TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201713149349303956
- Schema version
- 2016v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T16:16:47-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201739459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODRICH BARON GOODYEAR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PAC COAST HWY 255 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952844062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHRISTIAN CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF SANTA ANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DRIVE | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MITTAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7148322950 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY A GOODYEAR | PreparerPersonNm |
| PTIN | P00134277 | PTIN |
| Phone | 5625948791 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.88.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 14:05:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A48A5C4F05CB10E27FF2BF4D23E3A8090329E075 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A48A5C4F05CB10E27FF2BF4D23E3A8090329E075 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MITTAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DRIVE | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,786,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TBN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 560 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$348,179 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$351,035 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,802,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,814,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,544,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,581,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,174,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,492,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,496,075 | PYOtherRevenueAmt |
| CY Other Revenue | $11,576,916 | CYOtherRevenueAmt |
| PY Total Revenue | $147,017,531 | PYTotalRevenueAmt |
| CY Total Revenue | $143,465,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,143,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,376,002 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,556,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,509,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $293,981 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $720,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,162,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,441,939 | PYOtherExpensesAmt |
| CY Other Expenses | $115,480,575 | CYOtherExpensesAmt |
| PY Total Expenses | $156,436,473 | PYTotalExpensesAmt |
| CY Total Expenses | $179,085,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,418,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,620,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,367,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $730,254,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,798,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,422,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $740,569,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $699,831,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,982,722 | ExpenseAmt |
| Revenue | $64,240,244 | RevenueAmt |
| Desc | TRINITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,600,225 | ExpenseAmt |
| Grant | $16,600,225 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO 501(C)3 AFFILIATES THAT SPREAD THE GOSPEL TO THE WORLD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,564,527 | ExpenseAmt |
| Grant | $20,564,527 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,210,094 | $3,210,094 | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES IN THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD | |
| $1,523 | TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD | $54,068 | |
| $1,156 | $1,156 | TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,212,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,211,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,068 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $122,360,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 858 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 560 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MITTAN | PersonNm |
| Phone | 7148322950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DR | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANICE W CROUCH | ||||||||
| PRESIDENT/DIRECTOR | 20.00 | 20.00 | Yes (X) | Yes (X) | $142,562 | $142,562 | $3,744 | |
| MATTHEW W CROUCH | ||||||||
| PRES/CHAIRMAN/DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $0 | $356,644 | $159,581 | |
| LAURIE M CROUCH | ||||||||
| VP OF ADMIN/DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $0 | $81,679 | $29,000 | |
| COLBY MAY | ||||||||
| DIRECTOR | 40.00 | 1.00 | Yes (X) | $786,973 | $0 | $0 | ||
| MARGARET C TUCCILLO | ||||||||
| SECRETARY/TREASURER | 40.00 | 1.00 | Yes (X) | $126,813 | $0 | $40,826 | ||
| JOHN B CASORIA | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $318,141 | $0 | $0 | ||
| WARREN B MILLER | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $218,849 | $0 | $47,647 | ||
| ROBERT FOPMA | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $251,604 | $0 | $55,822 | ||
| JAIME BRENES | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $102,267 | $0 | $17,676 | ||
| KIM SPURGIN | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $78,299 | $0 | $8,924 | ||
| MATTHEW C CROUCH | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $52,334 | $0 | $8,332 | ||
| CODY W CROUCH | ||||||||
| ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $40,998 | $0 | $8,332 | ||
| JAMES MITTAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $104,440 | $0 | $97,149 | ||
| JUAN LUIS VIOLA | ||||||||
| I.S. MANAGER | 40.00 | $134,146 | $0 | $26,754 | Yes (X) | |||
| DANIEL DIGELLO | ||||||||
| I.T. MANAGER | 40.00 | $118,935 | $0 | $8,920 | Yes (X) | |||
| RUSSELL HALL | ||||||||
| VICE-PRES OF PRODUCTION | 40.00 | $112,237 | $0 | $14,229 | Yes (X) | |||
| PAUL BRUBACHER | ||||||||
| TUSTIN PRODUCTION MANAGER | 40.00 | $101,284 | $0 | $24,993 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,689,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $580,885 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $551,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINTERS & KING | |||||
| 2448 E 81ST STREET SUITE 5900 | TULSA | OK | 74137 | LEGAL | $1,542,259 |
| DIGITAL GLUE | |||||
| 30100 TOWN CENTER DR STE O-444 | LAGUNA NIGUEL | CA | 92677 | ENGINEERING | $1,337,702 |
| MAHAFFEY LAW GROUP | |||||
| 4 SAN JOAQUIN PLAZA SUITE 320 | NEWPORT BEACH | CA | 92660 | LEGAL | $1,060,367 |
| LAW OFFICES OF COLBY MAY | |||||
| 205 THIRD STREET SE | WASHINGTON | DC | 20003 | LEGAL | $786,973 |
| INPROV LLC | |||||
| 2150 E CONTINENTAL BLVD | SOUTHLAKE | TX | 76092 | FUNDRAISING | $720,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,201,221 | RelatedOrganizationsAmt |
| All Other Contributions | $53,613,304 | AllOtherContributionsAmt |
| Noncash Contributions | $5,350 | NoncashContributionsAmt |
| Total Contributions | $63,814,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK AIRTIME | 900099 | $51,488,637 | $51,488,637 |
| COST SHARE AIRTIME | 900099 | $1,821,205 | $1,821,205 |
| COST SHARE PRODUCTION | 900099 | $217,241 | $217,241 |
| FILM REVENUE | 900099 | $42,241 | $42,241 |
| VIDEO REVENUE | 900099 | $11,828 | $11,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,581,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,714,130 | TotalRevenueColumnAmt |
| Exclusion | $10,714,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,018,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,018,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,250 | TotalRevenueColumnAmt |
| Exclusion | $1,018,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,614,157 | SecuritiesAmt |
| Other | $22,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,281,740 | SecuritiesAmt |
| Other | $1,575,863 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,332,417 | SecuritiesAmt |
| Other | -$1,553,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,778,554 | TotalRevenueColumnAmt |
| Exclusion | $3,778,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $113,941 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $463,647 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$349,706 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$349,706 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FCC SPECTRUM AUCTION | 900099 | $10,000,000 | $10,000,000 |
| VALUE ADDED TAX REBATE/REFUND | 900099 | $537,921 | $537,921 |
| COMMISSION INCOME | 900099 | $161,552 | $161,552 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,908,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,465,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,294,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$348,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,704,619 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,810,319 | TotalAmt |
| Program Services | $19,810,319 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,564,527 | TotalAmt |
| Program Services | $20,564,527 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,506 | TotalAmt |
| Program Services | $445,141 | ProgramServicesAmt |
| Management And General | $2,060,873 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,668,706 | TotalAmt |
| Program Services | $7,608,387 | ProgramServicesAmt |
| Management And General | $6,455,789 | ManagementAndGeneralAmt |
| Fundraising | $1,604,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,676 | TotalAmt |
| Program Services | $1,492,956 | ProgramServicesAmt |
| Management And General | $1,650,720 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,365 | TotalAmt |
| Program Services | $570,830 | ProgramServicesAmt |
| Management And General | $498,076 | ManagementAndGeneralAmt |
| Fundraising | $116,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,543 | TotalAmt |
| Program Services | $8,521 | ProgramServicesAmt |
| Management And General | $3,495,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,059 | TotalAmt |
| Program Services | $41,670 | ProgramServicesAmt |
| Management And General | $891,389 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,000 | TotalAmt |
| Fundraising | $720,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,025,208 | TotalAmt |
| Program Services | $13,153,464 | ProgramServicesAmt |
| Management And General | $2,280,605 | ManagementAndGeneralAmt |
| Fundraising | $591,139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,563 | TotalAmt |
| Program Services | $199,205 | ProgramServicesAmt |
| Management And General | $261,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,520,779 | TotalAmt |
| Program Services | $2,968,855 | ProgramServicesAmt |
| Management And General | $4,687,628 | ManagementAndGeneralAmt |
| Fundraising | $6,864,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756,028 | TotalAmt |
| Program Services | $7,333,428 | ProgramServicesAmt |
| Management And General | $4,422,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,345,645 | TotalAmt |
| Program Services | $1,556,393 | ProgramServicesAmt |
| Management And General | $2,789,098 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,988 | TotalAmt |
| Management And General | $146,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,085,065 | TotalAmt |
