TURNING POINT FOR GOD: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT FOR GOD (EIN 33-0095805)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304511
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:54:01-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330095805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turning Point for God | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 6192583600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10007 Riverford Rd | AddressLine1 |
| City | Lakeside | City |
| State | CA | State |
| ZIP Code | 92040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Guzik | Name |
| Title | CFO | Title |
| Phone | 6192583600 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turning Point w Dr David Jeremiah | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David P Jeremiah | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10007 Riverford Rd | AddressLine1 |
| City | Lakeside | City |
| State | CA | State |
| ZIP Code | 92040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35004638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.Turningpointonline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To spread the Gospel of Jesus Christ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28520560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32660585 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8857 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 758086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1754715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29269789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34405650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 671336 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 453457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5520430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5767801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 243836 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 390135 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5695851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21488594 | OtherExpensePriorYear |
| Other Expenses Current Year | 25053690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27924196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31665083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1345593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2740567 | RevenuesLessExpensesCY |
| Total Assets BOY | 20660662 | TotalAssetsBOY |
| Total Assets EOY | 21371887 | TotalAssetsEOY |
| Total Liabilities BOY | 15076155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14372813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5584507 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6999074 | NetAssetsOrFundBalancesEOY |
| Mission Description | To broadcast the Gospel of Jesus Christ through the available means including television, radio, internet, recorded and written formats. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21958735 | Expense |
| Grants | 197700 | Grants |
| Revenue | 0 | Revenue |
| Description | Turning Point is a Christian broadcast ministry communicating the Gospel of Jesus Christ through radio, television, internet and Biblical study materials. Worldwide, Turning Point's radio program is broadcast on approximately 2,000 radio stations resulting in over 5,000 releases of its program each day. Turning Point television reaches approximately 92 million homes each week in the U.S. through various television networks, and is distributed worldwide by satellite and other network affiliates.In addition to the revenue shown, contribution revenue received from the program service accomplishments from broadcasting totaled $32,478,907 for the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 938194 | Expense |
| Grants | 0 | Grants |
| Revenue | 1754715 | Revenue |
| Description | Turning Point also creates and distributes Biblical study materials. These materials are designed to deepen the user's understanding of God's Word using Dr. Jeremiah's unique gift of applying the Bible to everyday life. The ministry utilizes its broadcasting base, the internet, catalogs, call centers and direct mail to market and distribute its products. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1084369 | Expense |
| Grants | 255757 | Grants |
| Revenue | 0 | Revenue |
| Description | Turning Point's international radio broadcasts are currently available in Spanish to virtually every Spanish speaking country in the world. Additionally, English broadcasts are available in Australia, New Zealand, Canada, and the United Kingdom. Turning Point's international television broadcasts are available in Canada, Australia, New Zealand, the United Kingdom and the Middle East through contracted outlets and virtually all of Asia and Africa by satellite. In addition to the revenue shown, contribution revenue received from the program service accomplishments for international broadcasting totaled $172,028 for the year. Turning Point underwrites the costs incurred by these program service accompliments through its normal operation as a ministry outreach campaign. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23981298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turning Point for God | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192583600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10007 Riverford Rd | AddressLine1 |
| City | Lakeside | City |
| State | CA | State |
| ZIP Code | 92040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| David P Jeremiah | ||||||||
