2025-03-03T10:31:22-06:00 2024-06-30 860683059 BEACHFLEISCHMAN PLLC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2023-07-01 381812892 INTENTIONAL LIFE MEDIA INTE 5207426976 PO BOX 35300 TUCSON AZ 857405300 MACK A PIOTROWSKI TREASURER/CFOO 5207426976 2025-02-28 1 1 KELLY L MELTZER CPA P00633511 5203214600 2025-02-28 2023 2025-03-06 01:10:19Z FAMILY LIFE RADIO INTENTIONAL LIVING EVAN CARLSON PO BOX 35300 TUCSON AZ 857405300 22005275 0 X MYFLR.ORG X 1966 MI NETWORK OF 36 CHRISTIAN RADIO SIGNALS REACHING MORE THAN 18 MILLION PEOPLE 10 8 60 351 32976 31976 4037267 11764107 200399 433655 2362431 660268 42817 122109 6642914 12980139 0 0 0 0 2440483 6215328 62186 143200 1054046 1634066 5959610 4136735 12318138 2506179 662001 26769465 28940678 1788288 2984527 24981177 25956151 X DEDICATED TO IGNITING PERSONAL TRANSFORMATION BY AFFIRMING FAITH, INSPIRING HOPE, AND EQUIPPING INDIVIDUALS, TO LIVE AN INTENTIONAL LIFE IN CHRIST. 1 0 9844144 433655 INTENTIONAL LIFE MEDIA (ILM) OPERATES FAMILY LIFE RADIO, A NETWORK OF 36 CHRISTIAN RADIO SIGNALS REACHING MORE THAN 18 MILLION PEOPLE IN OUR BROADCAST AREAS. OUR LISTENER-SUPPORTED MINISTRY CELEBRATES 59 YEARS OF MINISTRY THIS YEAR. OUR VISION IS TO SEE INDIVIDUALS, FAMILIES, CHURCHES, AND NATIONS OF THE WORLD TRANSFORMED THROUGH LIVING AN INTENTIONAL LIFE IN CHRIST. OUR FLAGSHIP PROGRAM, INTENTIONAL LIVING WITH DR. RANDY CARLSON, FEATURES A DAILY RADIO PROGRAM, PODCAST, VIDEOS AND BLOG, ALL DESIGNED TO HELP YOU GROW CLOSER TO GOD AND SET YOU ON A PATH TOWARD LIVING A LIFE THAT IS PLEASING TO CHRIST. ILM ABIDES BY A STATEMENT OF FAITH, WHICH IS THE FOUNDATION FOR THE WHAT WE DO. IT OUTLINES BIBLICALLY WHAT OUR GUIDING PRINCIPLES FOR DOING MINISTRY ARE AND IS AVAILABLE AT WWW.MYFLR.ORG/ABOUT/STATEMENT-OF-FAITH/ 9844144 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 34 0 1 60 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NY NC OK OR PA RI SC TN VA WV WI X MACK A PIOTROWSKI 5207426976 7355 N ORACLE RD TUCSON AZ 85704 EVAN CARLSON PRESIDENT/CEO 40.00 1.00 X X 202434 0 19140 MICHAEL KANKELFRITZ CHIEF BROADCAST ENGAGEMENT OFFICER 40.00 1.00 X 161464 0 18674 MACK A PIOTROWSKI TREASURER/CFOO 40.00 1.00 X 154163 0 18581 RANDY L CARLSON CHAIRMAN 40.00 1.00 X X 159661 0 4284 ADAM BIDDELL CHIEF BROADCAST SYSTEMS OFFICER 40.00 1.00 X 137796 0 15644 CHUNG BEE VANG EXECUTIVE DIRECTOR OF ADVANCEMENT 40.00 1.00 X 100114 0 18304 TROY BANCROFT DIRECTOR 1.00 1.00 X 0 0 0 LARRY CARLSON DIRECTOR 1.00 1.00 X 0 0 0 LARS CARLSON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL D MILLER DIRECTOR 1.00 1.00 X 0 0 0 ROD ROBISON DIRECTOR 1.00 1.00 X 0 0 0 BRENDA STONE DIRECTOR 1.00 1.00 X 0 0 0 JOHN VRYHOF DIRECTOR 1.00 1.00 X 0 0 0 DENNIS WILSON DIRECTOR/SECRETARY 1.00 1.00 X X 0 0 0 915632 0 94627 6 0 1 0 MASTERWORKS INC 19462 POWDER HILL PLACE NE SUITE 20 POULSBO WA 98370 FUNDRAISING SERVICES 143200 VIDARE CREATIVE LLC 5016 SPEDALE CT SUITE 195 SPRING HILL TN 37174 RADIO CONSULTANT 126000 2 11764107 11764107 BROADCAST INCOME 900099 401612 401612 CONFERENCES 900099 32043 32043 433655 372164 372164 145189 35207 109982 109982 32976 77006 9040256 237777 8982352 7577 57904 230200 288104 288104 12127 0 12127 12127 12980139 433655 32976 749401 941306 295548 617330 28428 4116038 3622645 294718 198675 184364 148674 27025 8665 613512 505340 68633 39539 360108 280495 64009 15604 25382 9054 16328 53825 53825 143200 143200 23542 23542 680727 547043 18581 115103 855680 714140 4046 137494 626601 527118 50454 49029 472627 304980 84144 83503 1277083 1259470 6056 11557 374918 281637 14829 78452 8607 8607 568735 539360 16237 13138 215247 178338 34321 2588 PROGRAMMING 228508 228508 TRANSMISSION 228232 222335 3075 2822 REPAIRS AND MAINTENANCE 141012 132578 4152 4282 FUNDRAISING POSTAGE/PRI 113196 113196 65688 46881 18643 164 12318138 9844144 1419948 1054046 143292 206399 6552162 5550455 50012 52887 15017073 10645723 3524004 4371350 10864157 2714030 3652709 13983994 1983129 2061563 26769465 28940678 691492 833344 1096796 2151183 1788288 2984527 X 24965305 25733751 15872 222400 24981177 25956151 26769465 28940678 X 662001 266422 46551 X 0 1 X 1 0 X 3195709 4057149 4217564 4037267 11764107 27271796 3195709 4057149 4217564 4037267 11764107 27271796 464053 26807743 51296 42817 449170 543283 32976 32976 27848055 445782 0.96260 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1057315 1057315 3625127 2157640 1467487 9455 9455 0 10218003 8461492 1756511 107173 17136 90037 4371350 OPERATING LEASE ASSETS 2041849 DEPOSITS 19714 2061563 OPERATING LEASE OBLIGATIONS 2053831 ANNUITY OBLIGATIONS 97352 2151183 X 13258226 266422 266422 12991804 23542 -35207 -11665 12980139 12283252 35207 35207 12248045 23542 46551 70093 12318138 PART X, LINE 2: INTENTIONAL LIFE EVENTS, INCORPORATED AND INTENTIONAL LIFE MEDIA ARE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -35,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 35,207. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPERATING LEASE BOOK/TAX ADJUSTMENT 46,551. X X X 1 MASTERWORKS INC 19462 POWDER HILL PLACE NE PAULSBO WA 98370 FUNDRAISING CONSULTING 0 356770 143200 213570 356770 143200 213570 AL AK AR CA CT CO FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X X 0 0 0 0 0 0 0 0 0 EVAN CARLSON PRESIDENT/CEO 150000 0 52434 0 0 0 3444 0 15696 0 221574 0 0 0 MICHAEL KANKELFRITZ CHIEF BROADCAST ENGAGEMENT OFFICER 129690 0 31774 0 0 0 2978 0 15696 0 180138 0 0 0 MACK A PIOTROWSKI TREASURER/CFOO 125000 0 29163 0 0 0 2885 0 15696 0 172744 0 0 0 RANDY L CARLSON CHAIRMAN 150000 0 0 0 9661 0 3847 0 437 0 163945 0 0 0 ADAM BIDDELL CHIEF BROADCAST SYSTEMS OFFICER 115029 0 22767 0 0 0 0 0 15644 0 153440 0 0 0 DEREK CARLSON FAMILY RELATIONSHIP 80850 EMPLOYMENT DEREK CARLSON IS EMPLOYED AND IS THE SON OF DR. RANDY CARLSON, CHAIRMAN OF THE BOARD. DEREK CARLSON'S WAGES ARE DETERMINED BY HUMAN RESOURCES IN THE SAME MANNER AS ALL OTHER STAFF. ILM USES COMPENSATION SURVEYS AND REPORTS TO DETERMINE SALARY RANGES FOR SIMILAR ROLES BASED ON ORGANIZATION SIZE, GEOGRAPHIC LOCATION AND MISSION AND SECTOR. 0 FORM 990, PART I, LINE 6: INTENTIONAL LIFE MEDIA DBA FAMILY LIFE RADIO AND INTENTIONAL LIVING UTILIZES VOLUNTEERS TO ASSIST AT RADIO EVENTS, PROMOTIONAL ACTIVITIES AND CONFERENCES. FORM 990, PART III, LINE 2 ON 06/30/2023 THE FOLLOWING AFFILIATED ENTITIES (MERGED ENTITIES) MERGED INTO INTENTIONAL LIFE MEDIA (ILM): * FAMILY LIFE BROADCASTING SYSTEM EIN 86-0433135 (FLBS) * FAMILY LIFE BROADCASTING INC. EIN 86-0465466 (FLBI) * PARENT TALK, INC. DBA INTENTIONAL LIVING, INTENTIONAL LIVING CENTER EIN 86-0672542 (ILC) EACH OF THE MERGED ENTITIES FILED A FINAL FORM 990 FOR THE FISCAL YEAR ENDED 06/30/2023 AND INCLUDED SCHEDULE N TO DISCLOSE THE MERGER AND TRANSFER OF ALL ASSETS AND LIABILITIES TO ILM, THE SURVIVING ENTITY. (NOTE THAT FLBS AND FLBI FILED A FINAL GROUP RETURN UNDER GROUP EXEMPTION NUMBER 4049 AND GROUP EIN 74-2462675). ILM'S FORM 990 BALANCE SHEET AT 06/30/2023 INCLUDED ALL ASSETS AND LIABILITIES OF THE MERGED ENTITIES. HOWEVER, THIS FORM 990 FOR FISCAL YEAR ENDED 06/30/2024 IS THE FIRST RETURN FILED BY ILM WHICH INCLUDES THE ACTIVITIES, REVENUES AND EXPENSES OF THE MERGED ENTITIES. FLBS AND FLBI OWNED AND OPERATED RADIO STATIONS AND TRANSLATORS IN ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, KANSAS, MICHIGAN, NEW MEXICO, TENNESSEE, TEXAS AND WISCONSIN. THESE STATIONS ARE NOW OWNED AND OPERATED BY ILM AND BROADCAST CHRISTIAN MUSIC AND TEACHING PROGRAMS CONSISTENT WITH ILM'S CHRISTIAN BROADCASTING. ILC CONDUCTED A COMMUNICATIONS MINISTRY THROUGH THE INTENTIONAL LIVING RADIO PROGRAM, CONFERENCES, SEMINARS AND THE PUBLICATION OF RESOURCES. THESE MINISTRIES ARE NOW CONDUCTED BY ILM AND ARE IN ALIGNMENT WITH ILM'S MISSION OF IGNITING PERSONAL TRANSFORMATION BY AFFIRMING FAITH, INSPIRING HOPE, AND EQUIPPING INDIVIDUALS TO LIVE AN INTENTIONAL LIFE IN CHRIST. FORM 990, PART VI, SECTION A, LINE 2 RANDY CARLSON AND LARRY CARLSON HAVE A FAMILY RELATIONSHIP. LARRY CARLSON AND LARS CARLSON HAVE A FAMILY RELATIONSHIP. RANDY CARLSON AND EVAN CARLSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED AUGUST 23, 2023 TO CHANGE THE ORGANIZATION'S NAME FROM FAMILY LIFE BROADCASTING SYSTEM TO INTENTIONAL LIFE MEDIA. THIS NAME CHANGE HAS BEEN PREVIOUSLY DISCLOSED TO AND ACKNOWLEDGED BY INTERNAL REVENUE SERVICE. THE BYLAWS WERE AMENDED DECEMBER 5, 2023 TO REFLECT THE FOLLOWING SIGNIFICANT CHANGES: * THERE ARE NO MEMBERS. * THE MINIMUM NUMBER OF PEOPLE ON BOARD OF DIRECTORS WAS CHANGED FROM EIGHT TO THREE AND THEY MUST BE 18 YEARS OF AGE