STRATEGY STUDIO / PUBLIC DATA EXPLORER

ORAL ROBERTS EVANGELISTIC ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ORAL ROBERTS EVANGELISTIC ASSOCIATION (EIN 73-0568096)
Tax period
2020-05-01 to 2021-04-30
Filed
2022-01-18
IRS object ID
202200189349301550
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-18T14:20:29-06:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731293433PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANFIELD O'DELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 S BOULDER AVE STE 800AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730568096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORAL ROBERTS EVANGELISTIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORALBusinessNameControlTxt
Phone9185912000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2187AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD MICHAEL BERNARDPersonNm
Person TitleV.P./SECRETARYPersonTitleTxt
Phone9185912000PhoneNum
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDPersonFirstNm
Person LastMICHAEL BERNARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SKERBITZ CPAPreparerPersonNm
PTINP00254283PTIN
Phone9186280500PhoneNum
Preparation2022-01-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2187AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,902,653GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORM.CCWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionEVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MANActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,859,579PYContributionsGrantsAmt
CY Contributions Grants$5,676,434CYContributionsGrantsAmt
PY Program Service Revenue$238,450PYProgramServiceRevenueAmt
CY Program Service Revenue$92,572CYProgramServiceRevenueAmt
PY Investment Income$207,820PYInvestmentIncomeAmt
CY Investment Income$119,585CYInvestmentIncomeAmt
PY Other Revenue$8,935PYOtherRevenueAmt
CY Other Revenue$14,062CYOtherRevenueAmt
PY Total Revenue$6,314,784PYTotalRevenueAmt
CY Total Revenue$5,902,653CYTotalRevenueAmt
PY Grants And Similar Paid$362,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$347,718CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,475,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,577,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,934CYTotalFundraisingExpenseAmt
PY Other Expenses$2,948,213PYOtherExpensesAmt
CY Other Expenses$2,859,843CYOtherExpensesAmt
PY Total Expenses$5,786,043PYTotalExpensesAmt
CY Total Expenses$5,784,944CYTotalExpensesAmt
PY Revenues Less Expenses$528,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,709CYRevenuesLessExpensesAmt
Total Assets BOY$3,978,965TotalAssetsBOYAmt
Total Assets EOY$4,332,267TotalAssetsEOYAmt
Total Liabilities BOY$3,364,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,222,619TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$614,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,109,648NetAssetsOrFundBalancesEOYAmt
MissionEVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,268,677ExpenseAmt
Revenue$92,572RevenueAmt
DescTELEVISION, RADIO & MEDIA MINISTRY - 52 WEEKLY TELEVISION AND RADIO PROGRAMS, AND 260 DAILY TELEVISION PROGRAMS WERE PRODUCED BY ORAL ROBERTS EVANGELICAL ASSOCIATION TO HELP SPREAD THE GOSPEL OF JESUS CHRIST IN THE UNITED STATES AND THROUGHOUT THE WORLD. THESE PROGRAMS REACHED AN ESTIMATE 800,000 VIEWERS PER WEEK. PROGRAMS AND PUBLICATIONS AVAILABLE ON WEBSITE AND OTHER SOCIAL MEDIA PLATFORMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,660,472ExpenseAmt
DescMAIL MINISTRY CORRESPONDENCE - DURING THE YEAR LETTERS WERE RECIEVED FROM THOSE WRITING TO REQUEST PRAYER. ALL LETTERS RECEIVED ARE INDIVIDUALLY ANSWERED AND A CORRESPONDENCE MINISTRY MAINTAINED WITH THE WRITERS.RELIGIOUS LITERATURE AND MATERIALS - DISTRIBUTED COPIES OF BI-MONTHLY AND QUARTERLY MAGAZINES, BOOKS, TRACTS AND BOOKLETS, AND AUDIO AND VIDEO TAPE RECORDINGS AND OTHER RELIGIOUS MATERIALS CONTAINING MESSAGES OF CHRISTIAN INSPIRATION AND TEACHING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,936,321ExpenseAmt
Grant$347,718GrantAmt
DescCRUSADES, OUTREACH, HUNGER NEEDS A VOICE, INCLUDING HUNGER RELIEF AND MINISTRY IN NORTH AMERICA AND WORLDWIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,865,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9185912110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2187AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT D ANDREA
TRUSTEE0.00Yes (X)$0$0$0
MARILYN HICKEY
TRUSTEE0.00Yes (X)$0$0$0
RON HALVORSEN
TRUSTEE0.00Yes (X)$0$0$0
LEE MORGANS
TRUSTEE0.00Yes (X)$0$0$0
LONNIE REX
TRUSTEE0.00Yes (X)$0$0$0
GARY LEE MD
TRUSTEE0.00Yes (X)$0$0$0
ANN PLATZ
TRUSTEE0.00Yes (X)$0$0$0
TIM TREGONING
TRUSTEE0.00Yes (X)$0$0$0
RICHARD ROBERTS
CEO35.00Yes (X)$360,671$120,600$4,81615.00Yes (X)
LINDA A SALEM ROBERTS
PROGRAM HOST15.00$80,959$99,180$4,81625.00Yes (X)
D MICHAEL BERNARD
V.P./SECRETARY40.00$172,043$0$0Yes (X)
COLEEN BARKER
VICE PRESIDENT40.00$136,802$0$0Yes (X)
DIANE PETERSON
STAFF40.00$104,551$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$855,026TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$219,780TotReportableCompRltdOrgAmt
Total Other Compensation$9,632TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RESOURCEONE
PO BOX 839TULSAOK74101MAILING SERVICES, RENT$496,891
COMMUNITY CARE HMO
PO BOX 21228TULSAOK74121MEDICAL INSURANCE$324,194
TCT MINISTRIES
PO BOX 1010MARIONIL62959TV BROADCASTING$143,625
FOLK TV
PO BOX 2525KINGSLANDGA31548TV BROADCASTING$127,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$369,200GovernmentGrantsAmt
All Other Contributions$5,307,234AllOtherContributionsAmt
Total Contributions$5,676,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM SERVICE900099$85,697$85,697
BOOK/TAPE/VIDEO SALES900099$6,875$6,875
FieldValueIRS element (for citing)
Total Program Service Revenue$92,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,234TotalRevenueColumnAmt
Exclusion$47,234ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,062TotalRevenueColumnAmt
Exclusion$14,062ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,351SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,351TotalRevenueColumnAmt
Exclusion$72,351ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,902,653TotalRevenueColumnAmt
Related Or Exempt Func Income$92,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$347,718TotalAmt
Program Services$347,718ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$855,026TotalAmt
Program Services$709,671ProgramServicesAmt
Management And General$128,254ManagementAndGeneralAmt
Fundraising$17,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,284,578TotalAmt
Program Services$1,066,201ProgramServicesAmt
Management And General$192,687ManagementAndGeneralAmt
Fundraising$25,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,461TotalAmt
Program Services$248,553ProgramServicesAmt
Management And General$44,919ManagementAndGeneralAmt
Fundraising$5,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,318TotalAmt
Program Services$114,804ProgramServicesAmt
Management And General$20,748ManagementAndGeneralAmt
Fundraising$2,766FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,248TotalAmt
Management And General$3,248ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,175TotalAmt
Management And General$24,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,708TotalAmt
Program Services$52,936ProgramServicesAmt
Management And General$25,661ManagementAndGeneralAmt
Fundraising$94,111FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,388TotalAmt
Program Services$1,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$297,365TotalAmt
Program Services$246,813ProgramServicesAmt
Management And General$44,605ManagementAndGeneralAmt
Fundraising$5,947FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,309TotalAmt
Program Services$12,309ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,715TotalAmt
Management And General$4,715ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,649TotalAmt
Program Services$73,579ProgramServicesAmt
