TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349313261
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T18:58:50-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
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)
IP2018-11-14IPDt
IP Tm14:00:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id41615EACF41CE01569619AC2AFB761C1715D3DF2AtSubmissionCreationDeviceId
At Submission Filing Device Id41615EACF41CE01569619AC2AFB761C1715D3DF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line113600 HERITAGE PARKWAY SUITE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,450,215GrossReceiptsAmt
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 Employee573TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$31,614TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,814,525PYContributionsGrantsAmt
CY Contributions Grants$192,847,585CYContributionsGrantsAmt
PY Program Service Revenue$53,581,152PYProgramServiceRevenueAmt
CY Program Service Revenue$58,064,123CYProgramServiceRevenueAmt
PY Investment Income$14,492,684PYInvestmentIncomeAmt
CY Investment Income$384,142,888CYInvestmentIncomeAmt
PY Other Revenue$11,576,916PYOtherRevenueAmt
CY Other Revenue$2,977,024CYOtherRevenueAmt
PY Total Revenue$143,465,277PYTotalRevenueAmt
CY Total Revenue$638,031,620CYTotalRevenueAmt
PY Grants And Similar Paid$40,376,002PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,410,284CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,509,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,053,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$720,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$720,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,526,517CYTotalFundraisingExpenseAmt
PY Other Expenses$115,480,575PYOtherExpensesAmt
CY Other Expenses$146,993,140CYOtherExpensesAmt
PY Total Expenses$179,085,830PYTotalExpensesAmt
CY Total Expenses$194,177,363CYTotalExpensesAmt
PY Revenues Less Expenses-$35,620,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443,854,257CYRevenuesLessExpensesAmt
Total Assets BOY$730,254,044TotalAssetsBOYAmt
Total Assets EOY$1,185,636,872TotalAssetsEOYAmt
Total Liabilities BOY$30,422,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,277,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$699,831,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,157,359,578NetAssetsOrFundBalancesEOYAmt
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$88,906,433ExpenseAmt
Revenue$437,905,117RevenueAmt
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$6,599,757ExpenseAmt
Grant$6,599,757GrantAmt
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$10,423,472ExpenseAmt
Grant$10,323,472GrantAmt
DescTO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLDDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$4,386,880$4,486,880TO PROVIDE SUPPORT TO VARIOUS MINISTRIES IN THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD
$1,081,272TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD$25,241
$175$175TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,468,327TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,487,055TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$25,241TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$111,397,989TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document898IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee573EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower 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 (18 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$505,671$131,506
LAURIE M CROUCH
DIRECTOR/VP/VICE-CHAIR40.001.00Yes (X)Yes (X)$0$267,535$0
COLBY MAY
DIRECTOR40.001.00Yes (X)$751,414$0$0
MARGARET C TUCCILLO
SECRETARY40.001.00Yes (X)$125,428$0$12,969
JOHN B CASORIA
ASST SECRETARY40.001.00Yes (X)$347,227$0$0
WARREN B MILLER
ASST SECRETARY40.001.00Yes (X)$202,464$0$26,795
ROBERT FOPMA
ASST SECRETARY40.001.00Yes (X)$277,368$0$28,327
MATTHEW C CROUCH
ASST SECRETARY40.001.00Yes (X)$61,253$0$9,194
CODY W CROUCH
ASST SECRETARY40.001.00Yes (X)$48,249$0$9,194
