INSPIRATIONAL NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATIONAL NETWORK INC (EIN 57-0931093)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349302704
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T15:09:55-06:00 | 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 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH TRYON STREET SUITE 2500 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28202 | 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 | 570931093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSPIRATIONAL NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSP | NameControl |
| Phone | 8035781000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WORLDREACH DRIVE | AddressLine1 |
| City | INDIAN LAND | City |
| State | SC | State |
| ZIP Code | 29707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT I BRACE | Name |
| Title | EVP, FINANCE | Title |
| Phone | 8035781000 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN HOLLIFIELD | Name |
| Phone | 7048871500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C DAVID CERULLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WORLDREACH DRIVE | AddressLine1 |
| City | INDIAN LAND | City |
| State | SC | State |
| ZIP Code | 29707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95454073 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INSPIRATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | IMPACTING PEOPLE FOR CHRIST WORLDWIDE THROUGH MEDIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 7797511 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10216521 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49121475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57064680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36752590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38296143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1251676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87261647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95410068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 343426 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25302120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25912808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7962140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62283344 | OtherExpensePriorYear |
| Other Expenses Current Year | 71053858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87585464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97310092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -323817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1900024 | RevenuesLessExpensesCY |
| Total Assets BOY | 126152787 | TotalAssetsBOY |
| Total Assets EOY | 122854348 | TotalAssetsEOY |
| Total Liabilities BOY | 61768378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60369963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64384409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62484385 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPACTING PEOPLE FOR CHRIST WORLDWIDE THROUGH MEDIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 80050943 | Expense |
| Grants | 343426 | Grants |
| Revenue | 30460587 | Revenue |
