CORAL RIDGE MINISTRIES MEDIA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORAL RIDGE MINISTRIES MEDIA INC (EIN 65-0496702)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-31
- IRS object ID
- 201813049349301186
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T13:11:17-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650496702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL RIDGE MINISTRIES MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 9543345352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 NORTH FEDERAL HIGHWAY SUITE 1 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK W WRIGHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9543345352 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.45.141.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 13:11:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D JAMES KENNEDY MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK W WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 NORTH FEDERAL HIGHWAY SUITE 1 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,481,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DJAMESKENNEDY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO COMMUNICATE THE GOSPEL OF JESUS CHRIST, THE SUPREMACY OF HIS LORDSHIP, AND A BIBLICALLY INFORMED VIEW OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $26,030 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,665 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,593,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,362,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666 | PYInvestmentIncomeAmt |
| CY Investment Income | -$179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,082 | PYOtherRevenueAmt |
| CY Other Revenue | $41,487 | CYOtherRevenueAmt |
| PY Total Revenue | $4,665,305 | PYTotalRevenueAmt |
| CY Total Revenue | $5,459,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,869,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,069,596 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,805 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,629 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,847,514 | PYOtherExpensesAmt |
| CY Other Expenses | $3,175,960 | CYOtherExpensesAmt |
| PY Total Expenses | $4,790,042 | PYTotalExpensesAmt |
| CY Total Expenses | $5,332,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$124,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,193,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,337,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,603,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,471,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,589,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,866,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1 TO PROCLAIM THE GOOD NEWS OF THE GOSPEL THROUGHOUT THE EARTH 2 TO TEACH AND NURTURE HIS FOLLOWERS 3 TO EQUIP ANDENCOURAGE BELIEVERS TO LIVE OUT THEIR FAITH 4 TO DEFEND RELIGIOUS LIBERTY BY HELPING BELIEVERS UNDERSTAND AMERICA'S CHRISTIAN HERITAGE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,049,128 | ExpenseAmt |
| Grant | $40,350 | GrantAmt |
| Revenue | $55,775 | RevenueAmt |
| Desc | CORAL RIDGE MINISTRIES MEDIA, INC. D/B/A D JAMES KENNEDY MINISTRIES HAS SEVERAL GOALS TO COMMUNICATE THE FULLNESS OF THE GOSPEL MESSAGE, WITH LOVE AND WITHOUT COMPROMISE, TO USE ALL AVAILABLE MEDIA, AND OTHER WAYS YET UNDREAMED OF, TO REACH THE WORLD FOR CHRIST, TO UPHOLD STANDARDS OF INTEGRITY, COMPASSION, AND ABOVE ALL, BIBLICAL FIDELITY, TO PURSUE EXCELLENCE IN ALL THINGS, AND ALL THINGS TO THE GLORY OF GOD. THE ORGANIZATION ACCOMPLISHES THESE GOALS THROUGH THE TEACHING OF GOD'S WORD THROUGH RADIO, TELEVISION, THE PRINTED WORD, AND OTHER MEDIA, BY ASSISTING CHRISTIANS IN THEIR SPIRITUAL GROWTH BY PROVIDING VIDEO, AUDIO, AND PRINTED RESOURCES, AND BY ENCOURAGING THE APPLICATION OF BIBLICAL PRINCIPLES THROUGH MEDIA BROADCASTING. MILLIONS OF PEOPLE ARE REACHED AND SERVED EACH YEAR. | Desc |
| Total Program Service Expenses | $4,049,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE CALLENDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9543345352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 NORTH FEDERAL HIGHWAY SUITE 1 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM T ALLEN | |||||||
| CHAIRMAN/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLADYS ISRAELS | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES B CARLSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CASSIDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY A MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL A VAN CURLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GIBBS III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA W SMITH | |||||||
| PRESIDENT/COO/CCS (FROM 07/31/17) | 40.00 | Yes (X) | $57,692 | $0 | $0 | ||
| FRANK W WRIGHT | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $204,595 | $0 | $11,045 | ||
| JAMES B CARLSON | |||||||
| EXECUTIVE CHAIRMAN (RESIGNED 3/31/17) | 0.00 | $51,829 | $0 | $2,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAPS OLSON COMPANY | |||||
| 7500 EXCELSIOR BOULEVARD | ST LOUIS PARK | MN | 55426 | DIRECT MAIL | $461,198 |
| LIFEWAY CHRISTIAN RESOURCES | |||||