JAMES MITTAN
TREASURER/CFO40.001.00Yes (X)$160,671$0$29,883
MICHAEL EVERETT
ASST SECRETARY1.0040.00Yes (X)$0$165,272$1,213
RUSSELL HALL
VICE-PRES OF PRODUCTION40.00$182,080$0$29,635Yes (X)
LARRY HALEY
NETWORK OPERATIONS MANAGER40.00$160,386$0$24,287Yes (X)
JUAN LUIS VIOLA
I.S. MANAGER40.00$145,442$0$32,161Yes (X)
DANIEL DIGELLO
I.T. MANAGER40.00$126,724$0$9,248Yes (X)
RUSSELL MARTIN JR
SENIOR PRODUCER40.00$128,075$0$29,884Yes (X)
NATHAN DANIELS
MARKETING DIRECTOR40.00$119,501$0$17,074Yes (X)
PAUL BRUBACHER
TUSTIN PRODUCTION MANAGER40.00$117,716$0$26,845Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,953,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$938,478TotReportableCompRltdOrgAmt
Total Other Compensation$418,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
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
DIGITAL GLUE
30100 TOWN CENTER DR STE O-444LAGUNA NIGUELCA92677ENGINEERING$3,066,751
ICS
100 FRIARS BLVDWEST DEPTFORDNJ08086DONOR COMMUNICATION$2,253,391
RIBBOW MEDIA LLC
900 DIVISION STNAHSVILLETN37203MARKETING$2,050,572
HITACHI KOKUSAI ELECTRIC COMPANY LLC
104 FEEDING HILLS RDSOUTHWICKMA01077ENGINEERING$1,962,526
SYNERGY DIRECT MARKETING SOLUTIONS LLC
480 W TUSCARAWAS AVE STE 306BARBERTONOH44203MARKETING$1,775,289
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Related Organizations$155,007,503RelatedOrganizationsAmt
All Other Contributions$37,840,082AllOtherContributionsAmt
Noncash Contributions$7,772NoncashContributionsAmt
Total Contributions$192,847,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK AIRTIME900099$53,321,786$53,321,786
AIRTIME REVENUE-LOCAL900099$4,717,096$4,717,096
PRODUCTION REVENUE900099$25,241$25,241
FieldValueIRS element (for citing)
Total Program Service Revenue$58,064,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,793,556TotalRevenueColumnAmt
Exclusion$12,793,556ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,050TotalRevenueColumnAmt
Exclusion$51,050ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,084,833RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,084,833RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,084,833TotalRevenueColumnAmt
Exclusion$1,084,833ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$446,744,686OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$75,395,354OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$371,349,332OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,349,332TotalRevenueColumnAmt
Related Or Exempt Func Income$378,158,762RelatedOrExemptFuncIncomeAmt
Exclusion-$6,809,430ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,241CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,614TotalRevenueColumnAmt
Unrelated Business Revenue$31,614UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
FCC SPECTRUM AUCTION900099$967,330$967,330
VALUE ADDED TAX REBATE/REFUND900099$414,959$414,959
OTHER900099$390,238$325,184$65,054

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,000TotalRevenueColumnAmt
Exclusion$37,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,809,527OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,031,620TotalRevenueColumnAmt
Related Or Exempt Func Income$437,930,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,614UnrelatedBusinessRevenueAmt
Exclusion$7,222,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,986,637TotalAmt
Program Services$10,986,637ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$175ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,423,472TotalAmt
Program Services$10,423,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,486,824TotalAmt
Program Services$753,537ProgramServicesAmt
Management And General$1,733,287ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,069,383TotalAmt
Program Services$9,203,776ProgramServicesAmt
Management And General$6,906,622ManagementAndGeneralAmt
Fundraising$1,958,985FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,091,562TotalAmt
Program Services$934,807ProgramServicesAmt