Management And General$13,297ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,743TotalAmt
Program Services$120,967ProgramServicesAmt
Management And General$21,861ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDIA TIME & BROADCASTI$1,063,646$1,063,646
POSTAGE AND SHIPPING$481,595$476,780$4,815
PRINTING AND PUBLICATIO$274,958$274,958
PARTNER GIFT ITEMS$117,642$117,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,702TotalAmt
Program Services$55,147ProgramServicesAmt
Management And General$116,555ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,784,944TotalAmt
Program Services$4,865,470ProgramServicesAmt
Management And General$645,540ManagementAndGeneralAmt
Fundraising$273,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,010BOYAmt
EOY$637,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,246BOYAmt
EOY$108,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,195BOYAmt
EOY$130,195EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,156BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$156,515BOYAmt
EOY$154,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,602,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,203,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$433,381BOYAmt
EOY$399,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,564,970BOYAmt
EOY$2,896,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,492BOYAmt
EOY$6,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,978,965BOYAmt
EOY$4,332,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,598BOYAmt
EOY$299,335EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$369,200BOYAmt
EOY$369,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,600,419BOYAmt
EOY$2,554,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,364,217BOYAmt
EOY$3,222,619EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$962,907BOYAmt
EOY-$468,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,655BOYAmt
EOY$1,577,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,748BOYAmt
EOY$1,109,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,978,965BOYAmt
EOY$4,332,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$377,191NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,531,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,120,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,626,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,859,579CurrentTaxYearMinus1YearAmt
Current Tax Year$5,676,434CurrentTaxYearAmt
Total$32,814,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,531,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,120,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,626,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,859,579CurrentTaxYearMinus1YearAmt
Current Tax Year$5,676,434CurrentTaxYearAmt
Total$32,814,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,376,040SubstantialContributorsTotAmt
Public Support Total170$30,438,934PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,981CurrentTaxYearMinus1YearAmt
Current Tax Year$61,297CurrentTaxYearAmt
Total$323,332TotalAmt
FieldValueIRS element (for citing)
Total Support$33,138,306TotalSupportAmt
Gross Receipts Rltd Activities$861,265GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91850PublicSupportCY170Pct
Public Support PY1700.92410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,401OtherCostOrOtherBasisAmt
Book Value$8,401BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,409OtherCostOrOtherBasisAmt
Depreciation$575,960DepreciationAmt
Book Value$220,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,640,418OtherCostOrOtherBasisAmt
Depreciation$7,471,670DepreciationAmt
Book Value$168,748BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,771OtherCostOrOtherBasisAmt
Depreciation$155,398DepreciationAmt
Book Value$2,373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$399,971TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LIFE LOANS PAYABLE$43,604
LEASE PAYABLE - EQUIPMENT$8,172
AGGREGATE RESERVES LIFE$221,062
INTERCOMPANY ACCOUNTS$2,027,228
DUE TO AFFILIATE - TRACO ADVERTISIN$253,983