| Description | THE PROMOTION, PRODUCTION, AND PROVISION OF RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMMING COMMUNICATING THE GOSPEL TO PEOPLES OF THE WORLD ON LINEAR TELEVISION AND VARIOUS SERVER BASED PLATFORMS INCLUDING BROADBAND, VIDEO ON DEMAND AND WIRELESS. THE POTENTIAL AUDIENCE IS MORE THAN 1 BILLION HOUSEHOLDS DOMESTICALLY AND INTERNATIONALLY. THE MINISTRY ENHANCES THE RELIGIOUS DEVELOPMENT OF MEN, WOMEN AND CHILDREN. PROGRAMMING INCLUDES THE DISTRIBUTION OF DIRECT PREACHING AND BIBLE TEACHING, MUSIC SHOWS, AND VALUES BASED PROGRAMMING TO ENCOURAGE PEOPLE IN THEIR WALK OF FAITH WHILE MEETING THEIR DESIRE TO BE ENTERTAINED.THE MINISTRY DISTRIBUTES A MONTHLY MAGAZINE, DEVOTIONALS, BOOKS, CD'S, AND DVD'S DESIGNED TO TEACH AND ENCOURAGE. THE COUNSELING CENTER RESPONDS TO CALLS FOR PRAYER FROM PEOPLE WORLDWIDE. | Description |
| Total Program Service Expense | 80050943 | 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 |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 316 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | 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 | UK | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8035781000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WORLDREACH DRIVE | AddressLine1 |
| City | INDIAN LAND | City |
| State | SC | State |
| ZIP Code | 29707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ARDIZZONE RAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CERULLO BARBARA | ||||||||
| EVP, ORGANIZATIONAL DEV. | 50.00 | X | 183662 | 0 | 7754 | X | ||
| CERULLO DAVID | ||||||||
| PRESIDENT / CEO | 50.00 | X | 2097023 | 0 | 372470 | X | ||
| CLARKE MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MIGLIORE HENRY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PREUDHOMME DOUG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AIRY WILLIAM | ||||||||
| CHIEF STRATEGY OFFICER | 50.00 | 472278 | 0 | 18278 | X | |||
| ARDIZZONE DALE | ||||||||
| EVP BUSINESS & LEGAL AFF | 50.00 | 263150 | 0 | 17777 | X | |||
| BRACE ROBERT | ||||||||
| EVP, FINANCE | 50.00 | 209505 | 0 | 13365 | X | |||
| BUTTS HAROLD | ||||||||
| SVP, PROGRAMMING | 50.00 | 153910 | 0 | 15760 | X | |||
| CERULLO BEN | ||||||||
| PRES, BEN CERULLO MINST | 50.00 | 114068 | 0 | 74263 | X | |||
| CHOWNING KYLE | ||||||||
| VP, MARKETING & COMM | 50.00 | 107100 | 0 | 22410 | X | |||
| DEVOLL KENT | ||||||||
| VP, MEDIA MINISTRY - SF | 50.00 | 99142 | 0 | 16510 | X | |||
| ELMORE CECIL | ||||||||
| CHIEF INFO. OFFICER | 50.00 | 159416 | 0 | 77463 | X | |||
| FAVARO MARC | ||||||||
| EVP, WORLDWIDE SALES | 50.00 | 628902 | 0 | 13974 | X | |||
| GOSS JAMES | ||||||||
| SVP, CREATIVE & PROMO | 50.00 | 81061 | 0 | 0 | X | |||
| HAWSE CAROLINE | ||||||||
| VP, HUMAN RESOURCES | 50.00 | 98191 | 0 | 16713 | X | |||
| HENDERSON REBEKAH | ||||||||
| EVP, HALOGEN | 50.00 | 181369 | 0 | 13974 | X | |||
| KRAMER MARK | ||||||||
| SVP, BUSINESS DEVELOP | 50.00 | 175430 | 0 | 13974 | X | |||
| LAFFERTY FARLEY | ||||||||
| VP, COMMUNICATIONS | 50.00 | 69509 | 0 | 69615 | X | |||
| LEGG CHRISTIE | ||||||||
| VP, NETWORK OPS | 50.00 | 108406 | 0 | 4755 | X | |||
| MARCUS WARREN | ||||||||
| VP, LF DEVELOPMENT | 50.00 | 57769 | 0 | 33607 | X | |||
| MILLS HUGH OSSIE | ||||||||
| EVP MINISTRY DEVELOPMENT | 50.00 | 168783 | 0 | 133364 | X | |||
| NORD MARSHALL | ||||||||
| VP, PROGRAMMING | 50.00 | 112944 | 0 | 12750 | X | |||
| RICHARDSON GREGORY | ||||||||
| VP, LEGAL & BUS AFFAIRS | 50.00 | 149666 | 0 | 14707 | X | |||
| ROBERTSON DAVID | ||||||||
| SVP, MINISTRY OUTREACH | 50.00 | 147741 | 0 | 11285 | X | |||
| ROOS JOHN | ||||||||
| SVP, CORPORATE COMM | 50.00 | 178469 | 0 | 10181 | X | |||
| SHUPING RONALD | ||||||||
| EVP, PROGRAMMING | 50.00 | 179231 | 0 | 1223 | X | |||
| SMITH TIMOTHY | ||||||||
| VP, PARTNER RELATIONS | 50.00 | 106648 | 0 | 34307 | X | |||
| SOLOW MARK | ||||||||
| VP, MINISTRY SALES | 50.00 | 169184 | 0 | 15278 | X | |||
| VINSON WENDY | ||||||||
