2017-11-06T18:58:39-06:00 2016-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2016-01-01 751835253 The Urban Alternative URBA 2149433868 2821 Prince George Ave Desoto TX 75115 Dr Anthony T Evans President 2149433868 2017-11-06 1 Daren Daiga P01074795 8173286510 173.240.105.108 2017-11-06 17:58:31 MS P 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 63A5FC0D7AB7F5CC880A0CCD98190BD407CCF157 2016 2018-03-14 21:41:22Z Dr Anthony T Evans 2821 Prince George Ave Desoto TX 75115 10598561 0 X www.tonyevans.org X 1982 TX Christian ministry that seeks to equip, empower, and unite Christians to impact our society. 8 5 50 7 0 0 9309868 9480791 40748 57193 3350 2167 617160 805197 9971126 10345348 60000 25000 0 0 1818192 2174968 214950 87878 1203915 6162146 7299620 8255288 9587466 1715838 757882 7195120 8028557 1312656 1399109 5882464 6629448 X The Urban Alternative is a Christian Ministry that seeks to equip, empower, and unite Christians to impact individuals, families, churches, and communities for the rebuilding of lives from the inside out. 0 0 4447631 0 790880 National Media Outreach:The expositional presentation of God's Word is the first and highest priority of our ministry. We are dedicated to restoring hope and transforming lives in individuals, families, churches and communities through the proclamation and application of the Word of God. We do this through: Radio- Through our national radio broadcast, The Urban Alternative is able to reach over 2 million people each week in the United States as we air on over 1,000 radio outlets, as well as impact lives in 152 countries. See Schedule O for continuation of national media outreach. 2778510 25000 71510 Local Communities Reach:The Urban Alternative impacts local communities through the strategic training and equipping of pastors, pastors' wives and lay leaders in churches and non-profit organizations. We do this through three affiliate divisions: Kingdom Agenda Pastors, Pastors' Wives Ministry and the National Church Adopt-a-School Initiative. See Schedule O for continuation of local communities outreach. 7226141 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 101 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI MD MN NH SC TN VA WI WV X Daryl Lee 2149433868 2821 Prince George Ave Desoto TX 75115 Dr Anthony T Evans President 20.00 X X 176612 0 0 Dr Lois I Evans Senior Vice President 10.00 X X 35360 0 0 Mr William E Collins Vice President 40.00 X X 84004 0 25320 Mr Robert P Breuning Vice Chairman 2.00 X X 0 0 0 Reverend Martin Hawkins Secretary 2.00 X X 0 0 0 Mr JD McCaslin Director 2.00 X 0 0 0 Mr Lee Jenkins Director 2.00 X 0 0 0 Mr Norm Sonju Director 2.00 X 0 0 0 Mr Joseph A Grimaud Jr Director (part year) 2.00 X 0 0 0 Mr Jonathan Pitts Executive Director 40.00 X 98324 0 25020 394300 0 50340 1 0 1 0 Walker 360 2501 E 5th St Montgomery AL 36107 Printing & Mail Services 822693 Marketing Support Network 200 Old Pond Rd Ste 101 Bridgeville PA 15017 Inbound Call Center 273718 Moody Broadcasting Network PO Box 87844 Carol Stream IL 60188 Radio Airtime 268763 BOTT Radio Network 10550 Barkley Ste 100 Overland Park KS 66212 Radio Airtime 202776 WAVA 1051 FM 4880 Santa Rosa Road Camarillo CA 93012 Radio Airtime 194268 11 25633 9455158 2354 9480791 Conference ministry 900099 57193 57193 57193 2167 2167 970674 253213 717461 717461 87736 87736 87736 10345348 862390 0 2167 25000 25000 446799 313653 89360 43786 127935 101851 17506 8578 1214509 852585 242902 119022 27479 19290 5496 2693 238199 167216 47640 23343 120047 84273 24009 11765 22153 22153 96819 96819 87878 87878 674371 595432 32186 46753 658473 510256 9813 138404 1573031 989366 363160 220505 210081 151112 43773 15196 39855 27978 7971 3906 119703 70251 39949 9503 306727 262527 17095 27105 39170 39170 103701 72798 20740 10163 75117 52470 15398 7249 Radio & TV Airtime 2078295 2078295 Printing 854246 440305 10138 403803 Call Center Fees 242633 206238 12132 24263 Radio & TV Production 205245 205245 9587466 7226141 1157410 1203915 X 2337718 1551290 42050 744378 3324894 3251035 610364 812516 98800 25000 53535 9759 193717 253373 75605 125823 3462261 387919 2401084 3074342 21705 14310 415416 462399 7195120 8028557 583848 553762 694234 810287 34574 35060 1312656 1399109 X 4481939 5179870 1400525 1449578 5882464 6629448 7195120 8028557 X 757882 -7395 -3503 X X 0 1 X 1 0 X 4596051 5761839 7566739 9309868 9480791 36715288 4596051 5761839 7566739 9309868 9480791 36715288 3988002 32727286 947 2731 20350 3150 2167 29345 21015 -3461 87736 105290 36849923 4870365 0.88810 0.85740 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2013 Amount: $ 21,015. Misc income - 2015 Amount: $ -3,461. 2016 Amount: $ 87,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530708 530708 814583 43710 770873 516037 344209 171828 1600933 1600933 3074342 Cash surrender value of life insurance 427339 Assets held in Rabbi trust 35060 462399 Rabbi trust liability 35060 35060 X 10938913 -7395 351250 253213 597068 10341845 3503 3503 10345348 10191929 351250 253213 604463 9587466 0 9587466 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, TUA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. TUA files information tax returns in the U.S. TUA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. Part XI, Line 2d - Other Adjustments: Cost of goods sold 253,213. Part XI, Line 4b - Other Adjustments: Cash surrender value of life insurance 3,503. Part XII, Line 2d - Other Adjustments: Cost of goods sold 253,213. X X X X X 1 Dunham & Company 6111 W Plano Pkwy 2700 Plano TX 75093 Direct mail services/Consulting 0 1384550 43958 1340592 Doug Stamps 3609 San Bar Lane Colleyville TX 76035 Advice and Consulting 0 0 18750 -18750 Tad Lumpkin 2708 Wilshire Blvd 179 Santa Monica CA 90403 Advice and Consulting 0 0 25170 -25170 1384550 87878 1296672 AL AK AR CA CO CT DC FL HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Schedule G, Part I, Line 2b, column (iv) The professional fundraising services provided by individuals were consulting in nature, no gross receipts were directly generated from the services provided. 1 Kingdom Church Council 6100 Western Place Suite 100 Fort Worth TX 76107 474771952 501(c)(3) 25000 Support spread of the Gospel 1 0 Part I, Line 2: The organization monitors the intended use of funds by performing periodic reviews of the spent funds. X X 0 1 0 0 0 0 0 0 0 Dr Anthony T Evans President 128020 0 2665 0 45927 0 0 0 0 0 176612 0 0 0 Part I, Line 4b In 2014, TUA established a Rabbi Trust for the purpose of paying deferred compensation to the President Dr. Anthony T. Evans upon retirement, death, or disability. The trust is revocable by TUA. For the year ended December 31, 2015, TUA deposited $35,500 with the trustee to hold, administer, and dispose of as provided in the trust agreement. The trust balance as of December 31, 2015 and was $34,574. In December 2016, the Board of Directors decided to revoke the trust and will liquidate in 2017. Deferred compensation funds will be distributed in accordance with the provisions of the Rabbi Trust. Jonathan B Evans Family member of Dr. Anthony T. Evans and Dr. Lois I. Evans 87528 Employee compensation and benefits 0 Jesse Hurst Family member of Dr. Anthony T. Evans and Dr. Lois I. Evans 40406 Contract consultant and wages 0 Dr Anthony T Evans Family member of Dr. Lois I. Evans 176612 Employee compensation 0 Dr Lois I Evans Family member of Dr. Anthony T. Evans 35360 Employee compensation 0 Form 990, Pt. III, Line 4a, Program Service description, continued: National Media Outreach, continued: Television-The Urban Alternative's national network of TV stations provides the potential to reach nearly 2 million households each week. In addition, this network allows us to reach around the globe. Internet-Each month, The Urban Alternative's website receives 90,000+ unique visitors, many of whom download spiritual and biblical resources. In addition, our messages are made available through OnePlace.com, where in the last 12 months there have been over 6 million downloads of Dr. Evans' sermons. Speaking Engagements & Conferences-The Urban Alternative partners with our radio networks and stations around the country to set up strategic events to further the teaching of God's Word through radio rallies, listener events as well as pastor appreciation events. Through this proclamation of God's Word, we are seeing the equipping and transformational work of the Holy Spirit in countless lives. As those lives are transformed, families, churches, communities and ultimately our nation will be transformed. Form 990, Pt. III, Line 4b, Program Service description, continued: Local Communities Reach, continued: The Kingdom Agenda Pastors (KAP) provides a viable network for like-minded pastors who embrace the Kingdom Agenda philosophy. Pastors have the opportunity to go deeper with Dr. Tony Evans as they are given greater biblical knowledge, practical applications, and resources to impact individuals, families, churches, and communities. Pastors' Wives Ministry (PWM) provides counsel, encouragement, and spiritual resources for pastors' wives as they serve with their husbands in the ministry. A primary focus of the ministry is the KAP Summit that offers senior pastors' wives a safe place to reflect, renew, and relax along with training in personal development, spiritual growth, and care for their emotional and physical well-being. National Church Adopt-A-School Initiative (NCAASI) prepares churches across the country to impact communities by using public schools as the primary vehicle for effecting positive social change in urban youth and families. Leaders of churches, school districts, faith-based organizations, and other nonprofit organizations are equipped with the knowledge and tools to forge partnerships and build strong social service delivery systems. Over the past 12 months of operation, 12 separate NCAASI training conferences have been conducted for over 900 pastors and church leaders. In addition, online training is currently being created providing greater access to facilitating the growth and expansion of this ministry. The Tony Evans Training Center (TETC) launched August 2017 is a program facilitating educational programming that embodies the ministry philosophy of Dr. Tony Evans as expressed through the kingdom agenda's five core subjects: Theology, Individual, Family, Church and Society. Completing these courses will both equip and prepare students to serve through the church or non-profit setting in a spirit of excellence and accuracy. The Director of Course Development has led the development of the initial five coures, as well as coordinated the development of the website and apps that will be launched in 2017. Form 990, Part VI, Section A, line 2 Dr. Anthony T. Evans, President and Director, has a family relationship with Dr. Lois I. Evans, Senior Vice President and Director. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management and consultants. The reviewed Form 990 is then forwarded to the Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members review the conflict of interest policy and sign a disclosure statement annually. Objective board members, a designated subcommittee, or a disinterested member of management determine if any conflicts of interest exist and if they are material. Any board member who has a potential conflict must refrain from participating in votes or discussions surrounding the conflict. Form 990, Part VI, Section B, line 15 The independent Board reviews comparable salary data for the President and Senior Vice President and approves their compensation annually. The President uses comparable salary data to determine reasonable compensation for officers and approves officer compensation annually. This independent review process is documented in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Decrease of value of cash surrender life insurance -3,503. Form 990, Part XII, Line 2c: The organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.