| President/Director | 40.00 | X | X | 107350 | 0 | 0 | ||
| David M Jeremiah | ||||||||
| COO/Director | 40.00 | X | X | 142040 | 0 | 112211 | ||
| Donna M Jeremiah | ||||||||
| Secretary/Director | 40.00 | X | X | 63727 | 0 | 12731 | ||
| Larry Carr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Max Poorman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bill Crawford | ||||||||
| Director/Fin. Chair | 1.00 | X | 0 | 0 | 0 | |||
| Bill Geppert | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Wayne May | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Patrick McKinney | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sealy Yates | ||||||||
| Director/Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Donald McGeorge | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dale Kelton | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Guzik | ||||||||
| Dir. Finance | 40.00 | X | 115669 | 0 | 10891 | |||
| Paul Joiner | ||||||||
| Dir. Creative Svcs | 40.00 | 169297 | 0 | 12952 | X | |||
| Greg Webster | ||||||||
| Dir. Development | 40.00 | 118342 | 0 | 12876 | X | |||
| Eric Seaberg | ||||||||
| Dir. Programming | 40.00 | 109610 | 0 | 10714 | X | |||
| Tom Grothause | ||||||||
| Dir. Info Technology | 40.00 | 127927 | 0 | 8793 | X | |||
| Roger Locke | ||||||||
| Programmer | 40.00 | 113228 | 0 | 14619 | X | |||
| George Hale | ||||||||
| CFO- Former (Eff 9/09) | 40.00 | X | 174971 | 0 | 52879 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1242161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248666 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| In Service America | |||||
| 129 Vista Centre Dr | Forest | VA | 24551 | Answering service | 695311 |
| PBD Worldwide Fullfillment Services | |||||
| 1650 Bluegrass Lakes Pkwy | Alpharetta | GA | 30004 | Distribution | 477993 |
| Special Event Services | |||||
| 3135 Indiana Avenue | WinstonSalem | NC | 27105 | Technical equipment | 339503 |
| PRG Hi-Tech LLC | |||||
| 1053 Willingham Dr | Atlanta | GA | 30344 | Rally service | 196723 |
| Advanced Marketing Concepts | |||||
| 1191 Broadway | El Cajon | CA | 92021 | Direct mail printing | 186669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 32660585 | AllOtherContributions |
| Noncash Contributions | 105613 | NoncashContributions |
| Total Contributions | 32660585 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14706 | TotalRevenueColumn |
| Exclusion | $14,706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98793 | Securities |
| Other | 39800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95900 | Securities |
| Other | 67049 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2893 | Securities |
| Other | -27249 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24356 | TotalRevenueColumn |
| Exclusion | -$24,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2190754 | GrossSalesOfInventory |
| Cost Of Goods Sold | 436039 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1754715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1754715 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34405650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1754715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,650 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197700 | Total |
| Program Services | 197700 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255757 | Total |
| Program Services | 255757 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956061 | Total |
| Program Services | 522142 | ProgramServices |
| Management And General | 399824 | ManagementAndGeneral |
| Fundraising | 34095 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49233 | Total |
| Program Services | 49233 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3903847 | Total |
| Program Services | 2772295 | ProgramServices |
| Management And General | 497995 | ManagementAndGeneral |
| Fundraising | 633557 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139588 | Total |
| Program Services | 104328 | ProgramServices |
| Management And General | 17168 | ManagementAndGeneral |
| Fundraising | 18092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419089 | Total |
| Program Services | 267778 | ProgramServices |
| Management And General | 95959 | ManagementAndGeneral |
| Fundraising | 55352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299983 | Total |
| Program Services | 196153 | ProgramServices |
| Management And General | 57191 | ManagementAndGeneral |
| Fundraising | 46639 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16589 | Total |
| Management And General | 16589 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31993 | Total |
| Management And General | 31993 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390135 | Total |
| Fundraising | 390135 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905659 | Total |
| Program Services | 767665 | ProgramServices |
| Management And General | 133421 | ManagementAndGeneral |
| Fundraising | 4573 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276386 | Total |
| Program Services | 234924 | ProgramServices |
| Management And General | 27664 | ManagementAndGeneral |
| Fundraising | 13798 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196870 | Total |
| Program Services | 173246 | ProgramServices |
| Management And General | 19687 | ManagementAndGeneral |
| Fundraising | 3937 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319656 | Total |
| Program Services | 182841 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 136692 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001506 | Total |