| VP, AFFILIATE SALES | 50.00 | 89996 | 0 | 2610 | X | |||
| WARDELL RICK | ||||||||
| VP, NATIONAL ADV. SALES | 50.00 | 155887 | 0 | 13867 | X | |||
| WILLIAMS BRIAN | ||||||||
| VP, CREATIVE DESIGN | 50.00 | 100403 | 0 | 8715 | X | |||
| WOODARD KEITH | ||||||||
| VP, DIRECT RESP. SALES | 50.00 | 236437 | 0 | 16168 | X | |||
| YOUNG KYLE | ||||||||
| VP BUS. OPS, HALOGEN | 50.00 | 151472 | 0 | 11290 | X | |||
| HELMS DANA | ||||||||
| VP, FINANCE | 50.00 | 84822 | 0 | 10182 | X | |||
| KINGSLEY THOMAS | ||||||||
| VP, ENGINEERING | 50.00 | 158876 | 0 | 13974 | X | |||
| ROGERS BRACK | ||||||||
| VP, OPERATIONS | 50.00 | 103344 | 0 | 15372 | X | |||
| BREWSTER JOHN | ||||||||
| AFFILIATE DIRECTOR | 50.00 | 158085 | 0 | 17454 | X | |||
| COOPER RUSSELL | ||||||||
| AFFILIATE DIRECTOR | 50.00 | 200762 | 0 | 4965 | X | |||
| EASLEY TIMOTHY | ||||||||
| AFFILIATE DIRECTOR | 50.00 | 114002 | 0 | 19385 | X | |||
| MCCALL WILLIAM | ||||||||
| AFFILIATE DIRECTOR | 50.00 | 131847 | 0 | 1970 | X | |||
| MOSES ROBERT | ||||||||
| AFFILIATE DIRECTOR | 50.00 | 149054 | 0 | 4755 | X | |||
| HOHMAN THOMAS | ||||||||
| SVP AFFILIATE RELATIONS | 0.00 | 222565 | 0 | 300 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8530109 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1176764 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| DOT & CROSS LLC | |||||
| 7 LONIA AVE SW SUITE 300 | GRAND RAPIDS | MI | 49503 | FILM PRODUCTION | 404825 |
| K&L GATES LLP | |||||
| 214 N TRYON ST 4TH FLOOR | CHARLOTTE | NC | 28202 | LEGAL SERVICES | 304797 |
| DONALD JOHN MCLEAN | |||||
| 802 NEWTON PH3 | SEATTLE | WA | 98109 | FILM PRODUCTION | 150250 |
| CAPIN CROUSE LLP | |||||
| 972 EMERSON PARKWAY | GREENWOOD | IN | 46143 | ACCOUNTING SERVICES | 122424 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 THIRD AVE STE 2200 | SEATTLE | WA | 98101 | LEGAL SERVICES | 112771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 57064680 | AllOtherContributions |
| Total Contributions | 57064680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RELIGIOUS PROGRAMS | 541800 | 27518323 | 27518323 | |
| TV ADVERTISING | 541800 | 8739859 | 1237678 | 7502181 |
| MANAGEMENT FEES | 561000 | 1219755 | 973009 | 246746 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 818206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 769622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48584 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38296143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87290 | TotalRevenueColumn |
| Exclusion | $87,290 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5960 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44005 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -38045 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38045 | TotalRevenueColumn |
| Exclusion | -$38,045 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95410068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30498632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7797511 | UnrelatedBusinessRevenue |
| Exclusion | $49,245 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343426 | Total |
| Program Services | 343426 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8904594 | Total |
| Program Services | 6428695 | ProgramServices |
| Management And General | 1667630 | ManagementAndGeneral |
| Fundraising | 808269 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21335 | Total |
| Program Services | 5791 | ProgramServices |
| Management And General | 15544 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15632989 | Total |