| Program Services | $9,642,793 | ProgramServicesAmt |
| Management And General | $6,431,958 | ManagementAndGeneralAmt |
| Fundraising | $10,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,697 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
| Management And General | $727,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMMING FEES | $12,429,653 | $12,429,653 | |
| SATELLITE EXPENSES | $8,046,015 | $7,786,912 | $259,103 |
| AIRTIME EXPENSES | $6,823,268 | $6,620,495 | $202,773 |
| AMORTIZATION | $6,115,537 | $6,115,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,559,527 | TotalAmt |
| Program Services | $4,007,785 | ProgramServicesAmt |
| Management And General | $6,763,851 | ManagementAndGeneralAmt |
| Fundraising | $2,787,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,085,830 | TotalAmt |
| Program Services | $122,360,247 | ProgramServicesAmt |
| Management And General | $43,563,432 | ManagementAndGeneralAmt |
| Fundraising | $13,162,151 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,884 | BOYAmt |
| EOY | $7,821,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,580 | BOYAmt |
| EOY | $18,211,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,984 | BOYAmt |
| EOY | $2,014,250 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,914 | BOYAmt |
| EOY | $2,455,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,944 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,556,851 | BOYAmt |
| EOY | $17,463,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $524,115,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,081,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,100,936 | BOYAmt |
| EOY | $251,033,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,206,239 | BOYAmt |
| EOY | $236,922,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,210 | BOYAmt |
| EOY | $249,969 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,054 | BOYAmt |
| EOY | $16,230,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,899,661 | BOYAmt |
| EOY | $177,849,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,367,257 | BOYAmt |
| EOY | $730,254,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,343 | BOYAmt |
| EOY | $6,424,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,592,309 | BOYAmt |
| EOY | $15,079,963 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,324,444 | BOYAmt |
| EOY | $8,918,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,798,096 | BOYAmt |
| EOY | $30,422,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,400,440 | BOYAmt |
| EOY | $699,663,129 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,721 | BOYAmt |
| EOY | $168,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,569,161 | BOYAmt |
| EOY | $699,831,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,367,257 | BOYAmt |
| EOY | $730,254,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,620,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,041,107 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$76,201 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,313,400 | OtherCostOrOtherBasisAmt |
| Book Value | $37,313,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,561,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,997,874 | DepreciationAmt |
| Book Value | $159,563,898 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,113,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,259,814 | DepreciationAmt |
| Book Value | $2,853,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,266,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,670,120 | DepreciationAmt |
| Book Value | $26,596,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,859,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,153,402 | DepreciationAmt |
| Book Value | $24,706,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $251,033,906 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $286,242 |
| BROADCASTING LICENSES | $175,546,061 |
| FREQUENCY RIGHTS-CH 34 | $106,716 |
| SECURITY DEPOSITS | $1,576,926 |
| CONNECTION FEE | $316,339 |
| DUE FROM FIDUCIARY | $7,600 |
| DONATED JEWELRY | $9,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,849,756 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNNUITY OBLIGATIONS | $6,206,413 |
| REVOCABLE TRUSTS | $211,749 |
| LOSS CONTINGENCY PAYABLE | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,918,162 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $138,334,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,041,107 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$76,201 | OtherRevenueAmt |
| Revenue Not Reported | -$5,117,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $143,451,590 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,687 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,687 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $143,465,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $179,072,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,072,143 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,687 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,687 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $179,085,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZATION OF PREMIUM/DISCOUNT ON GNMA SECURITIES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ALLOCATION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ALLOCATION |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 2 | 0 | PROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | $43,728 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 3 | 0 | PROGRAM SERVICESPROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | $5,600,255 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,799,376 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,922,986 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $14,535,673 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $475,215 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $87,917 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $743,360 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | DONATION TO FUND MINISTRIES | $180,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | STOCK PURCHASE AGREEMENT | $130,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PARTICIPATIVE LOAN AGREEMENT | $4,366,976 | |
