2017-07-28T10:45:12-05:00 2016-12-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2016-01-01 450458973 REAL PRESENCE RADIO REAL 7017950122 PO BOX 13703 GRAND FORKS ND 58208 ROBERT DOSCH TREASURER 7017950122 2017-07-17 1 JUDI MARVIN P00289455 7017754685 2017-07-14 24.111.23.187 2017-07-17 08:46:34 CD P FE28E9BC9A1DAD2B90CCAB591796B440CB405785 EEB6B47B52C45DC429578530A207974813C51079 2016 2021-01-29 14:40:06Z STEVE LOEGERING PO BOX 13703 GRAND FORKS ND 58208 1633197 0 X YOURCATHOLICRADIOSTATION.COM X 2004 ND RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 5 5 10 85 0 0 1517973 1562164 0 0 2977 3295 -16689 -15888 1504261 1549571 0 0 0 0 371060 417158 18000 18000 167067 671521 1002347 1060581 1437505 443680 112066 2524693 2776869 365799 504104 2158894 2272765 TO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 0 0 1104879 TO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 1104879 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X LISA DURKIN 7017950122 216 BELMONT ROAD GRAND FORKS ND 58201 STEVEN W LOEGERING PRESIDENT 7.00 X X 0 0 0 EDWARD SCHMITZ VICE PRESIDENT 4.00 X X 0 0 0 JACK KENNELLY SECRETARY 1.00 X X 0 0 0 ROBERT DOSCH TREASURER 1.00 X X 0 0 0 CHUCK HUBER DIRECTOR 1.00 X 0 0 0 STEVEN J SPLONSKOWSKI EXECUTIVE DIRECTOR 40.00 X 99014 0 2971 99014 0 2971 0 0 0 0 0 966854 595310 11223 1562164 1895 1895 5528 4128 1400 1400 1400 63014 966854 78998 -15984 -15984 356 500 -144 -144 EARNED REVENUES:CAPITA 900099 240 240 240 1549571 96 0 -12689 99014 19803 59408 19803 269980 124499 32440 113041 8011 3297 1678 3036 11595 9907 218 1470 28558 11024 17534 5167 5167 13133 13133 18000 18000 134903 134903 90987 90987 29077 7967 21110 39592 39592 293724 293724 14870 14870 24348 24348 261325 261325 36635 36635 ANNUAL FEES 24994 24994 BANK CHARGES 12215 12215 FUNDRAISING 11717 11717 REPAIRS 9295 9295 365 364 1 1437505 1104879 165559 167067 116561 54201 117423 250021 1643330 513644 1086363 1129686 171991 195972 1030855 1145489 1500 1500 2524693 2776869 7115 5602 56607 21827 302077 476675 365799 504104 X 2092168 2190539 66726 82226 2158894 2272765 2524693 2776869 112066 1805 0 X 0 0 0 X 699305 1296155 466958 1517973 1562164 5542555 712 644 240 359 356 2311 700017 1296799 467198 1518332 1562520 5544866 40499 40000 7000 40000 40000 167499 0 40499 40000 7000 40000 40000 167499 5377367 15807 1502 1689 2354 1895 23247 15807 1502 1689 2354 1895 23247 1372 1972 111 240 3695 717196 1298301 470859 1520797 1564655 5571808 0.96510 0.95360 0.00420 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66726 15500 82226 35613 31113 66726 613 35000 35613 322 613 935 100 222 322 1.00000 1 0 41708 41708 74241 25682 48559 8808 5505 3303 1518573 482457 1036116 1129686 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMING FOR THE STATIONS. 0 THIRD MILLENNIUM MEDIA 7229 RAINWOOD RD OMAHA NE 68112 SEMI ANNUAL LIVE DRIVE FUNDRAISER 0 630115 18000 612115 630115 18000 612115 BANQUET 300238 237224 63014 41515 10448 11051 LIVE DRIVE 630115 630115 15984 1 99515 99515 1029868 966854 63014 41515 10448 27035 78998 -15984 MARILYN GEORGE LOEGERING PURCHASE OF MOORHEAD STATION X 240000 21827 0 1 1 21827 FORM 990, PART VI, SECTION B, LINE 11B DOCUMENT IS REVIEWED AT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS HELD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC.