2013-11-15T14:45:01-06:00 2012-12-31 201739459 GOODRICH BARON GOODYEAR 6700 E PAC COAST HWY 255 LONG BEACH CA 90803 990 2012-01-01 952844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC TRIN 7148322950 2442 MICHELLE DRIVE TUSTIN CA 92780 JAIME BRENES 7148323950 2013-11-14 1 GREGORY A GOODYEAR P00134277 5625948791 2012 2016-03-07 17:11:31Z JAIME BRENES 2442 MICHELLE DRIVE TUSTIN CA 92780 154174447 0 X WWW.TBN.ORG X 1973 CA A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH ITS TELEVISION BASED MINISTRY 3 0 535 0 -396179 -396353 95624097 78380687 62052917 60643830 17223077 4914589 1839348 993394 176739439 144932500 28690753 7859511 0 0 27609058 23650752 0 0 11829266 127119884 130591229 183419695 162101492 -6680256 -17168992 845832015 831500239 18492125 19199357 827339890 812300882 X A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD THROUGH ITS TELEVISION BASED MINISTRY 0 0 100427534 60667645 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 5818048 218408 TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD 4021350 4021350 TO PROVIDE SUPPORT TO VARIOUS MINISTRIES THAT SPREAD THE GOSPEL TO THE WORLD 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 3838161 3838161 114105093 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 700 0 1 535 1 1 1 1 IT SP OC 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JAIME BRENES 7148322950 2442 MICHELLE DR TUSTIN CA 92780 PAUL F CROUCH 40.00 1.00 X X 411823 0 3562 JANICE W CROUCH 40.00 1.00 X X 416064 0 878 MATTHEW W CROUCH 40.00 1.00 X X 312490 0 5416 MARGARET C TUCCILLO 40.00 1.00 X 88821 0 1900 JOHN B CASORIA 40.00 1.00 X 242764 0 0 ROBERT L FOPMA 40.00 1.00 X 184978 0 3883 WARREN B MILLER 40.00 1.00 X 174966 0 756 RUTH BROWN 32.00 1.00 X 71788 0 2168 KIM SPURGIN 40.00 1.00 X 82377 0 3883 JAIME BRENES 40.00 X 81216 0 5134 MICHAEL EVERETT 40.00 X 169001 0 878 RUSSELL HALL 40.00 X 153812 0 2635 WALT MALINOWSKY 40.00 X 171255 0 2269 LARRY HALEY 40.00 X 124825 0 1723 DAVID BORING 40.00 X 106127 0 4035 PAUL BRUBACHER 40.00 X 103712 0 3058 2896019 0 42178 12 0 1 0 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 20 16125924 62254763 399735 78380687 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 60643830 11325696 29 6 11325661 959507 0 959507 959507 959507 509481 1644857 498152 8067293 11329 -6422436 -6411107 -6411107 280317 676502 -396185 -396185 TBN TOURS 900099 187268 187268 OTHER 900099 159662 159662 MANAGEMENT FEES 900099 54926 54926 28216 28216 430072 144932500 60886053 -396179 6061939 6053793 6053793 1535 1535 1804183 1804183 2594717 1747367 748342 99008 16456502 7710938 5980718 2764846 3305239 1485329 1819910 1294294 641166 446319 206809 3778082 9397 3768685 765526 9615 755911 10148259 8534770 899691 713798 395179 268849 126330 10610243 2969511 2622616 5018116 12880755 8522356 4317960 40439 7124955 1682923 5330627 111405 179889 7458 172431 22222808 16984662 5208366 29780 722040 40956 681084 SATELLITE EXPENSES 16531482 16091432 440050 AMORTIZATION 11942836 11940086 2750 PROGRAMMING FEES 11368014 11368014 AIRTIME EXPENSES 6837623 6584785 252838 15083538 9645968 3285393 2152177 162101492 114105093 36167133 11829266 X 4520139 2787904 12117708 6909817 7315882 11388450 4697229 2843477 447735 401498 32542225 31684857 461858473 223408919 246632223 238449554 322583608 334146364 550599 544288 214424667 202344030 845832015 831500239 6186679 6618281 12305446 12581076 18492125 19199357 X 827173452 812133467 166438 167415 827339890 812300882 845832015 831500239 -17168992 2129984 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30799809 30799809 179657306 43590163 136067143 4932404 1817717 3114687 162912999 130387062 32525937 83555955 47613977 35941978 238449554 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 202344030 0 ANNNUITY OBLIGATIONS 4200973 REVOCABLE TRUSTS 8380103 12581076 X 147166491 2129984 98723 26000 2254707 144911784 20716 20716 144932500 162205499 98723 26000 124723 162080776 20716 20716 162101492 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 0 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 7 7 0 0 7 7 2082238 0 2082238 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 13 3 0 0 0 0 0 0 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. 1 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 8 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 PAUL F CROUCH 411823 0 0 0 0 0 0 0 3562 0 415385 0 0 0 JANICE W CROUCH 416064 0 0 0 0 0 0 0 878 0 416942 0 0 0 MATTHEW W CROUCH 312490 0 0 0 0 0 0 0 5416 0 317906 0 0 0 JOHN B CASORIA 0 0 0 0 242764 0 0 0 0 0 242764 0 0 0 ROBERT L FOPMA 184978 0 0 0 0 0 0 0 3883 0 188861 0 0 0 WARREN B MILLER 174966 0 0 0 0 0 0 0 756 0 175722 0 0 0 MICHAEL EVERETT 169001 0 0 0 0 0 0 0 878 0 169879 0 0 0 RUSSELL HALL 153812 0 0 0 0 0 0 0 2635 0 156447 0 0 0 WALT MALINOWSKY 171255 0 0 0 0 0 0 0 2269 0 173524 0 0 0 PART I, LINE 1A 1. AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED. 2. THE ORGANIZATION PROVIDES OPTIONAL HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS. X 3 20912 FMV X 1 371149 FMV X JEWELRY 49 7674 FMV 0 1 0 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. AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT 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. 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 BRUNSON COMMUNICATIONS INC 3900 MAIN STREET PHILADELPHIA PA 19127 133028765 INACTIVE - BROADCASTING PA N/A C 1.00000 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0