| NORTH AMERICA | 0 | 0 | DONATION TO FUND MINISTRY | $28,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | DONATION TO FUND MINISTRY | $1,125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,208,510 | SubtotalSpentAmt |
| Continuation Spent | $5,829,976 | ContinuationSpentAmt |
| Total Spent | $32,038,486 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FORGIVENESS OF DEBT | $2,105,122 | FORGIVENESS OF DEBT | BOOK | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $50,000 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MINISTRY DONATION | $15,000 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | MINISTRY DONATION | $50,000 | CHECK | |||
| SOUTH ASIA | MINISTRY DONATION | $78,600 | CHECK | |||
| EAST ASIA AND THE PACIFIC | OPERATIONAL SUPPORT | $130,302 | CHECK | |||
| EAST ASIA AND THE PACIFIC | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $325,914 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $35,590 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $626,400 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $38,500 | CHECK | |||
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $685,293 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $1,580,352 | CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $436,715 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT FOR SATELLITE TO SPREAD THE GOSPEL | $2,453,551 | CHECK | |||
| EAST ASIA AND THE PACIFIC | OPERATIONAL AND SATELLITE SUPPORT | $1,230,770 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $7,199 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | $18,462 | CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | $49,392 | CHECK | |||
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $33,727 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $123,173 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $6,547 | CHECK | |||
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $136,000 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $540,000 | CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | CARRIAGE AGREEMENT - FREEVIEW AND OPERATIONAL SUPPORT | $9,674,261 | CHECK | |||
| SUB-SAHARAN AFRICA | SPONSORSHIP COSTS - TBN UNCHARTERED PROJECT | $17,326 | CHECK | |||
| EAST ASIA AND THE PACIFIC | WRITE OFF OF AGREEMENT DEPOSIT | $100,000 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPROV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 E CONTINENTAL BL | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDES CONSULTING FOR DIRECT MAIL AND INTERNET | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $720,000 | RetainedByContractorAmt |
| Net To Organization | -$720,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $720,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$720,000 | 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 | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY BROADCASTING OF FLORIDA INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 591991004 | 501(C)3 | $15,591,146 | GENERAL SUPPORT | |||
| TRINITY BROADCASTING OF TEXAS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 741945661 | 501(C)3 | $864,666 | GENERAL SUPPORT | |||
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)3 | $61,927 | GENERAL SUPPORT | $77,743 | FMV | MURAL CANVAS $72,917; MERCHANDISE GOODS $4,826 |
| THE A21 CAMPAIGN INC | ||||||||||
| 1904 HARBOR BLVD 831 | COSTA MESA | CA | 92627 | 263442008 | 501(C)3 | $150,000 | GENERAL SUPPORT | |||
| ENLACE CHRISTIAN TELEVISION | ||||||||||
| 2823 W IRVING BLVD | IRVING | TX | 95061 | 208261979 | 501(C)3 | $2,788,207 | COST SHARING AGREEMENT/DONATIONS FOR TRANSLATIONS | |||
| KIM CLEMENT CENTER | ||||||||||
| 530 LOS ANGELES AVE STE 115-327 | MOORPARK | CA | 93021 | 562593754 | 501(C)3 | $100,000 | BENEVOLENCE | |||
| LIGHT TO THE NATIONS | ||||||||||
| P O BOX 406 | NEW CUMBERLAND | PA | 17070 | 330861058 | 501(C)3 | $12,000 | MINISTRY CONTRIBUTION | |||
| OPEN ARMS | ||||||||||
| 15898 W DESERT HILLS DR | SURPRISE | AZ | 85379 | 953980811 | 501(C)3 | $72,000 | MINISTRY CONTRIBUTION | |||
| VOUS CHURCH | ||||||||||
| 1951 NW 7TH AVE STE 160/355 | MIAMI | FL | 33136 | 475369688 | 501(C)3 | $40,000 | MINISTRY CONTRIBUTION | |||
| GLORYSTAR SATELLITE | ||||||||||
| 8801 WASHINGTON BLVD STE 101 | ROSEVILLE | CA | 95678 | 201478480 | $48,629 | SUPPORT FOR 2ND CHANCE PRISON | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRINITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE W CROUCH | ||||||||||||||
| PRESIDENT/DIRECTOR | $142,562 | $142,562 | $0 | $0 | $0 | $0 | $0 | $0 | $3,518 | $226 | $146,080 | $142,788 | $0 | $0 |
| MATTHEW W CROUCH | ||||||||||||||
| PRES/CHAIRMAN/DIRECTOR | $0 | $356,644 | $0 | $0 | $0 | $0 | $0 | $53,000 | $0 | $106,581 | $0 | $516,225 | $0 | $0 |
| COLBY MAY | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $786,973 | $0 | $0 | $0 | $0 | $0 | $786,973 | $0 | $0 | $0 |
| MARGARET C TUCCILLO | ||||||||||||||
| SECRETARY/TREASURER | $126,813 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $11,826 | $0 | $167,639 | $0 | $0 | $0 |
| JOHN B CASORIA | ||||||||||||||
| ASST SECRETARY | $0 | $0 | $0 | $0 | $318,141 | $0 | $0 | $0 | $0 | $0 | $318,141 | $0 | $0 | $0 |
| WARREN B MILLER | ||||||||||||||
| ASST SECRETARY | $218,849 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $18,647 | $0 | $266,496 | $0 | $0 | $0 |
| ROBERT FOPMA | ||||||||||||||
