TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308258
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:45:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201739459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODRICH BARON GOODYEAR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E PAC COAST HWY 255 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952844062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHRISTIAN CENTER OF SANTA ANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 7148322950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DRIVE | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAIME BRENES | Name |
| Title | ASST SECRETARY | Title |
| Phone | 7148323950 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY A GOODYEAR | Name |
| PTIN | P00134277 | PTIN |
| Phone | 5625948791 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAIME BRENES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DRIVE | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92780 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 154174447 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TBN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH ITS TELEVISION BASED MINISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 535 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -396179 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -396353 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 95624097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78380687 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62052917 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60643830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17223077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4914589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1839348 | OtherRevenuePriorYear |
| Other Revenue Current Year | 993394 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176739439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 144932500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28690753 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7859511 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27609058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23650752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11829266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127119884 | OtherExpensePriorYear |
| Other Expenses Current Year | 130591229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183419695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162101492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6680256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17168992 | RevenuesLessExpensesCY |
| Total Assets BOY | 845832015 | TotalAssetsBOY |
| Total Assets EOY | 831500239 | TotalAssetsEOY |
| Total Liabilities BOY | 18492125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19199357 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 827339890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 812300882 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH ITS TELEVISION BASED MINISTRY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 100427534 | Expense |
| Revenue | 60667645 | Revenue |
| Description | TO PRODUCE AND BROADCAST RELIGIOUS TELEVISION PROGRAMS AND TO PROVIDE LOW COST BROADCASTING TO OTHER NON-AFFILIATED ORGANIZATIONS THAT ALSO SPREAD THE GOSPEL TO THE WORLD | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5818048 | Expense |
| Revenue | 218408 | Revenue |
| Description | TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4021350 | Expense |
| Grants | 4021350 | Grants |
| Description | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES THAT SPREAD THE GOSPEL TO THE WORLD | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 2032443 | 2032443 | TO PROVIDE SUPPORT TO 501(C)3 AFFILIATES TO SPREAD THE GOSPEL TO THE WORLD |
| 1804183 | 1804183 | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD |
| 1535 | 1535 | TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3838161 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3838161 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 114105093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 700 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 535 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAIME BRENES | NamePerson |
| Telephone Number | 7148322950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 MICHELLE DR | AddressLine1 |
| City | TUSTIN | City |
| State | CA | State |
| ZIP Code | 92780 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL F CROUCH | |||||||||
| PRESIDENT/DIRECTOR | 40.00 | 1.00 | X | X | 411823 | 0 | 3562 | ||
| JANICE W CROUCH | |||||||||
| VICE-PRES/DIRECTOR | 40.00 | 1.00 | X | X | 416064 | 0 | 878 | ||
| MATTHEW W CROUCH | |||||||||
| VICE-PRES/DIRECTOR | 40.00 | 1.00 | X | X | 312490 | 0 | 5416 | ||
| MARGARET C TUCCILLO | |||||||||
| CHIEF OF STAFF/SECY-TREAS | 40.00 | 1.00 | X | 88821 | 0 | 1900 | |||
| JOHN B CASORIA | |||||||||
| ASST SECRETARY | 40.00 | 1.00 | X | 242764 | 0 | 0 | |||
| ROBERT L FOPMA | |||||||||
| VP PROD/ASST SECY | 40.00 | 1.00 | X | 184978 | 0 | 3883 | |||
| WARREN B MILLER | |||||||||
| VP ENG/ASST SECY | 40.00 | 1.00 | X | 174966 | 0 | 756 | |||
| RUTH BROWN | |||||||||
| ASST SECRETARY | 32.00 | 1.00 | X | 71788 | 0 | 2168 | |||
| KIM SPURGIN | |||||||||
| ASST SECRETARY | 40.00 | 1.00 | X | 82377 | 0 | 3883 | |||
| JAIME BRENES | |||||||||
| COMPTROLLER/ASST SEC'Y | 40.00 | X | 81216 | 0 | 5134 | ||||
