ORAL ROBERTS EVANGELISTIC ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS EVANGELISTIC ASSOCIATION (EIN 73-0568096)
Tax period
2011-05-01 to 2012-04-30
Filed
2013-03-04
IRS object ID
201320639349300007
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-04T15:11:56-06:00Timestamp
Tax Period End Date2012-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN731293433EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD & O'DELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKEWOOD AVEAddressLine1
CityTULSACity
StateOKState
ZIP Code741354934ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730568096EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ORAL ROBERTS EVANGELISTIC ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlORALNameControl
Phone9185912000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16355 E SKELLY DRAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameD MICHAEL BERNARDName
TitleVP/SECRETARYTitle
Phone9185912000Phone
Date Signed2013-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL P SKERBITZ CPAName
PTINP00254283PTIN
Phone9186280500Phone
Date Prepared2013-02-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD ROBERTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16355 E SKELLY DRAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10176999GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.ORM.CCWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionEVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MANActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees172TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12398066ContributionsGrantsPriorYear
Contributions Grants Current Year9607266ContributionsGrantsCurrentYear
Program Service Revenue Prior Year421523ProgramServiceRevenuePriorYear
Program Service Revenue CY315755ProgramServiceRevenueCY
Investment Income Prior Year62250InvestmentIncomePriorYear
Investment Income Current Year234819InvestmentIncomeCurrentYear
Other Revenue Prior Year17304OtherRevenuePriorYear
Other Revenue Current Year19159OtherRevenueCurrentYear
Total Revenue Prior Year12899143TotalRevenuePriorYear
Total Revenue Current Year10176999TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year71000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY65000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4633313SalariesEtcPriorYear
Salaries Etc Current Year4410230SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65847TotalFundrsngExpCurrentYear
Other Expense Prior Year8780939OtherExpensePriorYear
Other Expenses Current Year7459335OtherExpensesCurrentYear
Total Expenses Prior Year13485252TotalExpensesPriorYear
Total Expenses Current Year11934565TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-586109RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1757566RevenuesLessExpensesCY
Total Assets BOY3220003TotalAssetsBOY
Total Assets EOY3835251TotalAssetsEOY
Total Liabilities BOY2079780TotalLiabilitiesBOY
Total Liabilities EOY1287544TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1140223NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2547707NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4499323Expense
Grants0Grants
Revenue315755Revenue
DescriptionTELEVISION & RADIO - 52 WEEKLY TELEVISION AND RADIO PROGRAMS, AND 260 DAILY TELEVISION PROGRAMS WERE PRODUCED BY ORAL ROBERTS EVANGELICAL ASSOCIATION TO HELP SPREAD THE GOSPEL OF JESUS CHRIST IN THE UNITED STATES AND THROUGHOUT THE WORLD. THESE PROGRAMS REACHED AN ESTIMATE 800,000 VIEWERS PER WEEK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2586409Expense
Grants0Grants
Revenue0Revenue
DescriptionMAIL MINISTRY CORRESPONDENCE - DURING THE YEAR LETTERS WERE RECIEVED FROM THOS WRITING TO REQUEST PRAYER. ALL LETTERS RECEIVED ARE INDIVIDUALLY ANSWERED AND A CORRESPONDENCE MINISTRY MAINTAINED WITH THE WRITERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2403626Expense
Grants0Grants
Revenue0Revenue
DescriptionCRUSADES, OUTREACH, HUNGER NEEDS A VOICE, INCLUDING HUNGER RELIEF AND MINISTRY INEL SALVADOR, HONDURAS, GUATEMALA, NIGERIA, SINGAPORE, MALAYSIA, KOREA, CANADA AND MANY OTHER LOCATIONS.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseDescriptionDescription
1067149PERSON TO PERSON MINISTRY THROUGH PRAYER AND ENCOURAGEMENT THROUGH TELEPHONE
HOME MINISTRY - TRAVEL TO SEVERAL CITIES ACROSS THE U.S. TO MEET WITH AND MINISTER PERSONALLY TO PARTNERS AND SUPPORTERS
PARTNER SERVICES
RELIGIOUS LITERATURE AND MATERIALS - ORAL ROBERTS EVANGELISTIC ASSOCIATION DISTRIBUTED COPIES OF BI-MONTHLY AND QUARTERLY MAGAZINES, BOOKS, TRACTS AND BOOKLETS, AND AUDIO AND VIDEO TAPE RECORDINGS AND OTHER RELIGIOUS MATERIALS CONTAINING MESSAGES OF CHRISTIAN INSPIRATION AND TEACHING.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1067149TotalOfOtherProgramServiceExp
Total Program Service Expense10556507TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees172NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9185912110TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16355 E SKELLY DRAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BOB D'ANDREA
TRUSTEE0.00X000
KATE MCVEIGH
TRUSTEE0.00X000
MARILYN HICKEY
