2012-03-02T10:14:34-06:00 2011-05-31 PATEL & ASSOCIATES PLC 29777 TELEGRAPH ROAD SUITE 1560 SOUTHFIELD MI 480344765 990 2010-06-01 383500467 WORLD RELIGIOUS RELIEF CO WORD NETWORK WORL 2483574566 20733 WEST TEN MILE ROAD SOUTHFIELD MI 48075 KEVIN R ADELL 2483574566 2012-03-02 SHARAD C PATEL CPA 2483528300 2010 2016-02-24 21:20:13Z KEVIN R ADELL 20733 WEST TEN MILE ROAD SOUTHFIELD MI 48075 19587897 0 X WWW.THEWORDNETWORK.ORG X 1999 MI ESTABLISHING & MAINTAINING A 24-HOUR NON-PROFIT URBAN RELIGIOUS TV CHANNEL. 4 2 2 0 1000 0 0 0 18180021 18382112 23571 35278 0 1000 18203592 18418390 0 8070 0 0 463305 721731 0 0 0 12074571 18669621 12537876 19399422 5665716 -981032 13534218 12624366 2605 73785 13531613 12550581 ESTABLISHING & MAINTAINING A 24 HOUR NON-PROFIT URBAN RELIGIOUS TV CHANNEL THROUGH BROADCAST RIGHTS FOR RELIGIOUS, THEOLOGICAL & EDUCATIONAL PROGRAMS. 0 0 18267326 18382112 BROADCAST SERVICES & FACILITIES FEES AS PER AGREEMENT TO BROADCAST URBAN RELIGIOUS, THEOLOGICAL & EDUCATIONAL PROGRAMS THROUGH SATELLITE TV NETWORK, CHANNEL FEES FOR BROADCASTING URBAN RELIGIOUS PROGRAMS AND PROGRAMMING TRANSPORT EXPENSES TO BROADCAST URBAN RELIGIOUS PROGRAMS. 200 BACK TO SCHOOL PROGRAM - SCOOTER GIVE AWAY 14000 TURKEY GIVE AWAY 18281526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X RALPH LAMETI 2483574566 20733 WEST TEN MILE ROAD SOUTHFIELD MI 48075 X KEVIN ADELL 20.00 X X X 450000 7899819 0 RALPH G LAMETI 20.00 X X 0 516667 0 BISHOP CHARLES ELLIS X 0 0 0 SHARAD PATEL X 0 0 0 MICHAEL SCHWARTZ 40.00 X 245792 0 0 LEWIS GIBBS X 0 175000 0 695792 8591486 0 2 1 1 0 STNCOM INC 20733 WEST TEN MILE ROAD SOUTHFIELD MI 48034 BROADCAST SERVICES & FACILITIES 16418359 COMCAST ONE COMCAST CENTER PHILADELPHIA PA 19103 PROGRAMING TRANSPORT 570000 DECHERT LLP 1095 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 500000 KEMP KLEIN LAW FIRM 201 W BIG BEAVER RD 600 TROY MI 48084 LEGAL 226262 4 BROADCASTING INCOME 515100 18382112 18382112 18382112 34785 34785 1170000 1169507 493 493 493 MISCELLANEOUS 1000 1000 1000 18418390 18382112 1000 35278 8070 8070 450000 405000 45000 245792 221213 24579 25939 23345 2594 920215 920215 1500 1500 10328 10328 80313 80313 6867 6867 199850 199850 2787 2787 76365 42044 34321 9842 9842 BROADCAST SERVICES & FA 16518888 16518888 PROGRAMMING TRANSPORT E 570000 570000 BANK CHARGES 112755 112755 CHANNEL FEES 76200 76200 LICENSES & PERMITS 2839 2839 80872 72785 8087 19399422 18281526 1117896 0 541439 2289745 4402523 2236180 8485642 6932817 29333 30452 1191861 76365 55605 1115496 19676 19676 13534218 12624366 65553 1000 1605 8232 2605 73785 X 13531613 12550581 13531613 12550581 13534218 12624366 -981032 0 X 0 0 0 X 5000 5000 19192367 18909585 18430960 18180021 18382112 93095045 19192367 18909585 18435960 18180021 18382112 93100045 0 0 0 93100045 43148 36308 19314 23571 35278 157619 43148 36308 19314 23571 35278 157619 19235515 18945893 18455274 18203592 18417390 93257664 0.99830 0.99850 0.00170 0.00150 X 27562 27562 312677 10837 301840 21344 21344 42577 7806 34771 787701 57722 729979 1115496 FEDERAL AND STATE TAXES WITHHELD 7232 LOAN PAYABLE - WORD NETWORK FOUNDATION 1000 8232 0 X X X 0 0 0 0 0 0 0 0 0 KEVIN ADELL 450000 7899819 0 0 0 0 0 0 0 0 450000 7899819 0 0 RALPH G LAMETI 0 516667 0 0 0 0 0 0 0 0 0 516667 0 0 MICHAEL SCHWARTZ 245792 0 0 0 0 0 0 0 0 0 245792 0 0 0 LEWIS GIBBS 0 175000 0 0 0 0 0 0 0 0 0 175000 0 0 LOAN TO STN X 1191218 358735 0 1 1 LOAN TO KEVIN ADELL X 3112091 6224942 0 1 1 LOAN TO ADELL COMPANIES X 1630629 120004 0 1 1 LOAN TO INTERNATIONAL BROADCAST SERVICES X 229136 229136 0 1 1 6932817 KEVIN ADELL OFFICER OF STN, INC AND INTERNATIONAL BROADCAST SERVICES 16418359 FACILITY 0 0 RALPH LAMETI OFFICER OF STN, INC AND INTERNATIONAL BROADCAST SERVICES 16418359 SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP BETWEEN KEVIN ADELL, RALPH LAMETI, LOUIS GIBBS. THEY ARE OFFICERS OF STN, INC AND INTERNATIONAL BRAODCAST SERVICES, INC. PROVIDERS OF BROADCASTING SERVICE AND FACILITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT A BOARD OF DIRECTORS AND EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE MONITORED USING THE ORGANIZATION'S QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS/DIRECTORS ARE DETERMINED USING MARKET COMPARISON DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE IN WRITING TO THE ORGANIZATION. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII KEVIN ADELL - 20733 WEST TEN MILE RD, SOUTHFIELD, MI 48075. RALPH G. LAMETI - 20733 WEST TEN MILE RD, SOUTHFIELD, MI 48075. BISHOP CHARLES ELLIS - 23500 WEST SEVEN MILE ROAD, DETROIT, MI 48219. SHARAD PATEL - 29777 TELEGRAPH ROAD SUITE 1560, SOUTHFIELD, MI 48034. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: KEVIN ADELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF STN, INC. AND INERNATIONAL BROADCAST SERVICES, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. AND INTERNATIONAL BROADCAST SERVICES, INC. ARE PROVIDERS OF BROADCASTING SERVICES AND FACILITIES. (A) NAME OF PERSON: LOUIS GIBBS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FORMER OFFICER OF STN, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. IS A PROVIDER OF BROADCASTING SERVICES AND FACILITIES. (A) NAME OF PERSON: RALPH LAMETI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF STN, INC.AND INTERNATIONAL BROADCAST SERVICES, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. AND INTERNATIONAL BROADCAST SERVICES, INC. ARE PROVIDERS OF BROADCASTING SERVICES AND FACILITIES. STNCOM INC 20733 WEST TEN MILE SOUTHFIELD MI 48075 383486483 BROADCAST SERVICES & FACILITIES MI C INTERNATIONAL BROADCAST SERVICESINC 20733 WEST TEN MILE SOUTHFIELD MI 48075 272954996 BROADCAST SERVICES & FACILITIES MI C 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 STN COM INC D 358735 FAIR MARKET VALUE STN COM INC O 1368196 FAIR MARKET VALUE STN COM INC G 1136256 BOOK VALUE INTERNATIONAL BROADCAST SERVICES D 229136 FAIR MARKET VALUE INTERNATIONAL BROADCAST SERVICES O 15050163 FAIR MARKET VALUE