2018-10-26T15:13:05-05:00 2017-12-31 943158857 RINA ACCOUNTANCY CORPORATION 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2017-01-01 941442453 FAMILY STATIONS INC FAMI 5105686200 1350 SOUTH LOOP ROAD NO 130 ALAMEDA CA 94502 THOMAS EVANS PRESIDENT 5105686200 2018-08-17 1 EDWARD FAHEY P00194561 4157774488 2018-08-17 209.234.190.250 2018-08-17 16:58:53 PD P 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D DC0456A352FA9E307B2AB963C1AA5BCE91C5D552 2017 2018-06-14 16:35:46Z THOMAS EVANS 1350 SOUTH LOOP ROAD NO 130 ALAMEDA CA 94502 5687242 0 X WWW.FAMILYRADIO.ORG X 1958 CA EVERYTHING WE DO IS TO ENABLE PEOPLE TO DISCOVER,READ,TRUST & PROFESS THE WORD OF GOD, THE BIBLE. 4 3 85 0 0 0 4954986 4829289 0 200000 2177734 -134573 507750 506866 7640470 5401582 0 0 0 0 3409659 3870853 0 0 785388 5238042 5868955 8647701 9739808 -1007231 -4338226 70683600 81180158 33648381 903675 37035219 80276483 PROCLAIM THE TRUE GOSPEL AROUND THE WORLD AND TEACH THE GOSPEL OF JESUS CHRIST. 0 0 6831167 200000 AS A CHRISTIAN MINISTRY, FAMILY RADIO STRIVES TO MAINTAIN THE HIGHEST DEGREE OF INTEGRITY AND EFFECTIVENESS IN THE USE OF FINANCIAL GIFTS. THESE GIFTS ENABLE FAMILY RADIO TO BUILD AND OPERATE A NATIONAL NETWORK OF POWERFUL AM AND FM STATIONS AND TRANSLATORS THROUGHOUT THE UNITED STATES. TODAY BY USE OF SATELLITE, INTERNET AND TERRESTRIAL RADIO TECHNOLOGY FAMILY RADIO FURTHERS OUR MISSION INTO MANY FOREIGN COUNTRIES INCLUDING EUROPE, NORTH AFRICA AND THE CONTINENT OF ASIA. 6831167 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 1 85 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 CA FL MN TN VA WI X RICK E SMITH 5102823111 1350 SOUTH LOOP ROAD NO 130 ALAMEDA CA 94502 SUSAN ESPINOZA SECRETARY/TREASURER 10.00 X X 0 0 0 THOMAS EVANS PRESIDENT 40.00 X X 123811 0 6978 JIM GROARK DIRECTOR 10.00 X 0 0 0 ALLEN FILL DIRECTOR 10.00 X 0 0 0 123811 0 6978 1 0 0 0 AMERICAN TOWER CORP PO BOX 7247 PHILADELPHIA PA 19170 TOWER LEASE FOR STATIONS AND TRANSLATORS 274150 PACIFIC OFFICE AUTOMATION PO BOX 51043 LOS ANGELES CA 90051 PRINTING & BULK MAILING 243378 BOUTIN JONES INC 555 CAPITOL MALL SUITE 15 SACRAMENTO CA 95814 LEGAL SERVICES 158580 ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 80074 TEMP PERSONNEL 144161 AURIGA TECHNOLOGY LLC PO BOX 20892 CASTRO VALLEY CA 94546 OUTSOURCED IT DEPT 140829 5 4829289 4829289 BROADCASTING 515100 200000 200000 200000 1427 1427 9167 9167 498609 0 498609 498609 498609 148750 284750 -136000 -136000 -136000 910 -910 -910 5401582 200000 0 372293 130789 130789 2978528 2204568 606704 167256 221018 135435 80342 5241 540518 261178 259379 19961 237007 161560 75447 74580 2580 72000 69094 66771 2323 10938 2150 7432 1356 1034657 470402 154801 409454 137492 123049 14443 98187 73098 25089 114354 71573 41379 1402 5073 3811 1262 630460 427325 179574 23561 63374 26 63348 EQUIPMENT RENTAL 1528823 1352874 46643 129306 BROADCAST UTILITIES 618837 539638 79199 0 MONITOR AND SERVICE TRA 395626 371475 24151 TAXES 275185 153341 121844 575268 410313 137104 27851 9739808 6831167 2123253 785388 13240608 25127544 28109 19845 65041 21007 2237955 339624 12530 12530 198599 238133 31986595 14900505 16484805 17086090 38415953 38335385 70683600 81180158 564487 568812 333862 333862 32750032 1001 33648381 903675 X 37035219 80276483 37035219 80276483 70683600 81180158 X -4338226 -1083 47580573 X X 0 1 X 1 0 X 5252378 5414605 6173304 4954986 4829289 26624562 5252378 5414605 6173304 4954986 4829289 26624562 26624562 299880 281463 455071 508434 509203 2054051 28678613 200000 0.92840 0.94090 X 13940779 669280 13271499 2692592 2525755 166837 14536310 11705470 2830840 816914 816914 17086090 F.C.C. LICENSES, NET OF AMORTIZATION 38168851 DEPOSITS 58781 CHARITABLE REMAINDER UNITRUSTS 107753 38335385 LT LIABILITIES 1001 1001 X 53682936 -1084 48282438 48281354 5401582 0 5401582 9429287 -310521 -310521 9739808 0 9739808 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2017 AND DECEMBER 31, 2016, THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS UPON DISSOLUTION 48,282,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS -310,521. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES BROADCASTING 19619 SOUTH AMERICA 0 0 PROGRAM SERVICES BROADCASTING 37547 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BROADCASTING 43800 0 0 0 0 0 0 100966 0 100966 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -310,521. CHANGE IN NET ASSETS -391,342. TRANSFER OF NET ASSETS FROM FSI NJ 48,282,438. ROUNDING -2. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FAMILY STATIONS OF NEW JERSEY INC 289 MOUNT PLEASANT AVENUE WEST ORANGE NJ 07052 461473940 RADIO BROADCASTING NJ 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FAMILY STATIONS OF NEW JERSEY INC S 48282438 FMV