Management And General$1,699,898ManagementAndGeneralAmt
Fundraising$456,857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,406,170TotalAmt
Program Services$717,192ProgramServicesAmt
Management And General$523,143ManagementAndGeneralAmt
Fundraising$165,835FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,324,296TotalAmt
Program Services$52,752ProgramServicesAmt
Management And General$4,271,544ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$720,000TotalAmt
Fundraising$720,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,201,273TotalAmt
Program Services$13,238,465ProgramServicesAmt
Management And General$4,962,808ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,468TotalAmt
Program Services$8,696ProgramServicesAmt
Management And General$16,772ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,574,908TotalAmt
Program Services$5,821,414ProgramServicesAmt
Management And General$5,364,036ManagementAndGeneralAmt
Fundraising$8,389,458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,156,199TotalAmt
Program Services$15,947,039ProgramServicesAmt
Management And General$6,189,165ManagementAndGeneralAmt
Fundraising$19,995FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,358,141TotalAmt
Program Services$2,063,266ProgramServicesAmt
Management And General$5,292,152ManagementAndGeneralAmt
Fundraising$2,723FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,408,245TotalAmt
Program Services$3,464,918ProgramServicesAmt
Management And General$20,943,327ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$952,349TotalAmt
Program Services$1,185ProgramServicesAmt
Management And General$951,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SATELLITE EXPENSES$13,547,034$13,281,279$142,073$123,682
AMORTIZATION$7,473,713$7,472,280$1,433
CABLE CARRIAGE$7,097,481$6,727,229$370,252
DONOR GIFTS$4,971,771$152,758$1,354,591$3,464,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,902,262TotalAmt
Program Services$10,147,112ProgramServicesAmt
Management And General$6,530,590ManagementAndGeneralAmt
Fundraising$224,560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,177,363TotalAmt
Program Services$111,397,989ProgramServicesAmt
Management And General$67,252,857ManagementAndGeneralAmt
Fundraising$15,526,517FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,821,966BOYAmt
EOY$34,352,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,211,545BOYAmt
EOY$10,077,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,014,250BOYAmt
EOY$1,076,384EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,455,918BOYAmt
EOY$4,940,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,463,626BOYAmt
EOY$14,653,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,267,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$271,437,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$251,033,906BOYAmt
EOY$223,830,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$236,922,791BOYAmt
EOY$585,778,960EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$249,969BOYAmt
EOY$232,104EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,230,317BOYAmt
EOY$21,482,896EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,849,756BOYAmt
EOY$289,212,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$730,254,044BOYAmt
EOY$1,185,636,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,424,619BOYAmt
EOY$7,037,919EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,079,963BOYAmt
EOY$14,487,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,918,162BOYAmt
EOY$6,751,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,422,744BOYAmt
EOY$28,277,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,663,129BOYAmt
EOY$1,157,137,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,171BOYAmt
EOY$222,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,831,300BOYAmt
EOY$1,157,359,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,254,044BOYAmt
EOY$1,185,636,872EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$443,854,257ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$13,674,021OtherChangesInNetAssetsAmt