OR OLDER. * THE POWER TO APPOINT AN EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS WAS REMOVED. * THE BOARD HAS THE RIGHT TO CREATE ONE OR MORE COMMITTEES AND APPOINT MEMBERS. THESE COMMITTEES SHALL HAVE POWERS AND DUTIES THAT ARE PRESCRIBED BY THE BOARD. * REAL ESTATE TRANSACTIONS HAVE TO BE APPROVED BY THE BOARD OF DIRECTORS. * THE OFFICER NAMES WERE CHANGED FROM PRESIDENT AND VICE-PRESIDENT TO CHAIRMAN AND VICE-CHAIRMAN. * THE PRESIDENT IS HIRED AND EVALUATED ON PERFORMANCE AND COMPENSATION ANNUALLY BY THE BOARD. * THE PRESIDENT'S DUTIES WERE ADDED. THIS INCLUDES, BUT IS NOT LIMITED TO, THE RESPONSIBILITY OF THE DAY-TO-DAY PROGRAM OPERATION. * THE BOARD OF DIRECTORS MAY ESTABLISH ENDOWMENTS ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT IS PROVIDED TO THE TREASURER/CFOO. UPON HIS APPROVAL, A PDF COPY OF THE FORM 990 IS DIGITALLY SUPPLIED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS, AND THE EXECUTIVE LEADERSHIP TEAM (COVERED PERSONS). NO TRANSACTION OF THE CORPORATION SHALL BE VOIDABLE BY REASON OF THE FACT THAT ANY COVERED PERSON HAS AN INTEREST IN THE ENTITY WITH WHICH SUCH RELATED-PARTY TRANSACTION IS ENTERED INTO, PROVIDED: 1. THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS. 2. THERE ARE COMPETITIVE BIDS OR COMPARABLE VALUATIONS, AND SUCH RELATED-PARTY TRANSACTION IS DULY APPROVED BY THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. 3. PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE. 4. RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF RELATED-PARTY TRANSACTIONS. 5. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. 6. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION FULLY DISCLOSE MATERIAL RELATED PARTY TRANSACTIONS. EACH COVERED PERSON SHALL ANNUALLY COMPLETE THE CONFLICT OF INTEREST AND RELATED PARTY QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRE WILL BE RECORDED IN THE MINUTES OF THE CORPORATIONS AND THE ORIGINAL COPY MAINTAINED BY THE PRESIDENT. WHEN A NEW CONFLICT OF INTEREST AND/OR RELATED-PARTY TRANSACTION OCCURS, IT SHALL BE IMMEDIATELY DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE MEETS IN THE JULY BOARD MEETING TO DISCUSS AND APPROVE COMPENSATION FOR OFFICERS AND THE CHAIRMAN OF THE BOARD. THE COMMITTEE USES ANALYSIS OF MARKET DATA INCLUDING, BUT NOT LIMITED TO DATA AVAILABLE THROUGH ECFA WEB SITE, AND COMPARISON DATA PROVIDED BY HUMAN RESOURCE DIRECTOR. DEVELOPED FROM VARIOUS SOURCES INCLUDING, BUT NOT LIMITED TO SALARY.COM, REALTIME SALARY REPORTS, GUIDESTAR, CHRISTIAN ALLIANCE AND ASU LODESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE - OPERATING LEASE 46,551. INTENTIONAL LIFE EVENTS PO BOX 35300 TUCSON AZ 857405300 860796113 RELIGIOUS TEACHING, MINISTRY, ACTIVITIES AND EVENTS AZ 501(C)(3) LINE 12B, II INTENTIONAL LIFE MEDIA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0