| ASST SECRETARY | $251,604 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $26,822 | $0 | $307,426 | $0 | $0 | $0 |
| JAMES MITTAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $104,440 | $0 | $0 | $0 | $0 | $0 | $40,552 | $0 | $56,597 | $0 | $201,589 | $0 | $0 | $0 |
| JUAN LUIS VIOLA | ||||||||||||||
| I.S. MANAGER | $134,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,754 | $0 | $160,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 1. AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED. 2. THE ORGANIZATION PROVIDES OPTIONAL HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: JANICE W. CROUCH, PRESIDENT/DIRECTOR MATTHEW W. CROUCH, PRES/CHAIRMAN/DIRECTOR LAURIE M. CROUCH, VP OF ADMIN/DIRECTOR JOHN B. CASORIA, ASSISTANT SECRETARY MATTHEW C. CROUCH, ASSISTANT SECRETARY CODY W. CROUCH, ASSISTANT SECRETARY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROGRAMS 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 15 | FORM 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 18 | THE 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 19 | THE 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, ETC | COLBY MAY - 205 THIRD STREET, S.E., WASHINGTON, DC 20003. |
| FORM 990, PART XI, LINE 9: | AMORTIZATION OF PREMIUM/DISCOUNT ON GNMA SECURITIES -76201. |
| METHOD OF ACCOUNTING FOR ADVANCE PAYMENTS | DURING 2016, THE TAXPAYER BEGAN RECEIVING ADVANCED PAYMENTS FOR FUTURE SERVICES. AS ALLOWED BY REV PROC 2004-34, THE TAXPAYER HAS ELECTED TO USE THE DEFERRAL METHOD OF REPORTING THESE ADVANCED PAYMENTS. UNDER THIS METHOD, THE PAYMENTS ARE RECOGNIZED IN THE CURRENT YEAR TO THE EXTENT PROVIDED IN SECTION 5.02(2) AND 5.02(3) AND THE REMAINING AMOUNT OF THE ADVANCE PAYMENTS IS INCLUDED IN GROSS INCOME IN THE NEXT SUCCEEDING YEAR. |
| FORM 990, PART XII, LINE 2C | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3BN HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DRIVE | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813907757 | EIN |
| Primary Activities | ENGAGING IN THE BUSINESS OF INVESTMENT AND ASSET HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $10,360,300 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHRISTIAN CENTER OF SANTA ANA INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY BROADCASTING OF FLORIDA INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 591991004 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | FL | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF WASHINGTON INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 910996619 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | WA | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF INDIANA INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 311016441 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | IN | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF NEW YORK INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 141631995 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | NY | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| J W BETHANY INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 330837778 | MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDREN | CO | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF TEXAS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 741945661 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | TX | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF ARIZONA INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 860335082 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | AZ | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY BROADCASTING OF OKLAHOMA INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 731011191 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | OK | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| TRINITY CHRISTIAN CENTER OF SAN MARCOS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 952094578 | CHURCH | CA | 501(C)3 | 170(B)(1)(A)(I) | N/A | 0 |
| COMMUNITY EDUCATIONAL TELEVISION INC | ||||||||||
| PO BOX 721800 | HOUSTON | TX | 77272 | 330046339 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | TX | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| JACKSONVILLE EDUCATORS BROADCASTING INC | ||||||||||
| PO BOX 721800 | HOUSTON | TX | 77272 | 650016363 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | FL | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| SAN ANTONIO COMMUNITY EDUCATIONAL TV INC | ||||||||||
| PO BOX 721800 | HOUSTON | TX | 77272 | 742463670 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | TX | 501(C)3 | 170(B)(1)(A)VI) | N/A | 0 |
| NATIONAL MINORITY TV INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 953553530 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | CA | 501(C)3 | 509(A)2 | N/A | 0 |
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 592976410 | OPERATION OF THE HOLY LAND EXPERIENCE BIBLICAL MUSEUM | FL | 501(C)3 | 509(A)2 | N/A | 0 |
| INTERNATIONAL CHRISTIAN BROADCASTERS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 330837780 | SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU ITS BROADCAST MINISTRY | CA | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
| TRILOGY CHRISTIAN PUBLISHING INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 814441079 | SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THRU PUBLISHING ACTIVITIES | TX | 501(C)3 | 509(A)2 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUNSON COMMUNICATIONS INC | ||||||||||
| 3900 MAIN STREET | PHILADELPHIA | PA | 19127 | 133028765 | INACTIVE - BROADCASTING | PA | N/A | C | 1.00000 | 0 |
| RIDGELINE REVOCABLE TRUST OF 2016 | ||||||||||
| PO BOX 3117 | TUSTIN | CA | 92781 | 816795105 | TRUST | CA | N/A | T | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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