Family Life Broadcasting System: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Family Life Broadcasting System (EIN 74-2462675)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201341349349306394
Schema version: 2012v2.0
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 D
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:37:34-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LIFE COMMUNICATIONS INCORPORATED	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35300	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857405300	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	742462675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY LIFE BROADCASTING SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	5207426976	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35300	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857405300	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MACK A PIOTROWSKI	Name
Title	TREASURER	Title
Phone	5207426976	Phone
Date Signed	2013-03-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MACK PIOTROWSKI	Name
Phone	5207426976	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUGLAS W GOODALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35300	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5010688	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	4049	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	flc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Religious radio broadcasting	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	52766	TotalGrossUBI
Contributions Grants Prior Year	4162035	ContributionsGrantsPriorYear
Contributions Grants Current Year	4578400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	313633	ProgramServiceRevenuePriorYear
Program Service Revenue CY	248310	ProgramServiceRevenueCY
Investment Income Prior Year	11288	InvestmentIncomePriorYear
Investment Income Current Year	8376	InvestmentIncomeCurrentYear
Other Revenue Prior Year	223799	OtherRevenuePriorYear
Other Revenue Current Year	175602	OtherRevenueCurrentYear
Total Revenue Prior Year	4710755	TotalRevenuePriorYear
Total Revenue Current Year	5010688	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2084774	SalariesEtcPriorYear
Salaries Etc Current Year	1983607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	314420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3009004	OtherExpensePriorYear
Other Expenses Current Year	2383344	OtherExpensesCurrentYear
Total Expenses Prior Year	5093778	TotalExpensesPriorYear
Total Expenses Current Year	4366951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-383023	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	643737	RevenuesLessExpensesCY
Total Assets BOY	7760220	TotalAssetsBOY
Total Assets EOY	8634582	TotalAssetsEOY
Total Liabilities BOY	4473189	TotalLiabilitiesBOY
Total Liabilities EOY	4251821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3287031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4382761	NetAssetsOrFundBalancesEOY
Mission Description	Religious radio broadcasting	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3742477	Expense
Revenue	5010688	Revenue
Description	FAMILY LIFE BROADCASTING SYSTEM (DBA FAMILY LIFE RADIO) OWNS AND OPERATES NON-COMMERCIAL RADIO STATIONS AND TRANSLATORS IN TEXAS, NEW MEXICO, WISCONSIN, GEORGIA, FLORDIA, TENNESSEE, KANSAS, COLORADO AND CALIFORNIA. EACH STATION BROADCASTS CHRISTIAN MUSIC AND TEACHING PROGRAMS DESIGNED TO INSPIRE HOPE AMONG LISTENERS. IN ADDITION, EACH STATION SERVES THE LOCAL PUBLIC INTEREST BY HOSTING FREE PUBLIC SERVICE ANNOUNCEMENTS ON IT'S WEBSITE, AIRING NEWS AND PROGRAMS RELEVANT TO THE COMMUNITY, AND BY EXTENSIVE INVOLVEMENT IN COMMUNITY SERVICE EVENTS AND WORK. FAMILY LIFE RADIO IS A LISTENER SUPPORTED, NON-PROFIT, 501 (C)(3) ORGANIZATION.	Description
Total Program Service Expense	3742477	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MACK A PIOTROWSKI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5207426976	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7355 N ORACLE RD	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	857046325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WARREN J BOLTHOUSE
Director	0.00	X	0	82767	78
RANDY L CARLSON
Pres/Dir.	0.00	X	0	208432	26690	X	X	X
SID FELKER
Sec/Dir.	0.00	X	0	0	0	X
LARRY CARLSON
Director	0.00	X	0	0	0
CHARLES S VANDERMEER
Director	0.00	X	0	0	0
C BRUCE WINTER
Director	0.00	X	0	0	0
J STAN MOSER
Director	0.00	X	0	0	0
ALONZO WILLIAMS
Vice President	0.00		0	105671	21331	X
RODNEY ROBISON
Vice President	0.00		0	104740	21258	X
DOUGLAS GOODALL
Treasurer	0.00		0	87924	14431	X
DENNIS WILSON
Director	0.00	X	0	0	0
ROGER BONNEY
Former Director	0.00		0	25275	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	614809	TotalReportableCompFrmRltdOrgs
Total Other Compensation	83788	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4578400	AllOtherContributions
Noncash Contributions	275000	NoncashContributions
Total Contributions	4578400	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Time donation	Description
Business Code	900099	BusinessCode
Total Revenue Column	248310	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	248310	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8376	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	49436	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	49436	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	49436	TotalRevenueColumn
Related Or Exempt Function Income	49436	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Lease Income	900002	52766	52766
Will & Annuties	900099	73400		73400

Field	Value	IRS element (for citing)
Total Other Revenue	126166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5010688	TotalRevenueColumn
Related Or Exempt Function Income	379522	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	52766	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1442944	Total
Program Services	1236603	ProgramServices
Management And General	102449	ManagementAndGeneral
Fundraising	103892	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	102145	Total
Program Services	87539	ProgramServices
Management And General	7252	ManagementAndGeneral
Fundraising	7354	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	297928	Total
Program Services	255324	ProgramServices
Management And General	21153	ManagementAndGeneral
Fundraising	21451	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140590	Total
Program Services	120486	ProgramServices
Management And General	9982	ManagementAndGeneral
Fundraising	10122	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17297	Total
Program Services	14824	ProgramServices
Management And General	1228	ManagementAndGeneral
Fundraising	1245	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11586	Total
Program Services	9929	ProgramServices
Management And General	823	ManagementAndGeneral
Fundraising	834	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	230265	Total
Program Services	197337	ProgramServices
Management And General	16349	ManagementAndGeneral
Fundraising	16579	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39829	Total
Program Services	34133	ProgramServices
Management And General	2828	ManagementAndGeneral
Fundraising	2868	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	256889	Total
Program Services	220154	ProgramServices
Management And General	18239	ManagementAndGeneral
Fundraising	18496	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	334248	Total
Program Services	286450	ProgramServices
Management And General	23732	ManagementAndGeneral
Fundraising	24066	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	70637	Total
Program Services	60536	ProgramServices
Management And General	5015	ManagementAndGeneral
Fundraising	5086	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12081	Total
Program Services	10353	ProgramServices
Management And General	858	ManagementAndGeneral
Fundraising	870	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	104929	Total
Program Services	89924	ProgramServices
Management And General	7450	ManagementAndGeneral
Fundraising	7555	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126763	Total
Program Services	108636	ProgramServices
Management And General	9000	ManagementAndGeneral
Fundraising	9127	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	93780	Total
Program Services	80370	ProgramServices
Management And General	6658	ManagementAndGeneral
Fundraising	6752	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consultants/Contract	187863	160999	13338	13526
Printing/Postage	261292	223927	18552	18813
Telephone/Utilities	329774	282616	23414	23744
Taxes	50843	43572	3610	3661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	255268	Total
Program Services	218765	ProgramServices
Management And General	18124	ManagementAndGeneral
Fundraising	18379	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4366951	Total
Program Services	3742477	ProgramServices
Management And General	310054	ManagementAndGeneral
Fundraising	314420	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-782439	BOY
EOY	686697	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13166614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6600045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7216732	BOY
EOY	6566569	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1325927	BOY
EOY	1381316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7760220	BOY
EOY	8634582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	238807	BOY
EOY	171619	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3655449	BOY
EOY	3547884	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	578933	BOY
EOY	532318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4473189	BOY
EOY	4251821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3268792	BOY
EOY	4293486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18239	BOY
EOY	89275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3287031	BOY
EOY	4382761	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7760220	BOY
EOY	8634582	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	643737	ReconcilationRevenueExpenses
Reconcilation Other Changes	451993	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4292677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4556249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4216648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4292538	CurrentTaxYearMinus1Year
Current Tax Year	4651800	CurrentTaxYear
Total	22009912	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324829	CurrentTaxYearMinus1Year
Current Tax Year	297746	CurrentTaxYear
Total	1624730	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4599330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4881934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4586465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4617367	CurrentTaxYearMinus1Year
Current Tax Year	4949546	CurrentTaxYear
Total	23634642	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7433	CurrentTaxYearMinus1Year
Current Tax Year	12872	CurrentTaxYear
Total	52631	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7433	CurrentTaxYearMinus1Year
Current Tax Year	12872	CurrentTaxYear
Total	52631	Total

