2015-11-12T11:05:54-06:00 2015-06-30 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2014-07-01 650496702 Coral Ridge Ministries Media Inc d/b/a D James Kennedy Ministries CORA 9543345352 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 Frank W Wright President 9543345352 2015-11-10 1 Julia W James P01772503 4077706000 2015-11-10 2014 2016-02-25 16:41:14Z Frank W Wright 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 5763380 0 X www.djameskennedy.org X 1994 FL To communicate the Gospel of Jesus Christ, the supremacy of His Lordship, and a biblically informed view of the world. 6 4 22 6 23484 9236 5598985 5492540 30785 35054 -903 135753 116433 46008 5745300 5709355 0 0 0 0 1630142 1447530 3913 84463 549570 2098641 2714083 3732696 4246076 2012604 1463279 5059620 5990724 2716361 2207169 2343259 3783555 X (See Schedule O)1. To proclaim the good news of the Gospel throughout the Earth2. To teach and nurture His followers3. To equip and encourage believers to live out their faith4. To defend religious liberty by helping believers understand America's Christian heritage 0 0 3000748 11570 Coral Ridge Ministries Media, Inc. d/b/a D. James Kennedy ministries has several goals: to communicate the fullness of the Gospel message, with love and without compromise; to use all availabile media, and other ways yet undreamed of, to reach the world for Christ; to uphold standards of integrity, compassion, and above all, biblical fidelity; to pursue excellence in all things, and all things to the glory of God. The Organization accomplishes these goals through the teaching of God's Word through radio, television, the printed word, and other media; by assisting Christians in their spiritual growth by providing video, audio, and printed resources; and by encouraging the application of biblical principles through media broadcasting. Millions of people are reached and served each year. 3000748 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 12 0 1 22 1 1 1 0 0 0 0 1 1 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO GA HI KS KY LA MD MN MS NH NM NC OR PA SC TN UT VA WA WV WI X Michele Callender 9543345352 5555 North Federal Highway Suite 1 Ft Lauderdale FL 33308 James B Carlson Vice President/Executive Chairman 42.00 X X 149935 0 7265 William T Allen Treasurer/Director 2.00 X X 0 0 0 Gladys Israel Secretary/Director 4.00 X X 0 0 0 Jennifer Cassidy Director 2.00 X 0 0 0 Lawrence L Eldridge Director 2.00 X 0 0 0 Dr Michael Milton Director 2.00 X 0 0 0 Francis W Wright President (began 04/2015) 40.00 X 0 0 0 149935 0 7265 1 0 1 0 Japs Olson Company 7500 Excelsior Boulevard St Louis Park MN 55426 Direct Mail services 648985 Infocision Management Corporation 325 Springside Drive Akron OH 44333 Telemarketing services 130000 Lifeway Christian Resources 1 Lifeway Plaza Nashville TN 37234 Order Fulfillment 110854 3 5492540 54025 5492540 Production income 519100 35054 11570 23484 35054 36140 36140 2812 2812 54378 99260 54025 0 353 99260 99613 99613 Miscellaneous income 900099 43196 43196 43196 5709355 11570 23484 181761 188672 188672 977022 637556 156905 182561 25301 12355 12740 206 154449 93726 46881 13842 102086 62044 24364 15678 45713 45008 705 53188 53188 84463 84463 10003 10003 314968 203493 49481 61994 47005 46443 562 502413 436043 31498 34872 198489 151836 46477 176 150104 98988 26462 24654 29422 19856 7818 1748 7056 4232 1924 900 9657 9657 106510 96477 8402 1631 58552 37052 10814 10686 Radio & TV airtime 528989 528989 Printing & publications 316456 271137 515 44804 Miscellaneous 210305 196114 8690 5501 Premiums 125253 59399 65854 4246076 3000748 695758 549570 X 1102382 643731 0 458651 X 581623 1122028 43385 69453 5605 1075 119381 269273 317623 510681 12262833 11826170 280921 436663 702650 652112 1978140 1901017 1028422 1028422 1870 0 5059620 5990724 549984 396980 461688 289763 157092 1876614 1191409 2716361 2207169 X 1676570 3073947 666689 709608 2343259 3783555 5059620 5990724 X 1463279 -55293 32310 X X 0 1 X 1 0 X 12448161 9487613 7074113 5598985 5492540 40101412 12448161 9487613 7074113 5598985 5492540 40101412 40101412 65321 52392 132868 5870 38952 295403 8102 3276 3855 9236 24469 164740 50422 33977 96116 43196 388451 40809735 98142 0.98260 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14754 23114 37868 4208208 4246076 362304 90576 0 0 585172 521221 336635 362304 1805332 2707998 71130 55617 24970 37868 189585 146293 130305 84159 90576 451333 677000 45315 39895 8628 14754 108592 733845 729439 4406 10719731 10287474 432257 809257 809257 0 436663 Restricted split-interest investments 1901017 F 1901017 Liability for annuities and trusts 1191409 1191409 X 5686372 -55293 32310 -22983 5709355 0 5709355 4246076 0 4246076 0 4246076 Part X, Line 2: The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization engages in a certain unrelated business activity, the net income from which is subject to federal and state income taxes. Income taxes related to this activity are immaterial. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. Part XI, Line 2d - Other Adjustments: Changes in the value of annuities and trusts $32,310 X X X 1 Berkey Brendel Sheline 130 Springside Drive Akron OH 44333 Fundraising consultant 0 1326731 131982 1194749 Donor Care Center Inc 480 West Tuscarawas Ave Third Floo Barberton OH 44203 Professional Fundraising 0 86475 94532 -8057 1413206 226514 1186692 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA 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 X X X X 0 0 0 0 0 0 0 0 0 James B Carlson Vice President/Executive Chairman 149935 0 0 0 0 0 6635 0 630 0 157200 0 0 0 Anne Kennedy See disclosure below Obligation under intellectual property rights agreement (disclosure below) X 2000000 461688 0 1 1 461688 Anne Kennedy See Part V 120000 See Part V 0 Steve Carlson Family member of James B. Carlson, Vice President/Executive Chairman 76063 Employment 0 Schedule L, Parts II & IV, Line 1: Anne Kennedy is a family member of Jennifer Cassidy, current director of the Organization Schedule L, Parts II & IV, Line 1: Dr. D. James Kennedy, the Organization's former president, passed away on September 5, 2007. Dr. Kennedy served as the Organization's president for thirteen years before his death, and never received compensation from the Organization for his services during his lifetime. Effective September 6, 2007, the Organization entered into a purchase agreement with the estate of the former president which provides the Organization with exclusive rights to certain intellectual property created by the former president outside the scope of his employment with the Organization. In addition, the agreement provides the Organization with certain rights related to use of the former president's name and likeness. The Organization's Board of Directors relied upon an independent appraisal in determining the value of the intellectual property and other rights acquired pursuant to the agreement with Dr. Kennedy's estate. Upon the closing of the estate, the intellectual property and related purchase agreement passed to Mrs. Anne Kennedy, the beneficiary of Dr. Kennedy's estate. During the year ended June 30, 2015, the Organization paid $120,000 to Mrs. Kennedy in connection with this agreement. As of June 30, 2015, $461,688 is payable to Mrs. Kennedy in connection with this agreement. This obligation is reported at Part X, Line 22, and at Schedule L, Part II. X 3 54025 Fair market value 0 0 1 0 Part I, Column (b): The Organization is reporting in Part I, column (b), the number of contributions received. Form 990, Part VI, Section B, line 11 The chair of the Organization's finance committee and the Organization's top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization complies with the provisions of its conflict of interest policy regarding annual disclosure of interests that could give rise to conflicts and regarding specific procedures for addressing any such conflicts. Form 990, Part VI, Section B, line 15 The Organization has adopted and follows an executive compensation setting policy applicable to all disqualified persons. The policy is consistent with the procedures outlined in Treas. Reg. 53.4958-6. Form 990, Part VI, Section C, line 19 The Organization's Articles of Incorporation are publicly available through the Florida Division of Corporations. The Organization provides copies of its bylaws and its conflict of interest policy to those responsible for complying with them. Form 990, Part X, Line 22: Effective September 6, 2007, the Organization entered into an agreement with the estate of the former president, Dr. D. James Kennedy, which provides the Organization with exclusive rights to certain intellectual property created by the former president outside the scope of his employment with the Organization. The Organization's Board of Directors relied upon an independent appraisal in determining the value of the intellectual property and other rights acquired pursuant to the agreement with Dr. Kennedy's estate. Upon the closing of the estate, the intellectual property and related purchase agreement passed to Mrs. Anne Kennedy, the beneficiary of Dr. Kennedy's estate and the parent of a current director of the Organization. As of June 30, 2015, $461,688 is payable to Mrs. Kennedy in connection with this agreement. This obligation is reported at Part X, Line 22, and at Schedule L, Part II. Form 990, Part XI, line 9: Changes in the value of annuities and trusts 32,310. Form 990, Part XI, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.