| Program Services | 12618468 | ProgramServices |
| Management And General | 2690681 | ManagementAndGeneral |
| Fundraising | 323840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353890 | Total |
| Program Services | 1068611 | ProgramServices |
| Management And General | 256588 | ManagementAndGeneral |
| Fundraising | 28691 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358898 | Total |
| Program Services | 358898 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161776 | Total |
| Program Services | 161776 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583351 | Total |
| Program Services | 583351 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192414 | Total |
| Program Services | 1186835 | ProgramServices |
| Management And General | 5579 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631500 | Total |
| Program Services | 300300 | ProgramServices |
| Management And General | 624449 | ManagementAndGeneral |
| Fundraising | 706751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754626 | Total |
| Program Services | 605821 | ProgramServices |
| Management And General | 148805 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396712 | Total |
| Program Services | 297307 | ProgramServices |
| Management And General | 74439 | ManagementAndGeneral |
| Fundraising | 24966 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465224 | Total |
| Program Services | 1357724 | ProgramServices |
| Management And General | 92775 | ManagementAndGeneral |
| Fundraising | 14725 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191815 | Total |
| Program Services | 188662 | ProgramServices |
| Management And General | 3118 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660666 | Total |
| Program Services | 3175585 | ProgramServices |
| Management And General | 485081 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12995248 | Total |
| Program Services | 12546902 | ProgramServices |
| Management And General | 448346 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785015 | Total |
| Program Services | 646704 | ProgramServices |
| Management And General | 1138311 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIGITAL SIGNAL SERVICE | 30345092 | 27122969 | 0 | 3222123 |
| CONTRACT SERVICE AND LA | 9933905 | 6392301 | 1222822 | 2318782 |
| PRODUCTION, PRINTING, A | 5116191 | 4407894 | 195074 | 513223 |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481425 | Total |
| Program Services | 252923 | ProgramServices |
| Management And General | 227767 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97310092 | Total |
| Program Services | 80050943 | ProgramServices |
| Management And General | 9297009 | ManagementAndGeneral |
| Fundraising | 7962140 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23987368 | Total |
| Program Services | 17477707 | ProgramServices |
| Management And General | 4944799 | ManagementAndGeneral |
| Fundraising | 1564862 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681878 | BOY |
| EOY | 1778755 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700375 | BOY |
| EOY | 1081530 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4304635 | BOY |
| EOY | 5688463 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492422 | BOY |
| EOY | 680301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420891 | BOY |
| EOY | 2215404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135447313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48388695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92373376 | BOY |
| EOY | 87058618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67549 | BOY |
