2011-11-11T18:50:19-06:00 2010-12-31 GOODRICH BARON GOODYEAR 6700 E PAC COAST HWY 255 LONG BEACH CA 90803 990 2010-01-01 952844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC TRIN 7148322950 2442 MICHELLE DRIVE TUSTIN CA 92780 PAUL F CROUCH 7148322950 2011-11-11 1 ROY L GOODRICH 5625948791 2010 2016-02-24 21:20:13Z PAUL F CROUCH 2442 MICHELLE DRIVE TUSTIN CA 92780 350601881 0 X WWW.TBN.ORG X 1973 CA TO SPREAD THE GOSPEL TO THE WORLD 4 0 1624 0 -513812 -531372 89341905 92509010 58424979 64404222 13716490 17349198 2599449 1300907 164082823 175563337 15878559 47290858 0 0 22800852 24758809 0 0 12107156 127336305 121684660 166015716 193734327 -1932893 -18170990 876831602 852325562 18977335 24716796 857854267 827608766 X TO SPREAD THE GOSPEL TO THE WORLD 0 0 93248387 63970076 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 42889079 42889079 TO PROVIDE SUPPORT TO 501(C)3 AFFILIATES TO SPREAD THE GOSPEL TO THE WORLD 5819476 455557 TO PRODUCE RELIGIOUS FILMS, VIDEOS, BOOKS, AND RECORDS TO SPREAD THE GOSPEL TO THE WORLD 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 4401779 4401779 146358721 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 765 0 1 1624 1 1 1 1 ST IT SP 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 0 0 CA X X KIM SPURGIN 7148322950 2442 MICHELLE DR TUSTIN CA 92780 PAUL F CROUCH 40.00 X X 399256 0 744 JANICE W CROUCH 40.00 X X 364256 0 744 PAUL F CROUCH JR 40.00 X X 213964 0 46496 MATTHEW W CROUCH 40.00 X X 199124 0 0 RUTH M BROWN 32.00 X 64452 0 744 TERRENCE M HICKEY 40.00 X 86899 0 11328 WARREN B MILLER 40.00 X 156693 0 15744 MARGARET C TUCCILLO 40.00 X 74867 0 5544 BRITTANY KOPER 40.00 X 81974 0 1488 MICHAEL W KOPER 40.00 X 127000 0 0 ROBERT L FOPMA 40.00 X 165148 0 17952 1933633 0 100784 5 0 1 0 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 11 13956789 78552221 204228 92509010 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 64404222 13383869 5 13383864 1161787 1161787 1161787 1161787 175481988 2715811 168700764 5531706 6781224 -2815895 3965329 3965329 292257 806074 -513817 -513817 MINERAL RIGHTS 900099 435085 435085 OTHER 900099 131030 131030 MANAGEMENT FEES 900099 65411 65411 21411 21411 652937 175563337 64425633 -513812 19142506 45190419 45190419 36752 36752 2063687 2063687 1851317 873728 874609 102980 17788558 8550275 6037031 3201252 3879044 1584371 2294673 1239890 531604 467597 240689 1646612 9478 1637134 381280 381280 6889110 4410697 1982637 495776 445192 374776 68018 2398 11740620 3532960 3104313 5103347 15269851 10265808 4993539 10504 7031812 1090076 5851130 90606 333083 8952 324131 18164091 12734671 5401524 27896 695669 117577 578092 SATELLITE EXPENSES 16654624 16255076 399548 AMORTIZATION 11769519 11769519 PROGRAM FEES/LIC/RENTAL 9367228 9367228 AIRTIME EXPENSES 6963963 6711597 252366 CABLE INCENTIVES 6042338 5862557 179781 8289668 5016913 1272742 2000013 193734327 146358721 35268450 12107156 X 3478636 3849398 14288926 9613166 12703705 8408839 27497510 4755549 439256 445808 22395912 26301896 464112651 207457697 261432057 256654954 306875008 315062589 1608423 566081 226112169 226667282 876831602 852325562 7754200 10842847 35806 7413 11187329 13866536 18977335 24716796 X 857689702 827444504 164565 164262 857854267 827608766 876831602 852325562 X -18170990 -12074511 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29592006 29592006 168076345 36719585 131356760 4932404 1598500 3333904 143278426 111099371 32179055 118233470 58040241 60193229 256654954 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 226667282 ANNNUITY OBLIGATIONS 3408905 REVOCABLE TRUSTS 7431529 AMERIPRISE CASH HELD FOR AN AFFIL 195806 INVESTMENT HELD FOR AN AFFILIATE 2830296 13866536 175563337 193734327 -18170990 -11975874 -98637 -12074511 -30245501 175541926 0 175541926 21411 21411 175563337 205787427 98637 11975874 12074511 193712916 21411 21411 193734327 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 1 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 11 0 11 1729153 0 1729153 X 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF THE RECEIPTS AND EXPENSES OF EACH FOREIGN DIVISION. THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY. THE FINANCIAL VIABILITY OF EACH FOREIGN DIVISION IS REVIEWED ANNUALLY. THE ORGANIZATION MONITORS THE FOREIGN DIVISIONS TO ENSURE THAT MINISTRY GOALS ARE FOLLOWED WHICH IS THE CRITERIA USED TO AWARD GRANTS AND/OR ASSISTANCE. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS. 1 THE HOLY LAND EXPERIENCE MINISTRIES INC 4655 VINELAND ROAD ORLANDO FL 32811 592976410 501(C)3 14067162 GENERAL SUPPORT THE HOLY LAND EXPERIENCE MINISTRIES INC 4655 VINELAND ROAD ORLANDO FL 32811 592976410 501(C)3 28032954 BOOK FORGIVENESS OF DEBT GENERAL SUPPORT THE HOLY LAND EXPERIENCE MINISTRIES INC 4655 VINELAND ROAD ORLANDO FL 32811 592976410 501(C)3 497200 FMV MERCHANDISE GOODS GENERAL SUPPORT 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 CASH ASSISTANCE FOR FOOD/SHELTER/CLOTHING 300 36752 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 1. AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED. 2. THE ORGANIZATION PROVIDES OPTIONAL HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS. 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 X 20 163294 FMV @ RECEIPT DATE X JEWELRY & OTHER MISC ITEMS 77 40934 FMV @ RECEIPT DATE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. 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. FORM 990, PART VI, SECTION B, LINE 12C PROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECT B, LINE 15: COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ARE PART OF THE "PUBLIC FILES" REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION. THE ORGANIZATION'S 990 AND 990-T ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII TERRENCE M. HICKEY - 27922 CALLE MARIN, MISSION VIEJO, CA 92692. MATTHEW W. CROUCH - 3556 MULTIVIEW DR, LOS ANGELES, CA 90068. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11975874. DONATED SERVICES AND USE OF FACILITIES: -98637. TOTAL TO FORM 990, PART XI, LINE 5: -12074511. AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRINITY BROADCASTING OF FLORIDA INC 2442 MICHELLE DRIVE TUSTIN CA 92780 591991004 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD FL 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF WASHINGTON INC 2442 MICHELLE DRIVE TUSTIN CA 92780 910996619 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD WA 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF INDIANA INC 2442 MICHELLE DRIVE TUSTIN CA 92780 311016441 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD IN 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF NEW YORK INC 2442 MICHELLE DRIVE TUSTIN CA 92780 141631995 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD NY 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF DENVER INC 2442 MICHELLE DRIVE TUSTIN CA 92780 840736095 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD CO 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF TEXAS INC 2442 MICHELLE DRIVE TUSTIN CA 92780 741945661 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD TX 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF ARIZONA INC 2442 MICHELLE DRIVE TUSTIN CA 92780 860335082 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD AZ 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY BROADCASTING OF OKLAHOMA INC 2442 MICHELLE DRIVE TUSTIN CA 92780 731011191 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TO THE WORLD OK 501(C)3 170(B)(1)(A)(I) N/A 0 TRINITY CHRISTIAN CENTER OF SAN MARCOS INC 2442 MICHELLE DRIVE TUSTIN CA 92780 952094578 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 BRUNSON COMMUNICATIONS INC 3900 MAIN STREET PHILADELPHIA PA 19127 133028765 INACTIVE - BROADCASTING PA N/A C 125800 1.00000 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0