| MICHAEL EVERETT | |||||||||
| SPECIAL PORGRAMMMING | 40.00 | 169001 | 0 | 878 | X | ||||
| RUSSELL HALL | |||||||||
| TRINITY MUSIC CITY MANAGER | 40.00 | 153812 | 0 | 2635 | X | ||||
| WALT MALINOWSKY | |||||||||
| INFORMATION SYSTEMS | 40.00 | 171255 | 0 | 2269 | X | ||||
| LARRY HALEY | |||||||||
| TECHNICAL OPERATIONS/CHIEF ENGINEER | 40.00 | 124825 | 0 | 1723 | X | ||||
| DAVID BORING | |||||||||
| IT NETWORK OPERATIONS | 40.00 | 106127 | 0 | 4035 | X | ||||
| PAUL BRUBACHER | |||||||||
| LD/EDITOR | 40.00 | 103712 | 0 | 3058 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2896019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42178 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAHAFFEY LAW GROUP CORP | |||||
| 4 SAN JOAQUIN PLAZA SUITE 320 | NEWPORT BEACH | CA | 92260 | LEGAL | 1223486 |
| WINTERS & KING | |||||
| 2448 E 81ST STREET SUITE 5900 | TULSA | OK | 74137 | LEGAL | 714387 |
| LAW OFFICES OF COLBY M MAY | |||||
| 205 THIRD STREET SE | WASHINGTON | DC | 20003 | LEGAL | 552279 |
| DAVERT & LOE | |||||
| 110 PINE AVE SUITE 600 | LONG BEACH | CA | 90802 | LEGAL | 505499 |
| GUINN SMITH & CO | |||||
| 2408 TEXAS DR SUITE 100 | IRVING | TX | 75062 | ACCOUNTING | 471631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Related Organizations | 16125924 | RelatedOrganizations |
| All Other Contributions | 62254763 | AllOtherContributions |
| Noncash Contributions | 399735 | NoncashContributions |
| Total Contributions | 78380687 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NETWORK AIRTIME | 900099 | 57471771 | 57471771 |
| COST SHARE AIRTIME | 900099 | 2573273 | 2573273 |
| COST SHARE PRODUCTION | 900099 | 380378 | 380378 |
| FILM REVENUE | 900099 | 195028 | 195028 |
| VIDEO REVENUE | 900099 | 23380 | 23380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60643830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11325696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6 | UnrelatedBusinessRevenue |
| Exclusion | $11,325,661 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 959507 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 959507 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 959507 | TotalRevenueColumn |
| Exclusion | $959,507 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 509481 | Securities |
| Other | 1644857 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 498152 | Securities |
| Other | 8067293 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11329 | Securities |
| Other | -6422436 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6411107 | TotalRevenueColumn |
| Exclusion | -$6,411,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 280317 | GrossSalesOfInventory |
| Cost Of Goods Sold | 676502 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -396185 | TotalRevenueColumn |
| Unrelated Business Revenue | -396185 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TBN TOURS | 900099 | 187268 | 187268 | |
| OTHER | 900099 | 159662 | $159,662 | |
| MANAGEMENT FEES | 900099 | 54926 | 54926 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28216 | TotalRevenueColumn |
| Exclusion | $28,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 430072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144932500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60886053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -396179 | UnrelatedBusinessRevenue |
| Exclusion | $6,061,939 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6053793 | Total |
| Program Services | 6053793 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Program Services | 1535 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804183 | Total |
| Program Services | 1804183 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594717 | Total |
| Program Services | 1747367 | ProgramServices |
| Management And General | 748342 | ManagementAndGeneral |
| Fundraising | 99008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16456502 | Total |
| Program Services | 7710938 | ProgramServices |
| Management And General | 5980718 | ManagementAndGeneral |
| Fundraising | 2764846 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3305239 | Total |
| Program Services | 1485329 | ProgramServices |
| Management And General | 1819910 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294294 | Total |
| Program Services | 641166 | ProgramServices |
| Management And General | 446319 | ManagementAndGeneral |
| Fundraising | 206809 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778082 | Total |
| Program Services | 9397 | ProgramServices |
| Management And General | 3768685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765526 | Total |
| Program Services | 9615 | ProgramServices |
| Management And General | 755911 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10148259 | Total |
| Program Services | 8534770 | ProgramServices |
| Management And General | 899691 | ManagementAndGeneral |
| Fundraising | 713798 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395179 | Total |
| Program Services | 268849 | ProgramServices |
| Management And General | 126330 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10610243 | Total |
| Program Services | 2969511 | ProgramServices |
| Management And General | 2622616 | ManagementAndGeneral |
| Fundraising | 5018116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12880755 | Total |
| Program Services | 8522356 | ProgramServices |
| Management And General | 4317960 | ManagementAndGeneral |
| Fundraising | 40439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124955 | Total |
