2020-08-25T12:04:54-05:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 941442453 Family Stations Inc FAMI 5105686200 1350 South Loop Road No 130 Alameda CA 94502 Thomas Evans President 5105686200 2020-08-25 1 Ted R Batson Jr P00721951 7195286225 139.146.132.42 2020-08-25 13:04:43 ED P A62086A22120F0919389CD00C286E8CAF93F96BB 57DF742FEA86C71FCDF4B6E2262CD5ED280B0D8A 2019 2020-11-06 18:47:13Z Thomas Evans 1350 South Loop Road No 130 Alameda CA 94502 7454712 0 X https://www.familyradio.org/ X 1958 CA A religious, non-commercial radio & media ministry spreading the comfort and hope of the Gospel. 3 1 64 10 125685 124685 4786645 5334719 0 0 152541 1454623 483603 411611 5422789 7200953 0 0 0 0 3902077 3771557 0 18775 389926 5874841 6125625 9776918 9915957 -4354129 -2715004 60284829 55168998 941192 1269334 59343637 53899664 X To declare the Gospel of the Lord Jesus Christ, the Word of God 0 0 6831752 Since 1958, Family Stations, Inc. - Family Radio has remained anon-commercial, non-profit radio and media ministry funded through thefinancial gifts of listeners and friends. Our mission is to declare theGospel of the Lord Jesus Christ, the Word of God, to bring comfort andhope through uplifting music, poignant stories that teach Biblical principles, and powerful biblical preaching. We endeavor to be a trusted refuge for the weary, a beacon of hope for the hopeless, and a source of reliable, biblical truth. We accomplish our mission in a variety of ways: by airing nationally known, reformed teachers; by broadcasting classic and modern hymns; by sharing short teaching features; and by telling stories that give our listeners hope. As a federal communications commission broadcast license holder, we recognize our responsibility to inform our listeners, as well as serve the local public interest as a public trustee.In addition to nationally syndicated programs, Family Radio producesseveral locally targeted outreaches and community service efforts. Forexample, Family Radio's on-air efforts include:Community Bridge: We believe that God calls believers to be hisambassadors of comfort and hope to our world. Community Bridge featureshost Jenny Burkhiser with other local programming staff who discusslocal issues and interview representatives from community organizationsas well as various ministries throughout the country.Life's Questions, God's Answers: Life poses many difficult questions.Thankfully, God has supplied the answers we need in His Word, theBible. On Life's Questions, God's Answers, Family Radio posesoften-asked questions that arise from daily life and turns to the Biblefor the answers.Family Bible Reading Fellowship: the foundation for Family Radio'sministry is the Bible. During Family Bible Reading Fellowship, theBible is read aloud without commentary. This half-hour program airsevery day of the week for listeners' edification and encouragement.Family Radio Prayer Team: Every month, the Family Radio networkreceives nearly 1,000 prayer requests from listeners. As a result, we have enlisted listeners through our website to join with Family Radioleadership and staff to pray for these requests.Conference & Concert Sponsors: In an ongoing effort to fulfill ourmission as a 501(c)(3) organization, Family Radio endeavors to reach people through various means, including Christian conferences and concerts. Most recently, Family Radio sponsored a concert at the Grand Ole Opry in Nashville, TN that brought in over 4,000 attendees.Web and Social Media Outreach: Family Radio averages approximately110,000 monthly visitors to the website: familyradio.org.Family Radio has been and continues to work with local pastorsand church leaders to assist, encourage and support their efforts inthe communities where they serve. 