| EOY | 73061 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22111661 | BOY |
| EOY | 24278216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126152787 | BOY |
| EOY | 122854348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054066 | BOY |
| EOY | 4419761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239654 | BOY |
| EOY | 240147 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38040379 | BOY |
| EOY | 35151179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19434279 | BOY |
| EOY | 20558876 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61768378 | BOY |
| EOY | 60369963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64384409 | BOY |
| EOY | 62484385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64384409 | BOY |
| EOY | 62484385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126152787 | BOY |
| EOY | 122854348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1900024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 39586 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9843693 | OtherCostOrOtherBasis |
| Book Value | 9883279 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49776149 | OtherCostOrOtherBasis |
| Depreciation | 6811062 | Depreciation |
| Book Value | 42965087 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333368 | OtherCostOrOtherBasis |
| Depreciation | 291400 | Depreciation |
| Book Value | 41968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22779565 | OtherCostOrOtherBasis |
| Depreciation | 19251425 | Depreciation |
| Book Value | 3528140 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52674952 | OtherCostOrOtherBasis |
| Depreciation | 22034808 | Depreciation |
| Book Value | 30640144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87058618 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NON-TRADE AFFILIATE RECEIVABLE | 7972533 |
| NETWORK LAUNCH FEES | 3092471 |
| CAPITALIZED FILM COSTS | 4074942 |
| ACQUIRED PROGRAM COSTS | 8499853 |
| TRADEMARKS AND COPYRIGHTS | 461729 |
| DEPOSITS | 149575 |
| OTHER ASSETS | 27113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24278216 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $11,962,272 |
| ACCRUED NETWORK LAUNCH FEES | $1,459,634 |
| INTEREST RATE SWAP AGREEMENT | $2,889,860 |
| PROGRAM RIGHTS | $4,193,120 |
| OTHER LIABILITIES | $53,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20558876 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D, PART X, LINE 2: ON JANUARY 1, 2009, THE COMPANY ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPICS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2010, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| GOOD NEWS INDIA | ||||||||
| 1103 N SPRINGBROOK ROAD STE 6 | NEWBERG | OR | 97132 | 861003656 | 501(C)(3) | 20000 | FMV | GENERAL SUPPORT |
| LOVE A CHILD INC | ||||||||
| 9304 CAMDEN FIELD PARKWAY | RIVERVIEW | FL | 33578 | 592672303 | 501(C)(3) | 10000 | FMV | GENERAL SUPPORT |
| NEW THING | ||||||||
| 403 LINEBROOK ROAD | IPSWICH | MA | 01938 | 161627540 | 501(C)(3) | 11000 | FMV | GENERAL SUPPORT |
| CONVOY OF HOPE | ||||||||
| 330 S PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | 180000 | FMV | GENERAL SUPPORT |
| MASTERMEDIA INTERNATIONAL | ||||||||
| 330 N 6TH STREET STE 110 | REDLANDS | CA | 92374 | 330104548 | 501(C)(3) | 10000 | FMV | GENERAL SUPPORT |
| LILY OF THE VALLEY ORPHANAGES | ||||||||
| PO BOX 1108 | NATIONAL CITY | CA | 91951 | 501(C)(3) | 26400 | FMV | GENERAL SUPPORT | |
| MESSIANIC JEWISH ALLIANCE OF AMERICA | ||||||||