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$46,608,904OtherCostOrOtherBasisAmt
Book Value$46,608,904BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,689,534OtherCostOrOtherBasisAmt
Depreciation$61,280,464DepreciationAmt
Book Value$105,409,070BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,989,420OtherCostOrOtherBasisAmt
Depreciation$2,921,608DepreciationAmt
Book Value$10,067,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,081,505OtherCostOrOtherBasisAmt
Depreciation$183,693,786DepreciationAmt
Book Value$49,387,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,898,549OtherCostOrOtherBasisAmt
Depreciation$23,541,783DepreciationAmt
Book Value$12,356,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,830,271TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$1,219,480
BROADCASTING LICENSES$285,929,711
FREQUENCY RIGHTS-CH 34$106,716
SECURITY DEPOSITS$1,680,864
CONNECTION FEE$274,160
DONATED JEWELRY$1,395
FieldValueIRS element (for citing)
Total Book Value Other Assets$289,212,326TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNNUITY OBLIGATIONS$6,574,932
REVOCABLE TRUSTS$176,449
FieldValueIRS element (for citing)
Total Liability$6,751,381TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$624,681,309TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$13,350,311OtherRevenueAmt
Revenue Not Reported-$13,350,311RevenueNotReportedAmt
Revenue Subtotal$638,031,620RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$638,031,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$194,177,363TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$194,177,363ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$194,177,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationAMORTIZATION OF PREMIUM/DISCOUNT ON GNMA SECURITIES GAIN/LOSS ON INVESTMENTSExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESPROVIDE GENERAL SUPPORT$25,216
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPROGRAM SERVICESPROVIDE GENERAL SUPPORT$193,709
EUROPE (INCLUDING ICELAND & GREENLAND)11PROGRAM SERVICESPROVIDE GENERAL SUPPORT$3,608,546
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESPROVIDE GENERAL SUPPORT$274,457
SOUTH ASIA00PROGRAM SERVICESGRANTS AND OTHER ASSISTANCEPROVIDE GENERAL SUPPORT$7,500
SUB-SAHARAN AFRICA00PROGRAM SERVICESPROVIDE GENERAL SUPPORT$8,215
CENTRAL AMERICA AND THE CARIBBEAN00DONATION TO FUND MINISTRIES$180,000
CENTRAL AMERICA AND THE CARIBBEAN00STOCK PURCHASE AGREEMENT$130,000
NORTH AMERICA00DONATION TO FUND MINISTRY$28,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PARTICIPATIVE LOAN AGREEMENT$4,366,976
SUB-SAHARAN AFRICA00DONATION TO FUND MINISTRY$1,125,000
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$104,036
EAST ASIA AND THE PACIFIC11GRANTS TO RECIPIENTS LOCATED IN REGION$2,194,335
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$3,912,450
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$23,008
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$45,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$27,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$4,427,643SubtotalSpentAmt
Continuation Spent$11,825,805ContinuationSpentAmt
Total Spent$16,253,448TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)OPERATIONAL SUPPORT$3,577,096CHECK
EAST ASIA AND THE PACIFICOPERATIONAL SUPPORT$178,024CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)OPERATIONAL SUPPORT$31,450CHECK
MIDDLE EAST AND NORTH AFRICAOPERATIONAL SUPPORT$274,450CHECK
CENTRAL AMERICA AND THE CARIBBEANMINISTRY CONTRIBUTION$10,984CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)MINISTRY CONTRIBUTION$85,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)MINISTRY CONTRIBUTION$184,400CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)MINISTRY CONTRIBUTION$189,105CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)MINISTRY CONTRIBUTION$3,353,945CHECK
EAST ASIA AND THE PACIFICMINISTRY CONTRIBUTION$1,885,056CHECK
SUB-SAHARAN AFRICAMINISTRY CONTRIBUTION$27,000CHECK
SOUTH ASIAMINISTRY CONTRIBUTION$20,000CHECK