| Program Services | 1001506 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484271 | Total |
| Program Services | 460057 | ProgramServices |
| Management And General | 24214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485807 | Total |
| Program Services | 1418452 | ProgramServices |
| Management And General | 50880 | ManagementAndGeneral |
| Fundraising | 16475 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434014 | Total |
| Program Services | 76615 | ProgramServices |
| Management And General | 357399 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Broadcasting costs | 12345218 | 12345218 | ||
| Product fullfillment | 4074210 | 1953769 | 257827 | 1862614 |
| Direct mail costs | 1470804 | 12440 | 1458364 | |
| Biblical resource dev. | 1084413 | 989179 | 95234 | |
| Donor development | 926294 | 926294 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31665083 | Total |
| Program Services | 23981298 | ProgramServices |
| Management And General | 1987934 | ManagementAndGeneral |
| Fundraising | 5695851 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951757 | Total |
| Program Services | 856581 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 95176 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588846 | BOY |
| EOY | 3084495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993905 | BOY |
| EOY | 3915368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850102 | BOY |
| EOY | 725462 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593390 | BOY |
| EOY | 1444642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612074 | BOY |
| EOY | 603738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17884830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6437517 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12845057 | BOY |
| EOY | 11447313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7502 | BOY |
| EOY | 15869 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 135000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34786 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20660662 | BOY |
| EOY | 21371887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5223140 | BOY |
| EOY | 5547230 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9853015 | BOY |
| EOY | 8825583 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15076155 | BOY |
| EOY | 14372813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369897 | BOY |
| EOY | 1104478 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3214610 | BOY |
| EOY | 5894596 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5584507 | BOY |
| EOY | 6999074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20660662 | BOY |
| EOY | 21371887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17202559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21121764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23544913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28322599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32660585 | CurrentTaxYear |
| Total | 122852420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17202559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21121764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23544913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28322599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32660585 | CurrentTaxYear |
| Total | 122852420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 122852420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14706 | CurrentTaxYear |
| Total | 185420 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -69835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -11236 | CurrentTaxYearMinus3Years |
| Total | -81071 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200262 | CurrentTaxYearMinus1Year |
| Total | 585805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123542574 | TotalSupport |
| Gross Receipts From Admissions Etc | 15342106 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1273651 | OtherCostOrOtherBasis |
| Book Value | 1273651 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6208114 | OtherCostOrOtherBasis |
| Depreciation | 989891 | Depreciation |
| Book Value | 5218223 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299317 | OtherCostOrOtherBasis |
| Depreciation | 146016 | Depreciation |
| Book Value | 153301 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9842997 | OtherCostOrOtherBasis |
| Depreciation | 5197105 | Depreciation |
| Book Value | 4645892 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260751 | OtherCostOrOtherBasis |
| Depreciation | 104505 | Depreciation |
| Book Value | 156246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11447313 | TotalOfBookValueLandBuildings |
| Total Revenue | 34405650 | TotalRevenue |
| Total Expenses | 31665083 | TotalExpenses |
| Excess Or Deficit For Year | 2740567 | ExcessOrDeficitForYear |
| Other | -$1,326,000 | OtherAmount |
| Total Adjustments | -1326000 | TotalAdjustments |
| Excess Or Deficit Per FS | 1414567 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33515689 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -889961 | OtherRevenues |
| Revenue Not Rptd F990 | -889961 | RevenueNotRptdF990 |
| Revenue Subtotal | 34405650 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34405650 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32101122 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 436039 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 436039 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31665083 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31665083 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, Turning Point adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). As of June 30, 2010, Turning Point had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Change in accounting estimate: -1326000. | |