FieldValueIRS element (for citing)
Total Liability$2,554,049TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPASTOR TEACHING AND TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$127,465RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$127,465SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$127,465TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
REACH NOW
PO BOX 35133TULSAOK74153205274028501C3$30,000PREACHING THE GOSPEL
RUN INTERNATIONAL
14613 CIRCLE PINES DRPARK RAPIDSMN56470455567088501C3$22,000BUILDING A SCHOOL IN NIGER
JOHN 316 MISSION
205 E PINE STE 103TULSAOK74106730744834501C3$13,500HOMELESS MINISTRY
DREAM CENTER LOS ANGELES
2301 BELLEVUE AVELOS ANGELESCA90026951803686501C3$6,000FAITH BASED REHABILITATION
KENNETH COPELAND MINISTRIES
PO BOXFORT WORTHTX76192751300831501C3$18,000RELIGIOUS MINISTRY
MERCY MULTIPLIED
PO BOX 111060NASHVILLETN37222720973419501C3$6,000RESIDENTIAL WOMEN'S PROGRAM
METRO WORLD CHILD
PO BOX 409BROOKLYNNY11237461387794501C3$6,000CHILDREN'S MINISTRY
PROJECT ORPHANS
7315 S LEWIS AVETULSAOK74136461308463501C3$18,000CHILDREN'S MINISTRY
SAVING MOSES
8081 E ORCHARD RD STE 140GREENWOOD VILLAGECO80111452894444501C3$12,000INFANT CARE
BILL PRANKARD EVANGELISTIC
311601561501C3$6,000EVANGELISTIC MINISTRYBOX 7007 STATION VOTTWAWAONTARIOCAK1L8E2
DESTINY BUILDERS
PO BOX 700515TULSAOK74170731464493501C3$6,000EDUCATION
DANITA'S CHILDREN
PO BOX 280750NASHVILLETN37228593735653501C3$6,000FEEDING HUNGRY CHILDREN
FEEDING THE NATIONS
3402 S LOCUST RDSOUTH BENDIN46614364535399501C3$6,000HUMANITARIAN RELIEF
GLORY HOUSE
PO BOX 14022TULSAOK75159731455687501C3$7,000MINISTRY TO WOMEN
HEAL THE NATIONS
4616 W 84TH STTULSAOK74132731519304501C3$6,000CHRISTIAN MEDICAL MISSIONS
FEED THE HUNGRY
530 E IRELAND RDSOUTH BENDIN46614320053249501C3$6,000MINISTRY TO THE HUNGRY
MEND PREGNANCY RESOURCES
6216 S LEWIS AVE STE 100TULSAOK74136731304079501C3$6,000CLINIC AND RESOURCE CENTER

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT RECIPIENTS ARE PUBLIC CHARITIES THAT PUBLICLY REPORT ACTIVITIES VIA FORM 990ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD ROBERTS
CEO$360,671$120,600$0$0$0$0$0$0$4,816$0$365,487$120,600$0$0
LINDA A SALEM ROBERTS
PROGRAM HOST$80,959$99,180$0$0$0$0$0$0$4,816$0$85,775$99,180$0$0
D MICHAEL BERNARD
V.P./SECRETARY$172,043$0$0$0$0$0$0$0$0$0$172,043$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - LINDA ANN SALEM ROBERTS IS THE WIFE OF RICHARD ROBERTS
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - A TRUSTEE, AND REPRESENTATIVE OF THE BOARD REVIEWED THE 990 PRIOR TO IT'S FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MAY REQUIRE ANY OFFICERS, DIRECTORS COMMITTEE MEMBERS OR EMPLOYEES TO COMPLETE A DISCLOSURE ANNUALLY OR AS OTHERWISE SCHEDULED BY THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURE TO DISCLOSE, AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY CONFLICT OF INTEREST TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD SHALL APPROVE ALL COMPENSATION AGREEMENTS AND RELY ON APPROPRIATE DATA TO DETERMINE REASONABLE COMPENSATION. COMPENSATION AGREEMENTS ARE REVIEWED ANNUALLY USING ALL APPROPRIATE DATA.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
UNIVERSITY VILLAGE INC
6355 E SKELLY DRTULSAOK74135730784399RESIDENTIAL HELATHCARE FOR THE ELDERLYOK501(C)(3)LINE 12B, II0
CITY OF FAITH HOSPITAL
PO BOX 2187TULSAOK74102731122874CHARITABLEOK501(C)(3)LINE 30
CITY OF FAITH INC
PO BOX 2187TULSAOK74102731158090CHARITABLEOK501(C)(3)LINE 110

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRACO ADVERTISING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2187AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74170ZIPCd
FieldValueIRS element (for citing)
EIN730699944EIN
Primary ActivitiesADVERTISINGPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$1,057,646ShareOfTotalIncomeAmt
Share Of EOY Assets$253,978ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRACO ADVERTISING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$1,057,646InvolvedAmt