EAST ASIA AND THE PACIFICMINISTRY CONTRIBUTION$304,280
CENTRAL AMERICA AND THE CARIBBEANMINISTRY CONTRIBUTION$93,052FORGIVENESS OF NOTE RECEIVABLEBOOK
EUROPE (INCLUDING ICELAND & GREENLAND)MINISTRY CONTRIBUTION$100,000
FieldValueIRS element (for citing)
Total Other Org12TotalOtherOrgCnt
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$720,000RetainedByContractorAmt
Net To Organization-$720,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$720,000TotalRetainedByContractorsAmt
Total Net To Organization-$720,000TotalNetToOrganizationAmt
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 (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENLACE CHRISTIAN TELEVISION
2823 W IRVING BLVDIRVINGTX95061208261979501(C)3$1,001,422MINISTRY CONTRIBUTION
JOEL OSTEEN MINISTRIES
P O BOX 23297HOUSTONTX77228501(C)3MINISTRY CONTRIBUTION$1,530,551BOOKAIRTIME CONTRIBUTION
LIGHT TO THE NATIONS
P O BOX 406NEW CUMBERLANDPA17070330861058501(C)3$12,000MINISTRY CONTRIBUTION
COMMUNITY EDUCATIONAL TELEVISION INC
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177330046339501(C)3MINISTRY CONTRIBUTION$1,736,227BOOKFORGIVENESS OF NOTE RECEIVABLE
2ND CHANCE OUTREACH MINISTRIES
5414 TOUCANET CTOCEANSIDECA92057330964624501(C)3$49,064MINISTRY CONTRIBUTION AND OPERATIONAL SUPPORT
TRINITY BROADCASTING OF TEXAS INC
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177741945661501(C)3$2,384,744MINISTRY CONTRIBUTION
THE HOLY LAND EXPERIENCE MINISTRIES INC
4655 VINELAND ROADORLANDOFL32811592976140501(C)3$2,410,873MINISTRY CONTRIBUTION
TRILOGY CHRISTIAN PUBLISHING INC
13600 HERITAGE PARKWAY SUITE 200FORT WORTHTX76177814441079501(C)3$67,150MINISTRY CONTRIBUTION
HILLSONG TELEVISION USA LLC
184 KENT AVE APT C511BROOKLYNNY11249455403209501(C)3$150,000MINISTRY CONTRIBUTION
PASSION CITY CHURCH INC
515 GARSON DRIVEATLANTAGA30324271721038501(C)3$250,000MINISTRY CONTRIBUTION
SAMARITAN'S PURSE
P O BOX 3000BOONENC28607581437002501(C)3$350,000MINISTRY CONTRIBUTION
CHURCH UNLIMITED
7451 BAY AREA DRCORPUS CHRISTITX78408742912117501(C)3$300,000MINISTRY CONTRIBUTION
GLORY TO HIM CHURCH
6193 ANDREW AVEOZARKAL36360630957225501(C)3$25,000MINISTRY CONTRIBUTION
JOYCE MEYER MINISTRIES
700 GRACE PARKWAYFENTONMO63026431382734501(C)3$100,000MINISTRY CONTRIBUTION
LAKEWOOD CHURCH
P O BOX 56407HOUSTONTX77256746068273501(C)3$100,000MINISTRY CONTRIBUTION
LIFE OUTREACH INTERNATIONAL INC
P O BOX 982000FORT WORTHTX76182752684727501(C)3$50,000MINISTRY CONTRIBUTION
ROBERT MORRIS EVANGELISTIC ASSOC
P O BOX 93628SOUTHLAKETX76092751778311501(C)3$350,000MINISTRY CONTRIBUTION
LIFE WITH OUT LIMB
P O BOX 2430AGOURA HILLSCA91376371511251501(C)3$48,888MINISTRY CONTRIBUTION
MOBILITY PROFESSIONALS INC
12 RANCHO CIRCLELAKE FORESTCA92630482093530$31,582OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 (12 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$505,671$0$0$0$0$0$0$0$131,506$0$637,177$0$0
LAURIE M CROUCH
DIRECTOR/VP/VICE-CHAIR$0$267,535$0$0$0$0$0$0$0$0$0$267,535$0$0
COLBY MAY
DIRECTOR$0$0$0$0$751,414$0$0$0$0$0$751,414$0$0$0
JOHN B CASORIA
ASST SECRETARY$0$0$0$0$347,227$0$0$0$0$0$347,227$0$0$0
WARREN B MILLER
ASST SECRETARY$202,464$0$0$0$0$0$0$0$26,795$0$229,259$0$0$0
ROBERT FOPMA
ASST SECRETARY$277,368$0$0$0$0$0$0$0$28,327$0$305,695$0$0$0
JAMES MITTAN
TREASURER/CFO$160,671$0$0$0$0$0$0$0$29,883$0$190,554$0$0$0
MICHAEL EVERETT
ASST SECRETARY$0$165,272$0$0$0$0$0$0$0$1,213$0$166,485$0$0
RUSSELL HALL
VICE-PRES OF PRODUCTION$182,080$0$0$0$0$0$0$0$29,635$0$211,715$0$0$0
LARRY HALEY
NETWORK OPERATIONS MANAGER$160,386$0$0$0$0$0$0$0$24,287$0$184,673$0$0$0
JUAN LUIS VIOLA
I.S. MANAGER$145,442$0$0$0$0$0$0$0$32,161$0$177,603$0$0$0
RUSSELL MARTIN JR
SENIOR PRODUCER$128,075$0$0$0$0$0$0$0$29,884$0$157,959$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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: MATTHEW W. CROUCH, PRESIDENT/CHAIRMAN/DIRECTOR LAURIE M. CROUCH, VICE-PRESIDENT/VICE-CHAIRMAN/DIRECTOR 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 EVERETT - 4655 VINELAND ROAD, ORLANDO, FL 32811.