| PO BOX 274 | SPRINGFIELD | PA | 19064 | 501(C)(3) | 10000 | FMV | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CERULLO BARBARA | |||||||||||||
| 169630 | 0 | 0 | 0 | 14032 | 0 | 0 | 0 | 7754 | 0 | 191416 | 0 | 0 | 0 |
| CERULLO DAVID | |||||||||||||
| 1946673 | 0 | 0 | 0 | 150350 | 0 | 0 | 0 | 372470 | 0 | 2469493 | 0 | 0 | 0 |
| AIRY WILLIAM | |||||||||||||
| 467864 | 0 | 0 | 0 | 4414 | 0 | 0 | 0 | 18278 | 0 | 490556 | 0 | 0 | 0 |
| ARDIZZONE DALE | |||||||||||||
| 253551 | 0 | 0 | 0 | 9599 | 0 | 0 | 0 | 17777 | 0 | 280927 | 0 | 0 | 0 |
| BRACE ROBERT | |||||||||||||
| 199863 | 0 | 0 | 0 | 9642 | 0 | 0 | 0 | 13365 | 0 | 222870 | 0 | 0 | 0 |
| BUTTS HAROLD | |||||||||||||
| 143458 | 0 | 0 | 0 | 10452 | 0 | 0 | 0 | 15760 | 0 | 169670 | 0 | 0 | 0 |
| CERULLO BEN | |||||||||||||
| 110555 | 0 | 0 | 0 | 3513 | 0 | 0 | 0 | 74263 | 0 | 188331 | 0 | 0 | 0 |
| ELMORE CECIL | |||||||||||||
| 141345 | 0 | 0 | 0 | 18071 | 0 | 16026 | 0 | 61437 | 0 | 236879 | 0 | 0 | 0 |
| FAVARO MARC | |||||||||||||
| 621093 | 0 | 0 | 0 | 7809 | 0 | 0 | 0 | 13974 | 0 | 642876 | 0 | 0 | 0 |
| HENDERSON REBEKAH | |||||||||||||
| 177386 | 0 | 0 | 0 | 3983 | 0 | 0 | 0 | 13974 | 0 | 195343 | 0 | 0 | 0 |
| KRAMER MARK | |||||||||||||
| 165727 | 0 | 0 | 0 | 9703 | 0 | 0 | 0 | 13974 | 0 | 189404 | 0 | 0 | 0 |
| MILLS HUGH OSSIE | |||||||||||||
| 132865 | 0 | 0 | 0 | 35918 | 0 | 22000 | 0 | 111364 | 0 | 302147 | 0 | 0 | 0 |
| RICHARDSON GREGORY | |||||||||||||
| 145280 | 0 | 0 | 0 | 4386 | 0 | 0 | 0 | 14707 | 0 | 164373 | 0 | 0 | 0 |
| ROBERTSON DAVID | |||||||||||||
| 145785 | 0 | 0 | 0 | 1956 | 0 | 0 | 0 | 11285 | 0 | 159026 | 0 | 0 | 0 |
| ROOS JOHN | |||||||||||||
| 165212 | 0 | 0 | 0 | 13257 | 0 | 0 | 0 | 10181 | 0 | 188650 | 0 | 0 | 0 |
| SHUPING RONALD | |||||||||||||
| 29623 | 0 | 0 | 0 | 149608 | 0 | 0 | 0 | 1223 | 0 | 180454 | 0 | 0 | 0 |
| SOLOW MARK | |||||||||||||
| 163672 | 0 | 0 | 0 | 5512 | 0 | 0 | 0 | 15278 | 0 | 184462 | 0 | 0 | 0 |
| WARDELL RICK | |||||||||||||
| 152882 | 0 | 0 | 0 | 3005 | 0 | 0 | 0 | 13867 | 0 | 169754 | 0 | 0 | 0 |
| WOODARD KEITH | |||||||||||||
| 234067 | 0 | 0 | 0 | 2370 | 0 | 0 | 0 | 16168 | 0 | 252605 | 0 | 0 | 0 |
| YOUNG KYLE | |||||||||||||
| 146564 | 0 | 0 | 0 | 4908 | 0 | 0 | 0 | 11290 | 0 | 162762 | 0 | 0 | 0 |
| KINGSLEY THOMAS | |||||||||||||
| 156213 | 0 | 0 | 0 | 2663 | 0 | 0 | 0 | 13974 | 0 | 172850 | 0 | 0 | 0 |
| BREWSTER JOHN | |||||||||||||
| 154557 | 0 | 0 | 0 | 3528 | 0 | 0 | 0 | 17454 | 0 | 175539 | 0 | 0 | 0 |
| COOPER RUSSELL | |||||||||||||
| 197215 | 0 | 0 | 0 | 3547 | 0 | 0 | 0 | 4965 | 0 | 205727 | 0 | 0 | 0 |
| MOSES ROBERT | |||||||||||||
| 136571 | 0 | 0 | 0 | 12483 | 0 | 0 | 0 | 4755 | 0 | 153809 | 0 | 0 | 0 |
| HOHMAN THOMAS | |||||||||||||
| 77611 | 0 | 0 | 0 | 144954 | 0 | 0 | 0 | 300 | 0 | 222865 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | EXPENSES REIMBURSED ACCORDING TO WRITTEN TRAVEL AND ENTERTAINMENT POLICY STATEMENT AND/OR APPROVED IN BOARD MINUTES. |
| PART I, LINE 4A | RONALD SHUPING (SEVERANCE) - $145,787, THOMAS HOHMAN (SEVERANCE) - $139,505 |
| PART I, LINE 5 | PART I, LINE 5A AND 5B: COMMISSION PAYMENTS - SALES COMMISSIONS ARE PAID TO THE COMMERCIAL AND MINISTRY SALES TEAMS BASED ON SALES OF NETWORK AIRTIME. SALES COMMISSIONS ARE PAID TO THE AFFILIATE SALES TEAMS BASED ON THE NUMBER OF NEW SUBSCRIBERS. PART I, LINE 5A AND 5B: PRESIDENT AND CHIEF EXECUTIVE OFFICER - PURSUANT TO A BOARD RESOLUTION, THE CORPORATION PAYS ITS PRESIDENT AN ANNUAL BASE SALARY. AN ADDITIONAL COMPONENT OF ANNUAL BASE COMPENSATION IS BASED ON GROSS RECEIPTS AND OPERATIONS OF THE CORPORATION, SUBJECT TO A CAP. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DOUG PREUDHOMME | |||