| ONE LIFEWAY PLAZA | NASHVILLE | TN | 37234 | ORDER FULFILLMENT | $129,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,362,116 | AllOtherContributionsAmt |
| Noncash Contributions | $22,499 | NoncashContributionsAmt |
| Total Contributions | $5,362,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION INCOME | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $55,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,030 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227 | TotalRevenueColumnAmt |
| Exclusion | $227 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,748 | TotalRevenueColumnAmt |
| Exclusion | $29,748 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$406 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$406 | TotalRevenueColumnAmt |
| Exclusion | -$406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,739 | TotalRevenueColumnAmt |
| Exclusion | $11,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,459,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,350 | TotalAmt |
| Program Services | $40,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,154 | TotalAmt |
| Program Services | $221,538 | ProgramServicesAmt |
| Management And General | $111,462 | ManagementAndGeneralAmt |
| Fundraising | $13,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,887 | TotalAmt |
| Program Services | $891,242 | ProgramServicesAmt |
| Management And General | $236,361 | ManagementAndGeneralAmt |
| Fundraising | $192,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,371 | TotalAmt |
| Program Services | $31,292 | ProgramServicesAmt |
| Management And General | $18,623 | ManagementAndGeneralAmt |
| Fundraising | $5,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,597 | TotalAmt |
| Program Services | $160,303 | ProgramServicesAmt |
| Management And General | $49,655 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,587 | TotalAmt |
| Program Services | $80,665 | ProgramServicesAmt |
| Management And General | $27,923 | ManagementAndGeneralAmt |
| Fundraising | $15,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,671 | TotalAmt |
| Program Services | $59,927 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,655 | TotalAmt |
| Management And General | $53,655 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,629 | TotalAmt |
| Fundraising | $46,629 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,679 | TotalAmt |
| Program Services | $313,144 | ProgramServicesAmt |
| Management And General | $61,760 | ManagementAndGeneralAmt |
| Fundraising | $46,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420 | TotalAmt |
| Program Services | $2,078 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,979 | TotalAmt |
| Program Services | $319,147 | ProgramServicesAmt |
| Management And General | $40,102 | ManagementAndGeneralAmt |
| Fundraising | $28,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,142 | TotalAmt |
| Program Services | $85,202 | ProgramServicesAmt |
| Management And General | $75,865 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,894 | TotalAmt |
| Program Services | $236,963 | ProgramServicesAmt |
| Management And General | $26,185 | ManagementAndGeneralAmt |
| Fundraising | $21,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,511 | TotalAmt |
| Program Services | $173,178 | ProgramServicesAmt |
| Management And General | $37,207 | ManagementAndGeneralAmt |
| Fundraising | $9,126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,710 | TotalAmt |
| Program Services | $61,054 | ProgramServicesAmt |
| Management And General | $16,549 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,039 | TotalAmt |
| Program Services | $108,106 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,081 | TotalAmt |
| Program Services | $32,879 | ProgramServicesAmt |
| Management And General | $9,542 | ManagementAndGeneralAmt |
| Fundraising | $6,660 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RADIO & TV AIRTIME | $863,498 | $863,498 | ||
| PRINTING & PUBLICATIONS | $276,278 | $238,771 | $740 | $36,767 |
| PREMIUMS | $109,800 | $54,753 | $55,047 | |
| GRAPHICS AND PHOTOGRAPH | $77,370 | $63,875 | $9,334 | $4,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,233 | TotalAmt |
| Program Services | $11,163 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,332,535 | TotalAmt |
| Program Services | $4,049,128 | ProgramServicesAmt |
| Management And General | $782,949 | ManagementAndGeneralAmt |
| Fundraising | $500,458 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,393 | BOYAmt |
| EOY | $862,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,312 | BOYAmt |
| EOY | $145,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $446,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,495 | BOYAmt |
| EOY | $622,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,762 | BOYAmt |
| EOY | $291,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,325,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,174,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,845 | BOYAmt |
| EOY | $151,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,457 | BOYAmt |
| EOY | $1,790,045 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,422 | BOYAmt |
| EOY | $1,028,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,486 | BOYAmt |
| EOY | $5,337,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,975 | BOYAmt |