| Program Services | 1682923 | ProgramServices |
| Management And General | 5330627 | ManagementAndGeneral |
| Fundraising | 111405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179889 | Total |
| Program Services | 7458 | ProgramServices |
| Management And General | 172431 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22222808 | Total |
| Program Services | 16984662 | ProgramServices |
| Management And General | 5208366 | ManagementAndGeneral |
| Fundraising | 29780 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722040 | Total |
| Program Services | 40956 | ProgramServices |
| Management And General | 681084 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SATELLITE EXPENSES | 16531482 | 16091432 | 440050 | |
| AMORTIZATION | 11942836 | 11940086 | 2750 | |
| PROGRAMMING FEES | 11368014 | 11368014 | ||
| AIRTIME EXPENSES | 6837623 | 6584785 | 252838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15083538 | Total |
| Program Services | 9645968 | ProgramServices |
| Management And General | 3285393 | ManagementAndGeneral |
| Fundraising | 2152177 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162101492 | Total |
| Program Services | 114105093 | ProgramServices |
| Management And General | 36167133 | ManagementAndGeneral |
| Fundraising | 11829266 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4520139 | BOY |
| EOY | 2787904 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12117708 | BOY |
| EOY | 6909817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7315882 | BOY |
| EOY | 11388450 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697229 | BOY |
| EOY | 2843477 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447735 | BOY |
| EOY | 401498 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32542225 | BOY |
| EOY | 31684857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 461858473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223408919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246632223 | BOY |
| EOY | 238449554 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322583608 | BOY |
| EOY | 334146364 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550599 | BOY |
| EOY | 544288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214424667 | BOY |
| EOY | 202344030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845832015 | BOY |
| EOY | 831500239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6186679 | BOY |
| EOY | 6618281 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12305446 | BOY |
| EOY | 12581076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18492125 | BOY |
| EOY | 19199357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827173452 | BOY |
| EOY | 812133467 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166438 | BOY |
| EOY | 167415 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827339890 | BOY |
| EOY | 812300882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845832015 | BOY |
| EOY | 831500239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17168992 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2129984 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30799809 | OtherCostOrOtherBasis |
| Book Value | 30799809 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179657306 | OtherCostOrOtherBasis |
| Depreciation | 43590163 | Depreciation |
| Book Value | 136067143 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4932404 | OtherCostOrOtherBasis |
| Depreciation | 1817717 | Depreciation |
| Book Value | 3114687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162912999 | OtherCostOrOtherBasis |
| Depreciation | 130387062 | Depreciation |
| Book Value | 32525937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83555955 | OtherCostOrOtherBasis |
| Depreciation | 47613977 | Depreciation |
| Book Value | 35941978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238449554 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 885761 |
| BROADCASTING LICENSES | 198625486 |
| FREQUENCY RIGHTS-CH 34 | 125899 |
| SECURITY DEPOSITS | 1743880 |
| DUE FROM FIDUCIARY | 212523 |
| PREPAID FILM PROD-ONE NIGHT WITH THE KING | 9550 |
| PREPAID FILM PROD-MEGIDDO | 10268 |
| PREPAID FILM PROD-THE CHAMPION | 17983 |
| PREPAID FILM PROD-JONATHAN SPERRY | 227628 |
| CONNECTION FEE | 485052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 202344030 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNNUITY OBLIGATIONS | $4,200,973 |
| REVOCABLE TRUSTS | $8,380,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12581076 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 147166491 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2129984 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 98723 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26000 | OtherRevenues |
| Revenue Not Rptd F990 | 2254707 | RevenueNotRptdF990 |
| Revenue Subtotal | 144911784 | RevenueSubtotal |
| Other Revenues Not Included | 20716 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20716 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 144932500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 162205499 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98723 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 124723 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162080776 | ExpensesSubtotal |