TRUSTEE0.00X000
RODNEY HOWARD-BROWN
TRUSTEE0.00X000
LEE MORGANS
TRUSTEE0.00X000
LONNIE REX
TRUSTEE0.00X000
GARY LEE
TRUSTEE0.00X000
MIKE LETNEY
TRUSTEE0.00X000
ANN PLATZ
TRUSTEE0.00X000
TIM TREGONING
TRUSTEE0.00X000
D MICHAEL BERNARD
V.P./SECRETARY40.001738540637X
RICHARD ROBERTS
CEO40.00318663109400517X
COLEEN BARKER
VICE PRESIDENT40.0013456100X
LINDA A SALEM ROBERTS
PROGRAM HOST40.00752001154000X
DIANE PETERSON
MANAGING EDITOR40.0010051200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org802790TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs224800TotalReportableCompFrmRltdOrgs
Total Other Compensation1154TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RESOURCE ONE
P O BOX 839TULSAOK74101MAIL DEVELOPMENT1439395
COMMUNITY CARE HMO INC
PO BOX 21228TULSAOK74121MEDICAL INS499985
LEXXUS INVESTMENTS LLC
PO BOX 21820TULSAOK74121PROPERTY LEASE386370
POSTMASTER
333 W 4THTULSAOK74103POSTAL SERVICES225425
CONSOLIDATED PRINTING
2757 S MEMORIAL DRIVETULSAOK74129PRINTING172785
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions9607266AllOtherContributions
Noncash Contributions65318NoncashContributions
Total Contributions9607266TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM SERVICE900099302594302594
SCHOOL FEES90009987508750
BOOK/TAPE/VIDEO SALES90009944114411
FieldValueIRS element (for citing)
Total Program Service Revenue315755TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column234819TotalRevenueColumn
Exclusion$234,819ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column19159TotalRevenueColumn
Exclusion$19,159ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10176999TotalRevenueColumn
Related Or Exempt Function Income315755RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$253,978ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total65000Total
Program Services65000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total627079Total
Program Services546075ProgramServices
Management And General74140ManagementAndGeneral
Fundraising6864Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3208458Total
Program Services2647702ProgramServices
Management And General513240ManagementAndGeneral
Fundraising47516Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total293912Total
Program Services244735ProgramServices
Management And General45010ManagementAndGeneral
Fundraising4167Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total280781Total
Program Services233801ProgramServices
Management And General42999ManagementAndGeneral
Fundraising3981Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31958Total
Management And General31958ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total51132Total
Management And General51132ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total397166Total
Program Services328758ProgramServices
Management And General68400ManagementAndGeneral
Fundraising8Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total540036Total
Program Services389835ProgramServices
Management And General148216ManagementAndGeneral
Fundraising1985Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total347510Total
Program Services343318ProgramServices
Management And General4192ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3216Total
Program Services2678ProgramServices
Management And General531ManagementAndGeneral
Fundraising7Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total197113Total
Program Services141021ProgramServices
Management And General55342ManagementAndGeneral
Fundraising750Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total144538Total
Program Services62840ProgramServices
Management And General81364ManagementAndGeneral
Fundraising334Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDIA TIME31188103118810
POSTAGE AND SHIPPING120200911994412568
PRINTING AND PUBLICATIO7664077642422165
SUPPLIES1450651186042641744

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total514375Total
Program Services349647ProgramServices
Management And General164537ManagementAndGeneral
Fundraising191Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11934565Total
Program Services10556507ProgramServices
Management And General1312211ManagementAndGeneral
Fundraising65847Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY613792BOY
EOY1110551EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9252BOY
EOY38617EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY315789BOY
EOY283622EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22417BOY
EOY471940EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8223529LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7157138LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1226120BOY
EOY1066391EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1031305BOY
EOY858286EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1328BOY
EOY5844EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3220003BOY
EOY3835251EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1700933BOY
EOY933869EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY378847BOY
EOY353675EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2079780BOY
EOY1287544EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-478424BOY
