,326BOYAmt
EOY$4,479,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,384BOYAmt
EOY$692,635EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,940,278BOYAmt
EOY$4,508,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,653,809BOYAmt
EOY$16,205,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$524,209,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,856,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,830,271BOYAmt
EOY$233,353,493EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$585,778,960BOYAmt
EOY$488,148,108EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$232,104BOYAmt
EOY$215,515EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$21,482,896BOYAmt
EOY$36,210,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$289,212,326BOYAmt
EOY$280,228,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,185,636,872BOYAmt
EOY$1,074,579,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,037,919BOYAmt
EOY$8,996,307EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,487,994BOYAmt
EOY$6,149,930EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,751,381BOYAmt
EOY$26,974,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,277,294BOYAmt
EOY$42,120,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,137,028BOYAmt
EOY$1,032,285,902EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,550BOYAmt
EOY$173,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,157,359,578BOYAmt
EOY$1,032,459,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,185,636,872BOYAmt
EOY$1,074,579,995EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$90,362,046ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$34,537,800OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,358,062OtherCostOrOtherBasisAmt
Book Value$53,358,062BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,975,359OtherCostOrOtherBasisAmt
Depreciation$68,789,893DepreciationAmt
Book Value$100,185,466BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,325,545OtherCostOrOtherBasisAmt
Depreciation$3,546,485DepreciationAmt
Book Value$12,779,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,851,740OtherCostOrOtherBasisAmt
Depreciation$193,910,774DepreciationAmt
Book Value$43,940,966BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,699,179OtherCostOrOtherBasisAmt
Depreciation$24,609,240DepreciationAmt
Book Value$23,089,939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,353,493TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$997,463
BROADCASTING LICENSES$277,312,339
SECURITY DEPOSITS$1,686,245
CONNECTION FEE$231,982
FieldValueIRS element (for citing)
Total Book Value Other Assets$280,228,029TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNNUITY OBLIGATIONS$6,814,302
REVOCABLE TRUSTS$173,871
LOAN MARGIN$19,985,853
FieldValueIRS element (for citing)
Total Liability$26,974,026TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$138,435,977TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,046,691OtherRevenueAmt
Revenue Not Reported$1,046,691RevenueNotReportedAmt
Revenue Subtotal$137,389,286RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$137,389,286TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$267,202,351TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,451,019OtherExpensesIncludedAmt
Expenses Not Reported$39,451,019ExpensesNotReportedAmt
Expenses Subtotal$227,751,332ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$227,751,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMORTIZATION OF PREMIUM/DISCOUNT ON INVESTMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON INVESTMENTS

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$9,084
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$813,276
EUROPE (INCLUDING ICELAND & GREENLAND)11GRANTS TO RECIPIENTS LOCATED IN REGION$4,144,927
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$32,785
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$161,700
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$72,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$442,751
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$309,819PROVIDE GENERAL SUPPORT
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$6,312PROVIDE GENERAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)11PROGRAM SERVICES$5,780,247PROVIDE GENERAL SUPPORT
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$2,502,561PROVIDE GENERAL SUPPORT
SOUTH AMERICA00PROGRAM SERVICES$4,334PROVIDE GENERAL SUPPORT
SUB-SAHARAN AFRICA00PROGRAM SERVICES$54,850PROVIDE GENERAL SUPPORT
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$5,986,342SubtotalSpentAmt
Continuation Spent$8,348,304ContinuationSpentAmt
Total Spent$14,334,646TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICBENEVOLENCE$170,000CHECK
SOUTH ASIABENEVOLENCE$72,000CHECK
EAST ASIA AND THE PACIFICBENEVOLENCE$115,000CHECK
EAST ASIA AND THE PACIFICBENEVOLENCE$598,276CHECK
CENTRAL AMERICA AND THE CARIBBEANBENEVOLENCE$9,084CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$131,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$105,331CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$100,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$626,088CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$2,834,027CHECK
SUB-SAHARAN AFRICABENEVOLENCE$19,700CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BENEVOLENCE$152,315CHECK
SUB-SAHARAN AFRICABENEVOLENCE$54,000CHECK
SUB-SAHARAN AFRICABENEVOLENCE$218,752CHECK
RUSSIA AND NEIGHBORING STATESBENEVOLENCE$160,000CHECK
EAST ASIA AND THE PACIFICBENEVOLENCE$100,000
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
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 I, LINE 3:EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS.

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$620,000RetainedByContractorAmt
Net To Organization-$620,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$620,000TotalRetainedByContractorsAmt
Total Net To Organization-$620,000TotalNetToOrganizationAmt
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 (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRINITY BROADCASTING OF NEW YORK INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177141631995501(C)3$10,488,275MINISTRY CONTRIBUTION
TRINITY BROADCASTING OF TEXAS INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177741945661501(C)3$20,575,729MINISTRY CONTRIBUTION
TRINITY QUORUM LLC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177472096689$127,817OPERATIONAL SUPPORT
THE HOLY LAND EXPERIENCE MINISTRIES INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177592976410501(C)3$3,926,781MINISTRY CONTRIBUTION
JACKSONVILLE EDUCATORS BROADCASTING INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177650016363501(C)3$533,198MINISTRY CONTRIBUTION
SAN ANTONIO COMMUNITY EDUCATIONAL TV INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177742463670501(C)3$254,794MINISTRY CONTRIBUTION
TRILOGY CHRISTIAN PUBLISHING INC
13600 HERITAGE PARKWAY 200FORT WORTHTX76177814441079501(C)3$398,105MINISTRY CONTRIBUTION
2ND CHANCE OUTREACH MINISTRIES
PO BOX 101HENDERSONVILLETN37077330964624501(C)3$30,000MINISTRY CONTRIBUTION
ARTHUR BLESSITT EVANGELISTIC ASSOCIATON
PO BOX 632246LITTLETONCO80163501(C)3$100,000MINISTRY CONTRIBUTION
BETHEL CHURCH OF REDDINGS
933 COLLEGE VIEW DRIVEREDDINGCA96003501(C)3$200,000MINISTRY CONTRIBUTION
BETHEL MUSIC PUBLISHING
5090 CATERPILLAR ROADREDDINGCA96003501(C)3$57,000MINISTRY CONTRIBUTION
BILL JOHNSON MINISTRIES
933 COLLEGE VIEW DRIVEREDDINGCA96003501(C)3$100,000MINISTRY CONTRIBUTION
CHAD VEACH MINISTRIES
PO BOX 452242LOS ANGELESCA90045501(C)3$50,000MINISTRY CONTRIBUTION
CORNERSTONE CHURCH OF SAN DIEGO
1920 SWEETWATER RDNATIONAL CITYCA91950501(C)3$25,000MINISTRY CONTRIBUTION
DAVID BINION MINISTRY INC
3517 CARIBOU TRLMCKINNEYTX75070501(C)3$50,000MINISTRY CONTRIBUTION
DWELL MINISTRIES
3517 CARIBOU TRLMCKINNEYTX75070501(C)3$25,000MINISTRY CONTRIBUTION
FREE CHAPEL ORANGE COUNTY
2777 MCGAW AVEIRVINECA92614501(C)3$100,000MINISTRY CONTRIBUTION
HILLSONG CHURCH USA
448 VIKING DRIVE SUITE 170VIRGINIA BEACHVA23452501(C)3$150,000MINISTRY CONTRIBUTION
HILLSONG LA LLC
900 S FIGUEROA ST 2901LOS ANGELESCA90015501(C)3$50,000MINISTRY CONTRIBUTION
LAKEWOOD CHURCH
PO BOX 56407HOUSTONTX77256746068273501(C)3$100,000MINISTRY CONTRIBUTION
LIVE CHURCH
4850 MARKS TERORLANDOFL32811501(C)3$50,000MINISTRY CONTRIBUTION
MUSEUM OF THE BIBLE
7507 SW 44TH STREETOKLAHOMA CITYOK73179501(C)3$100,000MINISTRY CONTRIBUTION
NATIONAL COMMUNITY CHURCH
205 F STREET NEWASHINGTONDC20002501(C)3$50,000MINISTRY CONTRIBUTION
NEW SEASON CHURCH
6555 44TH STREETSACRAMENTOCA95823501(C)3$50,000MINISTRY CONTRIBUTION
OASIS CHURCH
12800 RIVERSIDE DRIVEVALLEY VILLAGECA91607501(C)3$70,000MINISTRY CONTRIBUTION
RED ROCK CAPITAL CORPORATION
PO BOX 7393HELENAMT59604$125,000OPERATIONAL SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)3$100,000MINISTRY CONTRIBUTION
STEVEN FURTICK MINISTRIES
PO BOX 1679FORT MILLSC29716501(C)3$100,000MINISTRY CONTRIBUTION
THE A21 CAMPAIGN INC
1904 HARBOR BLVD 831COSTA MESACA92627501(C)3$200,000MINISTRY CONTRIBUTION
VOUS CHURCH INC
1951 NW 7TH AVE UNIT 160/355MIAMIFL33136501(C)3$50,000MINISTRY CONTRIBUTION
WORSHIP IN THE NOW MINISTRIES
PO BOX 5767HOLLYWOODFL33083501(C)3$25,000MINISTRY CONTRIBUTION
LIGHT TO THE NATIONS
PO BOX 406NEW CUMBERLANDPA17070330861058501(C)3$8,400MINISTRY CONTRIBUTION
NFL MEDIA GROUP
2435 N CENTRAL EXPY STE 100RICHARDSONTX75080$2,314,678OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHURRICANE RELIEFGrantTypeTxt
Cash Grant$50,000CashGrantAmt

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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (20 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
DIRECTOR/PRES/CHAIRMAN$0$670,457$0$0$0$0$0$55,000$0$137,677$0$863,134$0$0
LAURIE M CROUCH
DIRECTOR/VP/CO-CHAIRMAN$0$317,833$0$0$0$0$0$40,192$0$0$0$358,025$0$0
COLBY MAY
DIRECTOR$0$0$0$0$891,815$0$0$0$0$0$891,815$0$0$0
MARGARET C TUCCILLO
SECRETARY$105,583$0$0$0$0$0$44,423$0$14,004$0$164,010$0$0$0
JOHN B CASORIA
ASST SECRETARY$0$0$0$0$429,972$0$0$0$0$0$429,972$0$0$0
WARREN B MILLER
ASST SECRETARY$203,260$0$0$0$0$0$44,423$0$28,356$0$276,039$0$0$0
ROBERT LEE FOPMA
ASST SECRETARY$296,303$0$0$0$0$0$44,423$0$21,146$0$361,872$0$0$0
JAMES ALAN MITTAN
TREASURER/CFO$195,836$0$0$0$0$0$55,000$0$31,722$0$282,558$0$0$0
MICHAEL S EVERETT
ASST SECRETARY$0$155,565$0$0$0$0$0$0$0$25,948$0$181,513$0$0
RUSSELL E HALL
VP OF PRODUCTION$211,854$0$0$0$0$0$0$0$31,487$0$243,341$0$0$0
NORMAN MINTLE
DIRECTOR OF GLOBAL PROG STRATEGY$211,626$0$0$0$0$0$0$0$0$0$211,626$0$0$0
LARRY L HALEY
NETWORK OPERATIONS MANAGER$187,805$0$0$0$0$0$346$0$22,112$0$210,263$0$0$0
JUAN VIOLA VALCARCEL
DIRECTOR OF I.S.$161,063$0$0$0$0$0$358$0$30,497$0$191,918$0$0$0
JEFFEREY COGAN
SECURITY$156,573$0$0$0$0$0$0$0$42,244$0$198,817$0$0$0
JAIME A BRENES
DONOR SERVICE OPERATIONS MGR$155,569$0$0$0$0$0$150$0$15,064$0$170,783$0$0$0
KENT WHITMORE
SPECIAL PROJECTS COORDINATOR$148,459$0$0$0$0$0$0$0$22,111$0$170,570$0$0$0
NATHAN DANIELS
MARKETING DIRECTOR$147,948$0$0$0$0$0$288$0$20,179$0$168,415$0$0$0
DANIEL DIGELLO
DIRECTOR OF I.T.$144,172$0$0$0$0$0$0$0$9,823$0$153,995$0$0$0
NYMPHA SORRERA
CONTROLLER$140,963$0$0$0$0$0$254$0$15,808$0$157,025$0$0$0
RUSSELL W MARTIN JR
SENIOR PRODUCER$132,163$0$0$0$0$0$0$0$31,722$0$163,885$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
Explanation1. AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED. 2. THE ORGANIZATION PROVIDES HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDOROTHY CASORIAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDOROTHY CASORIA IS THE MOTHER OF ONE OF THE OFFICERS OF THE ORGANIZATION.RelationshipDescriptionTxt
Transaction$53,225TransactionAmt
TransactionDOROTHY CASORIA WAS ALSO THE STATION MANAGER FOR THE ORGANIZATION'S STATION LOCATED IN ATLANTA, GEORGIA. TO RECOGNIZE HER YEARS OF SERVICE, SHE RECEIVED RETIREMENT BENEFITS IN THE FORM OF ANNUITY PAYMENTS TOTALING $53,225. ONE OF THE MONTHLY PAYMENTS AMOUNTED TO $12,000.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 JOHN B. CASORIA, ASSISTANT SECRETARY MATTHEW C. CROUCH, ASSISTANT SECRETARY CODY W. CROUCH, ASSISTANT SECRETARY
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 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. MICHAEL S. EVERETT - 4655 VINELAND ROAD, ORLANDO, FL 32811.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 5236927. MANAGEMENT AND GENERAL EXPENSES 4437214. FUNDRAISING EXPENSES 347356. TOTAL EXPENSES 10021497. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12247120. MANAGEMENT AND GENERAL EXPENSES 1786268. FUNDRAISING EXPENSES 238056. TOTAL EXPENSES 14271444.
FORM 990, PART XI, LINE 9:AMORTIZATION OF PREMIUM/DISCOUNT 1046691. PAID-IN CAPITAL 3866528. LOSS ON INVESTMENTS -39451019.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
3BN HOLDINGS LLC
13600 HERITAGE PARKWAYFORT WORTHTX76177813907757ENGAGING IN THE BUSINESS OF INVESTMENT AND ASSET HOLDINGCATRINITY CHRISTIAN CENTER OF SANTA ANA INC
TRILOGY ANIMATION GROUP LLC
13600 HERITAGE PARKWAYFORT WORTHTX76177820670241ANIMATIONCATRINITY CHRISTIAN CENTER OF SANTA ANA INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
J W BETHANY INC
13600 HERITAGE PARKWAYFORT WORTHTX76177330837778MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDRENCA501(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 BROADCASTERS INC
13600 HERITAGE PARKWAYFORT WORTHTX76177330837780SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU ITS BROADCAST MINISTRYCA501(C)3170(B)(1)(A)(VI)N/A0
TRILOGY CHRISTIAN PUBLISHING INC
13600 HERITAGE PARKWAYFORT WORTHTX76177814441079SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU PUBLISHING ACTIVITIESTX501(C)3509(A)2N/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

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