2016-08-25T11:56:10-05:00 2015-12-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2015-01-01 450458973 REAL PRESENCE RADIO REAL 7017950122 PO BOX 13703 GRAND FORKS ND 58208 ROBERT DOSCH TREASURER 7017950122 2016-08-11 1 JUDI MARVIN P00289455 7017754685 2016-08-11 2015 2016-12-15 16:53:06Z STEVE LOEGERING PO BOX 13703 GRAND FORKS ND 58208 1572658 0 X YOURCATHOLICRADIOSTATION.COM X 2004 ND RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 5 5 7 112 0 0 466958 1517973 0 0 1689 2977 502958 -16689 971605 1504261 0 0 0 0 341686 371060 16500 18000 154410 530936 671521 889122 1060581 82483 443680 1856311 2524693 142650 365799 1713661 2158894 TO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 0 0 767672 TO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 767672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 0 7 1 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 93986 0 2838 93986 0 2838 0 0 0 0 0 700988 816985 150425 1517973 2354 2354 2293 1670 623 623 623 49568 700988 66727 -17159 -17159 359 0 359 359 EARNED REVENUES:CAPITA 900099 111 111 111 1504261 470 0 -14182 X 93986 18797 56392 18797 230300 115132 31995 83173 2630 1086 717 827 17052 6142 4053 6857 27092 11189 7384 8519 4965 4965 1250 1250 18000 18000 109258 109258 70800 70800 24219 7805 16414 31659 31659 149907 149907 15329 15329 8743 8743 183448 183448 24592 24592 FUNDRAISING 18237 18237 BANK CHARGES 11916 11916 ANNUAL FEES 10131 10131 REPAIRS 6502 6502 565 565 1060581 767672 138499 154410 139392 116561 17395 117423 1490444 404081 829358 1086363 133947 171991 734719 1030855 1500 1500 1856311 2524693 8332 7115 90360 56607 43958 302077 142650 365799 X 1678048 2092168 35613 66726 1713661 2158894 1856311 2524693 443680 -3735 22200 -16912 0 X X 0 1 X 1 0 X 428986 699305 1296155 466958 1517973 4409377 909 712 644 240 359 2864 429895 700017 1296799 467198 1518332 4412241 45000 40499 40000 7000 40000 172499 0 45000 40499 40000 7000 40000 172499 4239742 6480 15807 1502 1689 2354 27832 6480 15807 1502 1689 2354 27832 2465 1372 1972 111 5920 438840 717196 1298301 470859 1520797 4445993 0.95360 0.93870 0.00630 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35613 31113 66726 613 35000 35613 322 613 935 100 222 322 100 100 1.00000 1 0 41708 41708 8808 4918 3890 1439928 399163 1040765 1086363 X 1589453 -3735 22200 18465 1570988 -66727 -66727 1504261 1060944 66727 66727 994217 66364 66364 1060581 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMING FOR THE STATIONS. PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITION WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS AND COURT DECISIIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE -66,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 66,727. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION 66,364. X X X X X 1 THIRD MILLENNIUM MEDIA 7229 RAINWOOD RD OMAHA NE 68122 SEMI ANNUAL LIVE DRIVE FUNDRAISER 0 490672 18000 472672 490672 18000 472672 ND BANQUET 259884 210316 49568 36758 3500 9310 LIVE DRIVE 490672 490672 17159 750556 700988 49568 36758 3500 26469 66727 -17159 MARILYN GEORGE LOEGERING PURCHASE OF MOORHEAD STATION X 240000 56607 0 1 1 56607 X LICENSE 1 150000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 11G CONSULTING:ENGINEERING (CONSULTING) : PROGRAM SERVICE EXPENSES 92,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,778. CONSULTING:ENGINEERING (CONSULTING) : PROGRAM SERVICE EXPENSES 5,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,995. CONSULTING:PROGRAMMING (CONSULTING) : PROGRAM SERVICE EXPENSES 10,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,485. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT.