TRINITY CHRISTIAN CENTER OF SANTA ANA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY CHRISTIAN CENTER OF SANTA ANA INC (EIN 95-2844062)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349304125
- Schema version
- 2010v3.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T18:50:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | PAUL F CROUCH | Name |
| Title | PRESIDENT/DIRECTOR | Title |
| Phone | 7148322950 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY L GOODRICH | Name |
| Phone | 5625948791 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL F CROUCH | 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 | 350601881 | 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 | TO SPREAD THE GOSPEL TO THE WORLD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1624 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -513812 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -531372 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89341905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92509010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58424979 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64404222 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13716490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17349198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2599449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1300907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164082823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 175563337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15878559 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47290858 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22800852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24758809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12107156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127336305 | OtherExpensePriorYear |
| Other Expenses Current Year | 121684660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166015716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 193734327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1932893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18170990 | RevenuesLessExpensesCY |
| Total Assets BOY | 876831602 | TotalAssetsBOY |
| Total Assets EOY | 852325562 | TotalAssetsEOY |
| Total Liabilities BOY | 18977335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24716796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 857854267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 827608766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SPREAD THE GOSPEL TO THE WORLD | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93248387 | Expense |
| Revenue | 63970076 | 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 | 42889079 | Expense |
| Grants | 42889079 | Grants |
| Description | TO PROVIDE SUPPORT TO 501(C)3 AFFILIATES TO SPREAD THE GOSPEL TO THE WORLD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5819476 | Expense |
| Revenue | 455557 | Revenue |
| Description | TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 2063687 | 2063687 | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD |
| 2301340 | 2301340 | TO PROVIDE SUPPORT TO VARIOUS MINISTRIES THAT SPREAD THE GOSPEL TO THE WORLD |
| 36752 | 36752 | TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4401779 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4401779 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 146358721 | 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 | 0 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 765 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1624 | 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 | ST | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM SPURGIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAUL F CROUCH | |||||||
| PRESIDENT/DIRECTOR | 40.00 | X | X | 399256 | 0 | 744 | |
| JANICE W CROUCH | |||||||
| 1ST VICE-PRES/DIRECTOR | 40.00 | X | X | 364256 | 0 | 744 | |
| PAUL F CROUCH JR | |||||||
| VICE-PRES/CHIEF OF STAFF/DIRECTOR | 40.00 | X | X | 213964 | 0 | 46496 | |
| MATTHEW W CROUCH | |||||||
| ASST VICE PRES/DIRECTOR | 40.00 | X | X | 199124 | 0 | 0 | |
| RUTH M BROWN | |||||||
| ASST SECRETARY | 32.00 | X | 64452 | 0 | 744 | ||
| TERRENCE M HICKEY | |||||||
| ASST SECRETARY | 40.00 | X | 86899 | 0 | 11328 | ||
| WARREN B MILLER | |||||||
| ASST SECRETARY | 40.00 | X | 156693 | 0 | 15744 | ||
| MARGARET C TUCCILLO | |||||||
| ASST SECRETARY | 40.00 | X | 74867 | 0 | 5544 | ||
| BRITTANY KOPER | |||||||
| ASST SECRETARY | 40.00 | X | 81974 | 0 | 1488 | ||
| MICHAEL W KOPER | |||||||
| ASST SECRETARY | 40.00 | X | 127000 | 0 | 0 | ||
| ROBERT L FOPMA | |||||||
| HEAD OF PRODUCTION | 40.00 | 165148 | 0 | 17952 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1933633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100784 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| ALMENDAREZ TECHNICAL SERVICES | |||||
| 6869 GABELS CREST PLACE | FONTANA | CA | 92336 | TECHNICAL | 478589 |
| GOODRICH BARON GOODYEAR LLP | |||||
| 6700 E PACIFIC COAST HWY 255 | LONG BEACH | CA | 90803 | ACCOUNTING | 354690 |
| LAW OFFICES OF COLBY M MAY | |||||
| 205 THIRD STREET SE | WASHINGTON | DC | 20003 | LEGAL | 323707 |
| DAVERT & LOE | |||||
| 110 PINE AVENUE 600 | LONG BEACH | CA | 90802 | LEGAL | 296678 |
| JOHN CASORIA | |||||
| 23741 VIA ROBLE | COTO DE CAZA | CA | 92679 | LEGAL | 248570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Related Organizations | 13956789 | RelatedOrganizations |
| All Other Contributions | 78552221 | AllOtherContributions |
| Noncash Contributions | 204228 | NoncashContributions |
| Total Contributions | 92509010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NETWORK AIRTIME | 900099 | 60430522 | 60430522 |
| COST SHARE AIRTIME | 900099 | 3040331 | 3040331 |
| COST SHARE PRODUCTION | 900099 | 477812 | 477812 |
| FILM REVENUE | 900099 | 428978 | 428978 |
| VIDEO REVENUE | 900099 | 26579 | 26579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64404222 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13383869 | TotalRevenueColumn |
| Unrelated Business Revenue | 5 | UnrelatedBusinessRevenue |
| Exclusion | $13,383,864 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1161787 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1161787 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1161787 | TotalRevenueColumn |
| Exclusion | $1,161,787 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175481988 | Securities |
| Other | 2715811 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168700764 | Securities |
| Other | 5531706 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6781224 | Securities |
| Other | -2815895 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3965329 | TotalRevenueColumn |
| Exclusion | $3,965,329 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 292257 | GrossSalesOfInventory |
| Cost Of Goods Sold | 806074 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -513817 | TotalRevenueColumn |
| Unrelated Business Revenue | -513817 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MINERAL RIGHTS | 900099 | 435085 | $435,085 |
| OTHER | 900099 | 131030 | $131,030 |
| MANAGEMENT FEES | 900099 | 65411 | $65,411 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21411 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 652937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175563337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64425633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -513812 | UnrelatedBusinessRevenue |
| Exclusion | $19,142,506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45190419 | Total |
| Program Services | 45190419 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36752 | Total |
| Program Services | 36752 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063687 | Total |
| Program Services | 2063687 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851317 | Total |
| Program Services | 873728 | ProgramServices |
| Management And General | 874609 | ManagementAndGeneral |
| Fundraising | 102980 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17788558 | Total |
| Program Services | 8550275 | ProgramServices |
| Management And General | 6037031 | ManagementAndGeneral |
| Fundraising | 3201252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3879044 | Total |
| Program Services | 1584371 | ProgramServices |
| Management And General | 2294673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239890 | Total |
| Program Services | 531604 | ProgramServices |
| Management And General | 467597 | ManagementAndGeneral |
| Fundraising | 240689 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646612 | Total |
| Program Services | 9478 | ProgramServices |
| Management And General | 1637134 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381280 | Total |
| Management And General | 381280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889110 | Total |
| Program Services | 4410697 | ProgramServices |
| Management And General | 1982637 | ManagementAndGeneral |
| Fundraising | 495776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445192 | Total |
| Program Services | 374776 | ProgramServices |
| Management And General | 68018 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11740620 | Total |
| Program Services | 3532960 | ProgramServices |
| Management And General | 3104313 | ManagementAndGeneral |
| Fundraising | 5103347 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15269851 | Total |
| Program Services | 10265808 | ProgramServices |
| Management And General | 4993539 | ManagementAndGeneral |
| Fundraising | 10504 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7031812 | Total |
| Program Services | 1090076 | ProgramServices |
| Management And General | 5851130 | ManagementAndGeneral |
| Fundraising | 90606 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333083 | Total |
| Program Services | 8952 | ProgramServices |
| Management And General | 324131 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18164091 | Total |
| Program Services | 12734671 | ProgramServices |
| Management And General | 5401524 | ManagementAndGeneral |
| Fundraising | 27896 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695669 | Total |
| Program Services | 117577 | ProgramServices |
| Management And General | 578092 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SATELLITE EXPENSES | 16654624 | 16255076 | 399548 |
| AMORTIZATION | 11769519 | 11769519 | |
| PROGRAM FEES/LIC/RENTAL | 9367228 | 9367228 | |
| AIRTIME EXPENSES | 6963963 | 6711597 | 252366 |
| CABLE INCENTIVES | 6042338 | 5862557 | 179781 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8289668 | Total |
| Program Services | 5016913 | ProgramServices |
| Management And General | 1272742 | ManagementAndGeneral |
| Fundraising | 2000013 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193734327 | Total |
| Program Services | 146358721 | ProgramServices |
| Management And General | 35268450 | ManagementAndGeneral |
| Fundraising | 12107156 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478636 | BOY |
| EOY | 3849398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14288926 | BOY |
| EOY | 9613166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12703705 | BOY |
| EOY | 8408839 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27497510 | BOY |
| EOY | 4755549 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439256 | BOY |
| EOY | 445808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22395912 | BOY |
| EOY | 26301896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 464112651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 207457697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261432057 | BOY |
| EOY | 256654954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306875008 | BOY |
| EOY | 315062589 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608423 | BOY |
| EOY | 566081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226112169 | BOY |
| EOY | 226667282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876831602 | BOY |
| EOY | 852325562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7754200 | BOY |
| EOY | 10842847 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35806 | BOY |
| EOY | 7413 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11187329 | BOY |
| EOY | 13866536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18977335 | BOY |
| EOY | 24716796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857689702 | BOY |
| EOY | 827444504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164565 | BOY |
| EOY | 164262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857854267 | BOY |
| EOY | 827608766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876831602 | BOY |
| EOY | 852325562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18170990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12074511 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 29592006 | OtherCostOrOtherBasis |
| Book Value | 29592006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168076345 | OtherCostOrOtherBasis |
| Depreciation | 36719585 | Depreciation |
| Book Value | 131356760 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4932404 | OtherCostOrOtherBasis |
| Depreciation | 1598500 | Depreciation |
| Book Value | 3333904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143278426 | OtherCostOrOtherBasis |
| Depreciation | 111099371 | Depreciation |
| Book Value | 32179055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118233470 | OtherCostOrOtherBasis |
| Depreciation | 58040241 | Depreciation |
| Book Value | 60193229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 256654954 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (12 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 1096111 |
| BROADCASTING LICENSES | 210779758 |
| FREQUENCY RIGHTS-CH 34 | 135491 |
| SECURITY DEPOSIT-PANAMSAT | 228000 |
| OTHER SECURITY DEPOSITS | 1759932 |
| DUE FROM FIDUCIARY | 201209 |
| PREPAID FILM PROD-ONE NIGHT WITH THE KING | 4709758 |
| PREPAID FILM PROD-MEN OF STONE | 11438 |
| PREPAID FILM PROD-MEGIDDO | 5615485 |
| PREPAID FILM PROD-THE CHAMPION | 1081639 |
| PREPAID FILM PROD-JONATHAN SPERRY | 479052 |
| CONNECTION FEE | 569409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 226667282 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNNUITY OBLIGATIONS | $3,408,905 |
| REVOCABLE TRUSTS | $7,431,529 |
| AMERIPRISE CASH HELD FOR AN AFFIL | $195,806 |
| INVESTMENT HELD FOR AN AFFILIATE | $2,830,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13866536 | TotalOfAmounts |
| Total Revenue | 175563337 | TotalRevenue |
| Total Expenses | 193734327 | TotalExpenses |
| Excess Or Deficit For Year | -18170990 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11975874 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -98637 | DonatedServicesAndFacilities |
| Total Adjustments | -12074511 | TotalAdjustments |
| Excess Or Deficit Per FS | -30245501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 175541926 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 175541926 | RevenueSubtotal |
| Other Revenues Not Included | 21411 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21411 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 175563337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 205787427 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98637 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11975874 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12074511 | ExpensesNotRptdF990 |
| Expenses Subtotal | 193712916 | ExpensesSubtotal |
| Other Expenses Not Included | 21411 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21411 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 193734327 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) INCOME TAXES-OVERALL-RECOGNITION WHICH REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE PRIOR YEAR AND DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS TO BE RECORDED IN 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ADJUSTMENT | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON INVESTMENTS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION ADJUSTMENT |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | 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 |
|---|---|---|---|---|---|
| NORTH AMERICA | 4 | 4 | PROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 388796 |
| EUROPE | 3 | 7 | PROGRAM SERVICES | BROADCAST RELIGIOUS TELEVISION PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 1340357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1729153 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1729153 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)3 | 14067162 | GENERAL SUPPORT | |||
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)3 | GENERAL SUPPORT | 28032954 | BOOK | FORGIVENESS OF DEBT | |
| THE HOLY LAND EXPERIENCE MINISTRIES INC | ||||||||||
| 4655 VINELAND ROAD | ORLANDO | FL | 32811 | 592976410 | 501(C)3 | GENERAL SUPPORT | 497200 | FMV | MERCHANDISE GOODS | |
| TRINITY CHRISTIAN CENTER OF SAN MARCOS INC | ||||||||||
| 2442 MICHELLE DRIVE | TUSTIN | CA | 92780 | 952094578 | 501(C)3 | 140471 | GENERAL SUPPORT | |||
| COMMUNITY EDUCATIONAL TELEVISION INC | ||||||||||
| PO BOX 721800 | HOUSTON | TX | 77272 | 330046339 | 501(C)3 | 111768 | GENERAL SUPPORT | |||
| JACKSONVILLE EDUCATORS BROADCASTING INC | ||||||||||
| PO BOX 721800 | HOUSTON | TX | 77272 | 650016363 | 501(C)3 | 39524 | GENERAL SUPPORT | |||
| ENLACE CHRISTIAN TELEVISION | ||||||||||
| 2021 HARVARD STREET SOUTH | IRVING | TX | 75061 | 208261976 | 501(C)3 | 1670298 | GENERAL SUPPORT | |||
| PARK WEST CHILDREN'S FUND INC | ||||||||||
| 1019 NORTH 1ST AVENUE | LAKE CHARLES | LA | 70601 | 953917951 | 501(C)3 | 105000 | GENERAL SUPPORT | |||
| SAMARITAN'S PURSE | ||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)3 | 100000 | GENERAL SUPPORT | |||
| HARVEST OF LOVE MINISTRIES | ||||||||||
| PO BOX 27776 | ANAHEIM | CA | 92809 | 954494673 | 501(C)3 | 6000 | GENERAL SUPPORT | |||
| INTERNATIONAL CHRISTIAN BROADCASTERS INC | ||||||||||
| 1973 PORT CHELSEA PLACE | NEWPORT BEACH | CA | 92660 | 330837780 | 501(C)3 | 12000 | GENERAL SUPPORT | |||
| J W BETHANY INC | ||||||||||
| 1973 PORT CHELSEA PLACE | NEWPORT BEACH | CA | 92660 | 330837778 | 501(C)3 | 12000 | GENERAL SUPPORT | |||
| LIGHT TO THE NATIONS | ||||||||||
| PO BOX 406 | NEW CUMBERLAND | PA | 17070 | 330861058 | 501(C)3 | 12000 | GENERAL SUPPORT | |||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH ASSISTANCE FOR FOOD/SHELTER/CLOTHING | TypeOfGrant |
| Number Of Recipients | 300 | NumberOfRecipients |
| Amount Of Cash Grant | 36752 | AmountOfCashGrant |
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: THE ORGANIZATION AWARDS GRANTS OR ASSISTANCE TO EITHER (1) OTHER 501(C) 3 ORGANIZATIONS THAT ARE ENGAGED IN PROVIDING LOW COST BROADCASTING & EDUCATION TO SPREAD THE GOSPEL TO THE WORLD OR (2) OTHER 501(C) 3 ORGANIZATIONS THAT PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS. | 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 (6 entries)
| 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 | |||||||||||||
| 399256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744 | 0 | 400000 | 0 | 0 | 0 |
| JANICE W CROUCH | |||||||||||||
| 364256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744 | 0 | 365000 | 0 | 0 | 0 |
| PAUL F CROUCH JR | |||||||||||||
| 213964 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 29996 | 0 | 260460 | 0 | 0 | 0 |
| MATTHEW W CROUCH | |||||||||||||
| 0 | 0 | 0 | 0 | 199124 | 0 | 0 | 0 | 0 | 0 | 199124 | 0 | 0 | 0 |
| WARREN B MILLER | |||||||||||||
| 156693 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 744 | 0 | 172437 | 0 | 0 | 0 |
| ROBERT L FOPMA | |||||||||||||
| 165148 | 0 | 0 | 0 | 0 | 0 | 15600 | 0 | 2352 | 0 | 183100 | 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GENERE8XION ENTERTAINMENT INC | |||
| OWNER OF GENER8XION IS A BOARD MEMBER OF THE ORGANIZATION. | 150000 | THE ORGANIZATION ENTERED INTO A FILM AGREEMENT WITH GENERE8XION ENTERTAINMENT, INC. (GENER8XION). THE TOTAL COST OF THE FILM PROJECT IS NOT TO EXCEED $1,000,000. THE ORGANIZATION HAS PAID GENER8XION $150,000 FOR PRE-PRODUCTION AS OF DECEMBER 31, 2010. | 0 |
| JW BETHANY INC DBA SMILE OF A CHILD | |||
| FOUNDER OF JW BETHANY, INC. IS A BOARD MEMBER OF THE ORGANIZATION. | THE ORGANIZATION RECEIVES AND REMITS CONTRIBUTIONS DESIGNATED TO JW BETHANY, INC. DBA SMILE OF A CHILD (SOAC). THE ORGANIZATION CHARGES SOAC ADMINISTRATIVE AND PROCESSING FEES. | 0 | |
| JW BETHANY INC DBA SMILE OF A CHILD | |||
| FOUNDER OF JW BETHANY, INC. IS A BOARD MEMBER OF THE ORGANIZATION. | 2177 | THE ORGANIZATION'S GIFT SHOP SELLS ITEMS CONSIGNED BY JW BETHANY, INC. DBA SMILE OF A CHILD (SOAC). | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 163294 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV @ RECEIPT DATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWELRY & OTHER MISC ITEMS | Description |
| Number Of Contributions | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV @ RECEIPT DATE | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - PAUL F. CROUCH(PRESIDENT/DIRECTOR), JANICE W. CROUCH(1ST VICE-PRES/DIRECTOR), PAUL F. CROUCH, JR.(VICE-PRES/CHIEF OF STAFF/DIRECTOR), MATTHEW W. CROUCH(ASST VICE-PRES/DIRECTOR), RUTH BROWN(ASST SECRETARY), BRITTANY KOPER(ASST SECRETARY), AND MICHAEL KOPER(ASST SECRETARY) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED. | |
| 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 12C | |
| 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. | ||
| 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 18 | |
| 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 VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | TERRENCE M. HICKEY - 27922 CALLE MARIN, MISSION VIEJO, CA 92692. MATTHEW W. CROUCH - 3556 MULTIVIEW DR, LOS ANGELES, CA 90068. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -11975874. DONATED SERVICES AND USE OF FACILITIES: -98637. TOTAL TO FORM 990, PART XI, LINE 5: -12074511. | FORM 990, PART XI, LINE 5: |
| AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT | 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. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 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 | PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD | 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 |
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 |
| Share Of EOY Assets | 125800 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 0 | 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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