6831752 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 94 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 CA FL MN TN VA WI X Thomas Evans 5102823111 1350 South Loop Rd No 130 Alameda CA 94502 Thomas Evans President 40.00 X X 185097 0 12211 Alana Trotter HR director (thru 7/2019) 40.00 X 149228 0 7015 Richard Smith CFO (thru 2/2019) 40.00 X 128711 0 1548 Richard Whitworth Senior Director 40.00 X 125639 0 1491 Scott Pero Senior Director 40.00 X 110792 0 10711 Allen Sill Director 10.00 X 48848 0 0 William Thomas Rainey III Director 10.00 X 0 0 0 748315 0 32976 5 0 1 0 Harvest Construction Company LLC 630 Southgate Avenue Suite E Nashville TN 37203 Construction Office Remodel 489982 Calvary Technical Management 212 Honey Tree Lane Lynchburg VA 24502 Outsourced Engineering 185487 CliftonLarsonAllen LLP 220 South 6th Street Suite 300 Minneapolis MN 55402 Outsourced Accounting/CFO 118944 3 5334719 5210 5334719 256976 256976 8370 8370 276363 175788 0 50103 276363 125685 402048 125685 276363 1401303 203656 1197647 1197647 1197647 1193 1193 1193 7200953 0 125685 1740549 246809 154616 55962 36231 2855168 1863770 919819 71579 28341 18384 9348 609 408756 266768 130682 11306 232483 151114 74395 6974 109965 109965 196652 196652 18775 18775 430701 289769 124272 16660 222489 43302 68328 110859 175612 20972 107009 47631 193057 48264 144793 645863 369590 272416 3857 105759 68743 33843 3173 843392 557988 226945 58459 76718 14004 62290 424 Tower Rent & Utilities 2130213 2130213 Radio Service & Monitor 426738 426738 Membership & Licenses 359470 322920 33161 3389 Accrued UBI Taxes 111789 111789 97207 84597 12610 9915957 6831752 2694279 389926 3259959 844309 16575255 16576956 18989 34075 340438 0 38409 21888 280940 614507 33784243 15690885 18048576 18093358 18158 30648 21603864 18840602 100241 112655 60284829 55168998 609547 838231 14064 331645 305250 111789 941192 1269334 X 59343637 53899664 59343637 53899664 60284829 55168998 X -2715004 7280 -2736249 X X 0 1 X 1 0 X 6173304 4954986 4829289 4786645 5334719 26078943 6173304 4954986 4829289 4786645 5334719 26078943 26078943 455071 508434 360565 434071 541924 2300065 126410 138565 125567 390542 1193 1193 28770743 200000 0.90640 0.91710 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2019 Amount: $ 1,193. 8252933 8252933 5546769 792376 4754393 2608271 2522949 85322 15311332 12130392 3180940 2064938 245168 1819770 18093358 111789 111789 4522087 7280 -2686146 -2678866 7200953 0 7200953 9966060 50103 50103 9915957 0 9915957 Part XI, Line 2d - Other Adjustments: Loss on license impairment -2,736,249. Rental expense 50,103. Part XII, Line 2d - Other Adjustments: Rental Expense 50,103. X X X 1 Dickerson Bakker & Assoc PO Box 98685 Raleigh NC 27624 Fundraising consulting 0 0 17797 0 17797 CA FL MN TN VA WI Schedule G, Part I, Line 2b, Column (v) Dickerson, Bakker & Assoc provided consulting services only. There were no gross receipts tied to their services. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Thomas Evans President 185097 0 0 0 0 0 3102 0 9109 0 197308 0 0 0 Alana Trotter HR director (thru 7/2019) 67228 0 0 0 82000 0 1125 0 5890 0 156243 0 0 0 Part I, Line 1a A taxable moving allowance was paid in 2019 for certain key staff to relocate to Franklin, TN. This amount was grossed up for taxes. Part I, Line 4a Richard Smith (former CFO) received a severance payment of $100,000 in 2019. Alana Trotter (former HR director) received a severance payment of $82,000. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12 The organization is in the process of developing and adopting a conflict of interest policy. Form 990, Part VI, Section B, Line 13: The organization is in the process of developing and adopting a written whistleblower policy. Form 990, Part VI, Section B, line 15a The independent members of the Board set the compensation for the organization's president. They use comparability data and document deliberations and decisions in the Board minutes. Form 990, Part VI, Section B, Line 15b: The Board does not compensate any other officers or key employees. Therefore, this line was marked no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: License impairment loss -2,736,249. Form 990, Part XII, Line 2c The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Charitable Remainder Trust Charitable Trust CA Family Stations Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0