EOY947270EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1096826BOY
EOY1078616EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY521821BOY
EOY521821EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1140223BOY
EOY2547707EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3220003BOY
EOY3835251EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1757566ReconcilationRevenueExpenses
Reconcilation Other Changes3165050ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12887283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12166688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12396671CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12398066CurrentTaxYearMinus1Year
Current Tax Year9561472CurrentTaxYear
Total59410180Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12887283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12166688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12396671CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12398066CurrentTaxYearMinus1Year
Current Tax Year9561472CurrentTaxYear
Total59410180Total
FieldValueIRS element (for citing)
Public Support Total17059410180PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79554CurrentTaxYearMinus1Year
Current Tax Year253978CurrentTaxYear
Total581366Total
FieldValueIRS element (for citing)
Total Support59991546TotalSupport
Public Support Pertcentage1700.99030PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8401InvestmentCostOrOtherBasis
Book Value8401BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis752940InvestmentCostOrOtherBasis
Depreciation355937Depreciation
Book Value397003BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7311408InvestmentCostOrOtherBasis
Depreciation6651620Depreciation
Book Value659788BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis150780InvestmentCostOrOtherBasis
Depreciation149581Depreciation
Book Value1199BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1066391TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
LIFE LOANS PAYABLE$78,104
LEASE PAYABLE - EQUIPMENT$5,089
AGGREGATE RESERVES LIFE$270,482
FieldValueIRS element (for citing)
Total Of Amounts353675TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA00PROGRAM SERVICESPREACHING THE GOSPEL, FOOD AND CLOTHING FOR THE POOR88750
NORTH AMERICA00PROGRAM SERVICESPREACHING THE GOSPEL6000
LATIN AMERICA00PROGRAM SERVICESPREACHING THE GOSPEL, FOOD FOR THE POOR65318
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent160068SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent160068TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: VISITS TO FOREIGN COUNTRIES TO OVERSEE THE DISTRIBUTION OF FOOD AND SUPPORT AT CRUSADE EVENTSExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
REACH NOW INTERNATIONAL INC
P O BOX 35133TULSAOK74153205274028501C360000FOOD FOR ORPHANS
CALVARY CHURCH
4401 NORTH HWY 161IRVINGTX75038751455095501C35000BENEFIT FOR MISSIONS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
D MICHAEL BERNARD
17385400000006370174491000
RICHARD ROBERTS
2703291094000048334000517031918010940000
LINDA A SALEM ROBERTS
75200115400000000007520011540000

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99065318NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - LINDA ANN SALEM ROBERTS IS THE WIFE OF RICHARD ROBERTS
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - A TRUSTEE, AND REPRESENTATIVE OF THE BOARD REVIEWED THE 990 PRIOR TO IT'S FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MAY REQUIRE ANY OFFICERS, DIRECTORS COMMITTEE MEMBERS OR EMPLOYEES TO COMPLETE A DISCLOSURE ANNUALLY OR AS OTHERWISE SCHEDULED BY THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURE TO DISCLOSE, AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY CONFLICT OF INTEREST TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD SHALL APPROVE ALL COMPENSATION AGREEMENTS AND RELY ON APPROPRIATE DATA TO DETERMINE REASONABLE COMPENSATION. COMPENSATION AGREEMENTS ARE REVIEWED ANNUALLY USING ALL APPROPRIATE DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 5:TRANSFER OF ASSETS FROM RELATED 501C3 3,165,050. TOTAL TO FORM 990, PART XI, LINE 5: 3,165,050.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990. PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY VILLAGE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18555 S LEWIS AVEAddressLine1
CityTULSACity
StateOKState
ZIP Code74137ZIPCode
FieldValueIRS element (for citing)
EIN730784399EIN
Primary ActivitiesRESIDENTIAL HELATHCARE FOR THE ELDERLYPrimaryActivities
Legal Domicile StateOKLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TRACO ADVERTISING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16355 E SKELLY DRAddressLine1
CityTULSACity
StateOKState
ZIP Code74136ZIPCode
FieldValueIRS element (for citing)
EIN730699944EIN
Primary ActivityADVERTISINGPrimaryActivity
Legal Domicile StateOKLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income3377190ShareOfTotalIncome
Share Of EOY Assets625915ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TRACO ADVERTISING INC
O3377190
UNIVERSITY VILLAGE
R3165050

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