FORM 990, PART XI, LINE 9:AMORTIZATION OF PREMIUM/DISCOUNT ON GNMA SECURITIES 617478. GAIN/LOSS ON INVESTMENTS 12732833. FIDUCIARY ACCOUNTS 296292. CAPITAL CONTRIBUTIONS 27418.
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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line13BN HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12442 MICHELLE DRIVEAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
EIN813907757EIN
Primary ActivitiesENGAGING IN THE BUSINESS OF INVESTMENT AND ASSET HOLDINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHRISTIAN CENTER OF SANTA ANA INCBusinessNameLine1Txt

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
2442 MICHELLE DRIVETUSTINCA92780591991004PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDFL501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF WASHINGTON INC
2442 MICHELLE DRIVETUSTINCA92780910996619PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDWA501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF INDIANA INC
2442 MICHELLE DRIVETUSTINCA92780311016441PRODUCE/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
2442 MICHELLE DRIVETUSTINCA92780141631995PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDNY501(C)3170(B)(1)(A)(I)N/A0
J W BETHANY INC
2442 MICHELLE DRIVETUSTINCA92780330837778MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDRENCO501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF TEXAS INC
2442 MICHELLE DRIVETUSTINCA92780741945661PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDTX501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF ARIZONA INC
2442 MICHELLE DRIVETUSTINCA92780860335082PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDAZ501(C)3170(B)(1)(A)(I)N/A0
TRINITY BROADCASTING OF OKLAHOMA INC
2442 MICHELLE DRIVETUSTINCA92780731011191PRODUCE/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
2442 MICHELLE DRIVETUSTINCA92780952094578CHURCHCA501(C)3170(B)(1)(A)(I)N/A0
COMMUNITY EDUCATIONAL TELEVISION INC
PO BOX 721800HOUSTONTX77272330046339PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLDTX501(C)3170(B)(1)(A)(VI)N/A0
JACKSONVILLE EDUCATORS BROADCASTING INC
PO BOX 721800HOUSTONTX77272650016363PRODUCE/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
PO BOX 721800HOUSTONTX77272742463670PRODUCE/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
2442 MICHELLE DRIVETUSTINCA92780592976410OPERATION OF THE HOLY LAND EXPERIENCE BIBLICAL MUSEUMFL501(C)3509(A)2N/A0
INTERNATIONAL CHRISTIAN BROADCASTERS INC
2442 MICHELLE DRIVETUSTINCA92780330837780SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU ITS BROADCAST MINISTRYCA501(C)3170(B)(1)(A)(VI)N/A0
TRILOGY CHRISTIAN PUBLISHING INC
2442 MICHELLE DRIVETUSTINCA92780814441079SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU PUBLISHING ACTIVITIESTX501(C)3509(A)20

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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BRUNSON COMMUNICATIONS INC
3900 MAIN STREETPHILADELPHIAPA19127133028765INACTIVE - BROADCASTINGPAN/AC1.000000
RIDGELINE REVOCABLE TRUST OF 2016
PO BOX 3117TUSTINCA92781816795105TRUSTCAN/AT1.000000
FieldValueIRS element (for citing)
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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
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Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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