| Other Expenses Not Included | 20716 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20716 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 162101492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT BELIEVES, MORE LIKELY THAN NOT, THAT TAX POSITIONS TAKEN WILL BE SUSTAINED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDING 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, AND FORMS 109, CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDING 2008, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY CONTRIBUTION | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ADJUSTMENT | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY DONATION | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ADJUSTMENT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA | 4 | 2 | PROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 1095814 |
| EUROPE | 3 | 5 | PROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 986424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2082238 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2082238 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | 150904 | CHECK |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | 353178 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | 145782 | CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | 650800 | CHECK |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | 216000 | CHECK |
| SOUTH ASIA | GENERAL SUPPORT | 116948 | CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | 169251 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 13 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)3 | 1788217 | 213140 | FMV | MERCHANDISE GOODS | GENERAL SUPPORT |
| TRINITY BROADCASTING OF TEXAS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 741945661 | 501(C)3 | 31086 | GENERAL SUPPORT | |||
| SECRETS OF HOLLYWOOD | ||||||||||
| 530 LOS ANGELES AVE STE 115-327 | MOORPARK | CA | 93021 | 952593754 | 501(C)3 | 549726 | FMV | FORGIVENESS OF NOTE RECEIVABLE | GENERAL SUPPORT | |
| ARTHUR BLESSITT EVANGELISTIC ASSOCIATION | ||||||||||
| P O BOX 632246 | LITTLETON | CO | 80163 | 956205400 | 501(C)3 | 1008172 | GENERAL SUPPORT | |||
| ENLACE CHRISTIAN TELEVISION | ||||||||||
| 2021 HARVARD ST SOUTH | IRVING | TX | 75061 | 208261976 | 501(C)3 | 2058999 | GENERAL SUPPORT | |||
| SAMARITAN'S PURSE | ||||||||||
| P O BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)3 | 269733 | GENERAL SUPPORT | |||
| DOVE CHRISTIAN RETREAT | ||||||||||
| P O BOX 6500 | LONGVIEW | TX | 75608 | 751806225 | 501(C)3 | 100000 | GENERAL SUPPORT | |||
| LIGHT TO THE NATIONS | ||||||||||
| P O BOX 406 | NEW CUMBERLAND | PA | 17070 | 330861058 | 501(C)3 | 27000 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL F CROUCH | ||||||||||||||
| PRESIDENT/DIRECTOR | 411823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3562 | 0 | 415385 | 0 | 0 | 0 |
| JANICE W CROUCH | ||||||||||||||
| VICE-PRES/DIRECTOR | 416064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 878 | 0 | 416942 | 0 | 0 | 0 |
| MATTHEW W CROUCH | ||||||||||||||
| VICE-PRES/DIRECTOR | 312490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5416 | 0 | 317906 | 0 | 0 | 0 |
| JOHN B CASORIA | ||||||||||||||
| ASST SECRETARY | 0 | 0 | 0 | 0 | 242764 | 0 | 0 | 0 | 0 | 0 | 242764 | 0 | 0 | 0 |
| ROBERT L FOPMA | ||||||||||||||
| VP PROD/ASST SECY | 184978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3883 | 0 | 188861 | 0 | 0 | 0 |
| WARREN B MILLER | ||||||||||||||
| VP ENG/ASST SECY | 174966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 756 | 0 | 175722 | 0 | 0 | 0 |
| MICHAEL EVERETT | ||||||||||||||
| SPECIAL PORGRAMMMING | 169001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 878 | 0 | 169879 | 0 | 0 | 0 |
| RUSSELL HALL | ||||||||||||||
| TRINITY MUSIC CITY MANAGER | 153812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2635 | 0 | 156447 | 0 | 0 | 0 |
| WALT MALINOWSKY | ||||||||||||||
| INFORMATION SYSTEMS | 171255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2269 | 0 | 173524 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 1. AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED. 2. THE ORGANIZATION PROVIDES OPTIONAL HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20912 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 371149 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWELRY | Description |
| Number Of Contributions | 49 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7674 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: PAUL F. CROUCH, PRESIDENT/DIRECTOR JANICE W. CROUCH, VICE-PRESIDENT/DIRECTOR MATTHEW W. CROUCH, VICE-PRESIDENT/DIRECTOR RUTH M. BROWN, ASSISTANT SECRETARY JOHN B. CASORIA, ASSISTANT SECRETARY | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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. | AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| TRINITY BROADCASTING OF DENVER INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 840736095 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 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 | ||||||||||
| 1973 PORT CHELSEA PLACE | NEWPORT BEACH | CA | 92660 | 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 |
| J W BETHANY INC | ||||||||||
| 1973 PORT CHELSEA PLACE | NEWPORT BEACH | CA | 92660 | 330837778 | MEET THE NEEDS OF ORPHANED, POOR AND HANDICAPPED CHILDREN | CA | 501(C)3 | 170(B)(1)(A)(VI) | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNSON COMMUNICATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 MAIN STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133028765 | EIN |
| Primary Activity | INACTIVE - BROADCASTING | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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