| DIRECTOR | 3258214 | DB SERVICES | 0 |
| DONALD HENDERSON | |||
| RELATIVE OF OFFICER | 15544 | SALARY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YES, DAVID CERULLO, PRESIDENT AND CEO, IS THE SPOUSE OF BARBARA CERULLO, EVP ORGANIZATIONAL DEVELOPMENT. DAVID CERULLO, PRESIDENT AND CEO, IS ALSO THE FATHER OF BEN CERULLO, PRESIDENT OF BEN CERULLO MINSTRIES AND STEELROOTS. DAVID CERULLO, PRESIDENT AND CEO, IS ALSO THE FATHER OF REBEKAH HENDERSON, EVP/GENERAL MANAGER OF HALOGEN. RAY ARDIZZONE, DIRECTOR, IS THE FATHER OF DALE ARDIZZONE, EVP BUSINESS AND LEGAL AFFAIRS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPANY USES DELOITTE TAX, LLP AS ITS OUTSIDE TAX ADVISORS AND PAID PREPARER. INFORMATION FOR THE FORM 990 IS GATHERED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE. FORM 990 IS REVIEWED BEFORE SUBMISSION BY THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A PROCESS OVERSEEN BY THE EVP OF BUSINESS AFFAIRS AND CHIEF LEGAL COUNSEL. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE ALL MATERIAL FACTS. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION FOR WHICH HE/SHE HAS CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 15A. THE CEO'S COMPENSATION WAS ESTABLISHED AND PUT IN PLACE BY THE BOARD OF DIRECTORS AT THE INITIAL MEETING OF THE ORGANIZATION. ANNUALLY THE COMPENSATION IS SUBMITTED TO THE BOARD FOR APPROVAL TO ENSURE IT IS NOT EXCESSIVE. IN THE REVIEW OF COMPENSATION, AN EXECUTIVE COMPENSATION SURVEY IS COMPLETED BY AN INDEPENDENT OUTSIDE PARTY. A FOUR MEMBER INDEPENDENT COMPENSATION COMMITTEE AND INDEPENDENT BOARD MEMBER(S) REVIEW THE SURVEY AND APPROVE THE COMPENSATION. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION IS RECORDED IN THE BOARD MINUTES. THE CEO IS NOT PRESENT WHEN COMPENSATION IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 15B: IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. IN THE REVIEW OF COMPENSATION, AN EXECUTIVE COMPENSATION SURVEY IS COMPLETED BY AN INDEPENDENT OUTSIDE PARTY. THE SIX MEMBER WAGE AND SALARY COMPENSATION COMMITTEE AND INDEPENDENT BOARD MEMBER(S) REVIEW THE SURVEY AND APPROVE COMPENSATION. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION IS RECORDED IN THE BOARD MINUTES. OTHER OFFICERS AND KEY EMPLOYEES ARE NOT PRESENT WHEN COMPENSATION IS REVIEWED AND APPROVED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| NO DOCUMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSPIRATION CHURCH FELLOWSHIP INC | |||||||||||||||||
| 3000 WORLDREACH DRIVE | INDIAN LAND | SC | 29707 | 263893515 | CHURCH | SC | 501(C)(3) | LINE 1: 170(B)(1)(A) | THE INSPIRATIONAL NETWORK INC | 0 | |||||||
| INSPIRATION MINISTRIES UK | |||||||||||||||||
| BROADCASTING RELIGIOUS PROGRAMMING | N/A | N/A | 0 | ADMAIL 3905 | LONDON | UNITED KINGDOM W1A 1ZT | UK | W1A 1ZT | UK | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATIONAL HOLDINGS INC & SUBSIDIARIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9700 SOUTHERN PINES BLVD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342018804 | EIN |
| Primary Activity | HOLDING COMPANY FOR BROADCASTING SUBSIDIARIES | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSPIRATIONAL NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 324355 | ShareOfTotalIncome |
| Share Of EOY Assets | 25505 | 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INSPIRATION MINISTRIES UK | ||
| K | 483208 | ACCOUNTING AND PAYROLL RECORDS |
| INSPIRATION MINISTRIES UK | ||
| M | 489802 | ACCOUNTING AND PAYROLL RECORDS |
| INSPIRATIONAL HOLDINGS INC & SUBSIDIARIES | ||
| M | 240374 | ACCOUNTING AND PAYROLL RECORDS |