| EOY | $411,405 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,739 | BOYAmt |
| EOY | $129,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,812 | BOYAmt |
| EOY | $930,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,526 | BOYAmt |
| EOY | $1,471,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,315 | BOYAmt |
| EOY | $3,006,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,645 | BOYAmt |
| EOY | $859,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,960 | BOYAmt |
| EOY | $3,866,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,486 | BOYAmt |
| EOY | $5,337,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $126,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $149,429 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,492,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,892,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,362,116 | CurrentTaxYearAmt |
| Total | $25,939,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,598,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,492,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,892,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,593,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,362,116 | CurrentTaxYearAmt |
| Total | $25,939,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,939,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,975 | CurrentTaxYearAmt |
| Total | $113,452 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,665 | CurrentTaxYearAmt |
| Total | $40,526 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,739 | CurrentTaxYearAmt |
| Total | $196,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,290,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,082 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,973 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,055 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,231,748 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,268,803 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $413,440 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,360 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $362,304 | CurrentYearMinus3Amt |
| Current Year Minus2 | $403,209 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,143 | CurrentYearMinus1Amt |
| Current Year | $413,440 | CurrentYearAmt |
| Total | $1,564,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,346,144 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,868 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,360 | CurrentYearMinus1Amt |
| Current Year | $37,055 | CurrentYearAmt |
| Total | $156,266 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,576 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,802 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,286 | CurrentYearMinus1Amt |
| Current Year | $103,360 | CurrentYearAmt |
| Total | $391,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $586,536 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,295 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,129 | CurrentYearMinus1Amt |
| Current Year | $23,082 | CurrentYearAmt |
| Total | $98,260 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,113 | DepreciationAmt |
| Book Value | $2,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,772,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,622,711 | DepreciationAmt |
| Book Value | $149,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,799 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED SPLIT-INTEREST INVESTMENTS | Desc |
| Book Value | $1,790,045 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,790,045 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY FOR ANNUITIES AND TRUSTS | Desc |
| Amt | $930,386 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $930,386 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,608,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $149,429 | OtherRevenueAmt |
| Revenue Not Reported | $149,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,459,199 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,459,199 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,332,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,332,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,332,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGES IN THE VALUE OF ANNUITIES AND TRUSTS 149,429. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BBS & ASSOCIATES | ||||||||
| 130 SPRINGSIDE DRIVE SUITE 200 | AKRON | OH | 44333 | FUNDRAISING COUNSEL | 0 | $1,907,898 | $100,162 | $1,807,736 |
| DONOR CARE CENTER INC | ||||||||
| 480 WEST TUSCARAWAS AVE THIRD FLOOR | BARBERTON | OH | 44203 | PROFESSIONAL FUNDRAISER | 0 | $45,262 | $45,705 | -$443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,953,160 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $145,867 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,807,293 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO BBS & ASSOCIATES INCLUDE $94,115 FOR PROFESSIONAL SERVICES, AND $6,047 FOR THE REIMBURSEMENT OF EXPENSES. THE FUNDRAISING AGREEMENT PROVIDES FOR THE PAYMENT OF PROFESSIONAL SERVICE EXPENSES AT STANDARD RATES, AND THE REIMBURSEMENT OF EXPENSES AT THE COST INCURRED FOR SUCH EXPENSES. PAYMENTS TO DONOR CARE CENTER, INC. INCLUDE $44,116 FOR PROFESSIONAL SERVICES AND $1,589 FOR THE REIMBURSEMENT OF EXPENSES. THE FUNDRAISING AGREEMENT PROVIDES FOR THE PAYMENT OF PROFESSIONAL SERVICE EXPENSES AT STANDARD RATES, AND THE REIMBURSEMENT OF EXPENSES AT THE COST INCURRED FOR SUCH EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EVANGELISM EXPLOSION III INT'L INC | |||||||
| PO BOX 753 | ARDEN | NC | 28704 | 237068456 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| HEART FOR LEBANON | |||||||
| PO BOX 1294 | BLACK MOUNTAIN | NC | 28711 | 260354460 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES GRANTS TO 501(C)(3) PUBLIC CHARITIES WHOSE PURPOSES ARE CONSISTENT WITH THAT OF THE ORGANIZATION, AND THEREFORE DOES NOT SPECIFICALLY MONITOR THE USE OF GRANT FUNDS TO ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK W WRIGHT | ||||||||||||||
| PRESIDENT/CEO | $199,795 | $0 | $0 | $0 | $4,800 | $0 | $10,000 | $0 | $1,490 | $0 | $216,085 | $0 | $0 | $0 |
| JAMES B CARLSON | ||||||||||||||
| EXECUTIVE CHAIRMAN (RESIGNED 3/31/17 | $50,600 | $0 | $0 | $0 | $1,229 | $0 | $2,303 | $0 | $348 | $0 | $54,480 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE O FOR A DESCRIPTION OF THE PROCESS USED TO SET COMPENSATION FOR THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE KENNEDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE DISCLOSURE BELOW | RelationshipWithOrgTxt |
| Loan Purpose | OBLIGATION UNDER INTELLECTUAL PROPERT RIGHTS AGREEMENT (DISCLOSURE BELOW). | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,000,000 | OriginalPrincipalAmt |
| Balance Due | $129,976 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $129,976 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANNE KENNEDY | |||
| SEE PART V. | $120,000 | SEE PART V | 0 |
| DAVID P WRIGHT | |||
| FAMILY MEMBER OF FRANCIS WRIGHT PRESIDENT. | $54,377 | EMPLOYMENT | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PARTS II & IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ANNE KENNEDY IS A FAMILY MEMBER OF JENNIFER CASSIDY, CURRENT DIRECTOR OF THE ORGANIZATION.DR D JAMES KENNEDY, THE ORGANIZATION'S FORMER PRESIDENT, PASSED AWAY ON SEPTEMBER 5, 2007. DR KENNEDY SERVED AS THE ORGANIZATION'S PRESIDENT FOR THIRTEEN YEARS BEFORE HIS DEATH, AND NEVER RECEIVED COMPENSATION FROM THE ORGANIZATION FOR HIS SERVICES DURING HIS LIFETIME. EFFECTIVE SEPTEMBER 6, 2007, THE ORGANIZATION ENTERED INTO A PURCHASE AGREEMENT WITH THE ESTATE OF THE FORMER PRESIDENT WHICH PROVIDES THE ORGANIZATION WITH EXCLUSIVE RIGHTS TO CERTAIN INTELLECTUAL PROPERTY CREATED BY THE FORMER PRESIDENT OUTSIDE THE SCOPE OF HIS EMPLOYMENT WITH THE ORGANIZATION. IN ADDITION, THE AGREEMENT PROVIDES THE ORGANIZATION WITH CERTAIN RIGHTS RELATED TO USE OF THE FORMER PRESIDENT'S NAME AND LIKENESS. THE ORGANIZATION'S BOARD OF DIRECTORS RELIED UPON AN INDEPENDENT APPRAISAL IN DETERMINING THE VALUE OF THE INTELLECTUAL PROPERTY AND OTHER RIGHTS ACQUIRED PURSUANT TO THE AGREEMENT WITH DR KENNEDY'S ESTATE. UPON THE CLOSING OF THE ESTATE, THE INTELLECTUAL PROPERTY AND RELATED PURCHASE AGREEMENT PASSED TO MRS ANNE KENNEDY, THE BENEFICIARY OF DR KENNEDY'S ESTATE. DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION PAID $120,000 TO MRS KENNEDY IN CONNECTION WITH THIS AGREEMENT. AS OF JUNE 30, 2018, $129,976 IS PAYABLE TO MRS KENNEDY IN CONNECTION WITH THIS AGREEMENT. THIS OBLIGATION IS REPORTED AT PART X, LINE 22, AND AT SCHEDULE L, PART II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE ORGANIZATION'S FINANCE COMMITTEE AND THE ORGANIZATION'S TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF ITS CONFLICT OF INTEREST POLICY REGARDING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGARDING SPECIFIC PROCEDURES FOR ADDRESSING ANY SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ADOPTED AND FOLLOWS AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED 15 PERSONS. THE POLICY IS CONSISTENT WITH THE PROCEDURES OUTLINED IN TREAS REG 53 4958-6. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH THE FLORIDA DIVISION OF CORPORATIONS. THE ORGANIZATION PROVIDES COPIES OF ITS BYLAWS AND ITS CONFLICT OF INTEREST POLICY TO THOSE RESPONSIBLE FOR COMPLYING WITH THEM. AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS CONDUCTED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, WHICH HAS RESULTED IN THE ISSUANCE OF AN UNQUALIFIED OPINION. IN ADDITION, THE ORGANIZATION IS A FULLY ACCREDITED MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) AND, AS SUCH, SUBSCRIBES TO ECFA'S SEVEN STANDARDS OF RESPONSIBLE STEWARDSHIP ADDRESSING (1) OPERATION IN CONFORMITY WITH THE ORGANIZATION'S EVANGELICAL CHRISTIAN DOCTRINAL STATEMENT, (2) OVERSIGHT BY A BOARD OF DIRECTORS, THE MAIORITY OF WHICH ARE INDEPENDENT, (3) SUBMISSION OF COMPLETE, ACCURATE, AUDITED FINANCIAL STATEMENTS, (4) PROPER MANAGEMENT AND FINANCIAL CONTROLS OVER THE USE OF THE ORGANIZATION'S RESOURCES, (5) PUBLIC AVAILABILITY OF THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS UPON WRITTEN REQUEST, (6) AVOIDANCE OF CONFLICTS OF INTEREST, AND (7) RESPONSIBLE, TRUTHFUL FUND-RAISING PRACTICES. |
| FORM 990, PART XI, LINE 9: | CHANGES IN THE VALUE OF ANNUITIES AND TRUSTS 149,429. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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