Field	Value	IRS element (for citing)
Public Support Total509	23582011	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11288	CurrentTaxYearMinus1Year
Current Tax Year	8376	CurrentTaxYear
Total	192569	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11288	CurrentTaxYearMinus1Year
Current Tax Year	8376	CurrentTaxYear
Total	192569	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52100	CurrentTaxYearMinus1Year
Current Tax Year	52766	CurrentTaxYear
Total	345857	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	24173068	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97550	PublicSupportPercentage509
Prior Year Support Percentage	0.97060	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	353695	OtherCostOrOtherBasis
Book Value	353695	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2010324	OtherCostOrOtherBasis
Depreciation	1176370	Depreciation
Book Value	833954	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40651	OtherCostOrOtherBasis
Depreciation	32731	Depreciation
Book Value	7920	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6797031	OtherCostOrOtherBasis
Depreciation	4815079	Depreciation
Book Value	1981952	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3964913	OtherCostOrOtherBasis
Depreciation	575865	Depreciation
Book Value	3389048	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6566569	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Equity Securities	597944
Money market funds	98022
Mutual Funds	593683
Other Assets	91667

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1381316	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred annuity and retirement	Description
Amount	$532,318	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	532318	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5010688	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5010688	RevenueSubtotal
Total Revenue Per Form990	5010688	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4366951	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4366951	ExpensesSubtotal
Total Expenses Per Form990	4366951	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RANDY L CARLSON
156550	51882	26690	235122	31083
ROGER BONNEY
25275			25275

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	Corporation sponsors a 457 (f) deferred non-qualified retirement plan for key executives	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA COUNTY IDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	860445981	IssuerEIN
CUSIP Number	NONE99999	CUSIPNumber
Date Issued	2008-06-20	DateIssued
Issue Price	4000000	IssuePrice
Description Of Purpose	Radio Stations & Equipment	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Radio FM Translator	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	275000	NoncashContribsRptdF990
Method Of Determining Revenues	Form 8283	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	The governing documents, conflict of interest policy and
	financial statements are mailed to requesting parties
Pt VI, Line 2	Randy Carlson & Douglas Goodall are brothers-in-laws
Pt VI, Line 2	Warren Bolthouse is Randy Carlson's father-in-law
Pt VI, Line 2	Warren Bolthouse is Douglas Goodall's father-in-law
Pt VI, Line 2	Randy Carlson and Larry Carlson are brothers
Pt VI, Line 12c	Officers, directors and key employees are required to disclose
	if there is a conflict of interest on an annual basis
Pt VI, Line 15a	Through analysis of market data including, but not
	limited to, data available thru ECFA web site, a review
	of internet comp data performance criteria
Pt VI, Line 11b	PDF copy of report e-mailed to each member of governing
	body for their review and comments.
Pt XI	Gain (Loss) assets & investments
Pt VI, Line 15b	Through analysis of market data including, but not
	limited to, data available thru ECFA web site, a review
	of internet comp data performance criteria
Pt V, 2a	Consolidated Return, W-2 wages are filed under a separate EIN.
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE - NET OTHER RECEIVABLES INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED ANNUITY AND RETIREMENT
Form 990, Part IX, Line 24f	REPAIRS PROGRAMMING OTHER EXPENSES BANK CHARGES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
FAMILY LIFE BROADCASTING SYSTEM
PO BOX 35300	TUCSON	AZ	85740	381812892	Religious Radio Broadcasting	MI	501(c)(3)	9	NA
FAMILY LIFE COMMUNICATIONS INCORPORATED
PO BOX 35300	TUCSON	AZ	85740	860796113	Religious Radio Broadcasting	AZ	501(c)(3)	11b	NA
PARENT TALK INC
PO BOX 35300	TUCSON	AZ	85740	860672542	Religious Radio Broadcasting	AZ	501(c)(3)	9	NA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Affiliate Listing AffiliateListing

Affiliate Affiliate (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Name ControlNameControl
FAMILY LIFE BROADCASTING SYSTEM
PO BOX 35300	TUCSON	AZ	857405300	860433134	FAMI
FAMILY LIFE BROADCASTING SYSTEM
PO BOX 35300	TUCSON	AZ	857405300	860433135	FAMI
FAMILY LIFE BROADCASTING INC
PO BOX 35300	TUCSON	AZ	857405300	860465466	FAMI