| Part XII, Line 2d - Other Adjustments: | Change in accounting estimate: -1326000. Cost of goods sold reported on Part VIII, Line 10b: 436039. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b: 436039. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Great Britain | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to Recipients Located in Region | TypeOfActivitiesConducted |
| Total Expenditures | 255757 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 255757 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Great Britain | Region |
| Purpose Of Grant | Support Christian Broadcast and Study materials distribution. | PurposeOfGrant |
| Amount Of Cash Grant | 255757 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire or check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Grants are typically given for ministry projects in other like-minded organizations. Grant funds are selected and monitored at management's discretion. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Berkey Brendel Sheline | ||||
| Direct mail consulting | 0 | 8876544 | 167603 | 8708941 |
| Westfall Group Inc | ||||
| Fundraising consulting | 0 | 3579425 | 139115 | 3440310 |
| Strategic One | ||||
| Direct mail consulting | 0 | 0 | 64750 | 0 |
| Service Center | ||||
| Fundraising consulting | 0 | 0 | 18667 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12455969 | TotalGrossReceipts |
| Total Retained By Contractors | 390135 | TotalRetainedByContractors |
| Total Net To Organization | 12149251 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Christian Unified School District | |||||||
| 2100 Greenfield Dr | El Cajon | CA | 92019 | 952406918 | 501(c)(3) | 40000 | General Support |
| Shadow Mountain Community Church | |||||||
| 2100 Greenfield Dr | El Cajon | CA | 92019 | 951642389 | 501(c)(3) | 67500 | General Support |
| WCDR-FM | |||||||
| PO Box 601 | Cedarville | OH | 45314 | 310536647 | 501(c)(3) | 25000 | General Support |
| San Diego Christian College | |||||||
| 2100 Greenfield Dr | El Cajon | CA | 92019 | 952668328 | 501(c)(3) | 40000 | General Support |
| Southern California Seminary | |||||||
| 2100 Greenfield Dr | El Cajon | CA | 92019 | 952111210 | 501(c)(3) | 20000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: Grants are typically given for ministry projects in other like-minded organizations. Grant funds are selected and monitored at management's discretion. | 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David M Jeremiah | |||||||||||||
| 131423 | 0 | 1500 | 0 | 9117 | 0 | 7350 | 0 | 104861 | 0 | 254251 | 0 | 0 | 0 |
| Paul Joiner | |||||||||||||
| 167797 | 0 | 1500 | 0 | 0 | 0 | 8514 | 0 | 4438 | 0 | 182249 | 0 | 0 | 0 |
| George Hale | |||||||||||||
| 174971 | 0 | 0 | 0 | 0 | 0 | 6120 | 0 | 46759 | 0 | 227850 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Charter travel is periodically provided for the CEO and is used exclusively for exempt business purposes. A housing allowance is provided to ministers. |
| Part I, Line 4a | George Hale, Former CFO, received a severance payment of $76,579. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Cami Jeremiah | |||
| See Schedule O Family member- David P. Jeremiah, CEO, & Donna Jeremiah | 13680 | W-2 wages | 0 |
| Daniel Jeremiah | |||
| See Schedule O Family member- David P. Jeremiah, CEO, & Donna Jeremiah | 18250 | W-2 wages | 0 |
| David Guzik | |||
| See Schedule O Family member of David Guzik, Dir. of Finance | 17303 | W-2 wages | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributions reported is the number of separate gift transactions received by the organization, not the number of items contributed. |
| Third Party Use: | Part I, Line 32b: | The organization utilizes a third party broker to receive and sell donated securities. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Donna M. Jeremiah (Secretary) - Wife of David P. Jeremiah (President) David M. Jeremiah (COO) - Son of David P. Jeremiah (President) and Donna M. Jeremiah (Secretary) | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management prior to filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | In addition to board members signing a conflict of interest questionnaire, the finance and executive teams are monitoring all transactions for potential conflicts of interest. If a conflict of interest is identified, the person with a conflict excuses his/her self from the discussion-making process and the board votes to determine whether the transaction is in the best interest of the organization. | |
| Form 990, Part VI, Section B, line 15 | Board members who do not have a conflict of interest with regard to determining compensation, receive compensation comparability studies of like-sized exempt organizations. The compensation and benefits of the President, COO, and other officers are then determined annually, voted upon and approved by independent board members, and the deliberations and approval processes are documented in the corporate minutes. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. | |
| Form 990, Part XI, Line 2c | The organization has a finance committee that provides oversight of the organization's budget preparation, audit of its financial statements and selection of independent auditors. This process has not changed since the prior year. | Explanation of Responsibility |
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