ORAL ROBERTS EVANGELISTIC ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORAL ROBERTS EVANGELISTIC ASSOCIATION (EIN 73-0568096)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-08-31
- IRS object ID
- 202012449349301131
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T11:57:30-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731293433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD O'DELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 S BOULDER AVE STE 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730568096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORAL ROBERTS EVANGELISTIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAL | BusinessNameControlTxt |
| Phone | 9185912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D MICHAEL BERNARD | PersonNm |
| Person Title | V.P./SECRETARY | PersonTitleTxt |
| Phone | 9185912000 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P SKERBITZ CPA | PreparerPersonNm |
| PTIN | P00254283 | PTIN |
| Phone | 9186280500 | PhoneNum |
| Preparation | 2020-08-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.127.36.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-20 | IPDt |
| IP Tm | 15:34:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 225E5AC8B5DAD0D358F7ACC5B0D6FD1CCF3200A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61C2C867FD20093F2419FAF5A9999F5F3DAC64E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,314,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORM.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | EVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,626,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,859,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,426 | PYOtherRevenueAmt |
| CY Other Revenue | $8,935 | CYOtherRevenueAmt |
| PY Total Revenue | $7,905,048 | PYTotalRevenueAmt |
| CY Total Revenue | $6,314,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $362,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,767,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,475,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,841,573 | PYOtherExpensesAmt |
| CY Other Expenses | $2,948,213 | CYOtherExpensesAmt |
| PY Total Expenses | $5,771,322 | PYTotalExpensesAmt |
| CY Total Expenses | $5,786,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,133,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $528,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,135,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,978,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,917,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,364,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $614,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EVANGELISTIC MINISTRY TO PRAY FOR HEALING OF THE WHOLE MAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,181,203 | ExpenseAmt |
| Revenue | $238,450 | RevenueAmt |
| Desc | TELEVISION, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,208 | ExpenseAmt |
| Desc | MAIL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,034,455 | ExpenseAmt |
| Grant | $362,150 | GrantAmt |
| Desc | CRUSADES, OUTREACH, HUNGER NEEDS A VOICE, INCLUDING HUNGER RELIEF AND MINISTRY IN NORTH AMERICA AND WORLDWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,910,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185912110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BOB D ANDREA | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN HICKEY | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON HALVORSEN | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE MORGANS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LONNIE REX | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY LEE | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN PLATZ | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM TREGONING | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ROBERTS | |||||||||
| CEO | 35.00 | $300,355 | $120,600 | $4,716 | 15.00 | Yes (X) | |||
| COLEEN BARKER | |||||||||
| VICE PRESIDENT | 40.00 | $136,717 | $0 | $0 | Yes (X) | ||||
| D MICHAEL BERNARD | |||||||||
| V.P./SECRETARY | 40.00 | $176,940 | $0 | $0 | Yes (X) | ||||
| LINDA A SALEM ROBERTS | |||||||||
| PROGRAM HOST | 15.00 | $77,800 | $99,180 | $4,716 | 25.00 | Yes (X) | |||
| DIANE PETERSON | |||||||||
| STAFF | 40.00 | $101,175 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $219,780 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESOURCEONE | |||||
| PO BOX 839 | TULSA | OK | 74101 | MAILING SERVICES, RENT | $568,055 |
| COMMUNITY CARE HMO | |||||
| PO BOX 21228 | TULSA | OK | 74121 | MEDICAL INSURANCE | $323,860 |
| FOLK TV | |||||
| PO BOX 2525 | KINGSLAND | GA | 31548 | TV BROADCASTING | $118,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,859,579 | AllOtherContributionsAmt |
| Total Contributions | $5,859,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE | 900099 | $227,329 | $227,329 |
| BOOK/TAPE/VIDEO SALES | 900099 | $11,121 | $11,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,046 | TotalRevenueColumnAmt |
| Exclusion | $71,046 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,935 | TotalRevenueColumnAmt |
| Exclusion | $8,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,774 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,774 | TotalRevenueColumnAmt |
| Exclusion | $136,774 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,314,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,150 | TotalAmt |
| Program Services | $362,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,812 | TotalAmt |
| Program Services | $574,204 | ProgramServicesAmt |
| Management And General | $103,772 | ManagementAndGeneralAmt |
| Fundraising | $13,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,479 | TotalAmt |
| Program Services | $1,174,018 | ProgramServicesAmt |
| Management And General | $212,172 | ManagementAndGeneralAmt |
| Fundraising | $28,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,128 | TotalAmt |
| Program Services | $191,836 | ProgramServicesAmt |
| Management And General | $34,669 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,261 | TotalAmt |
| Program Services | $114,757 | ProgramServicesAmt |
| Management And General | $20,739 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,277 | TotalAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,139 | TotalAmt |
| Management And General | $18,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,812 | TotalAmt |
| Program Services | $33,173 | ProgramServicesAmt |
| Management And General | $20,548 | ManagementAndGeneralAmt |
| Fundraising | $100,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,415 | TotalAmt |
| Program Services | $235,234 | ProgramServicesAmt |
| Management And General | $42,512 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,781 | TotalAmt |
| Program Services | $93,781 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888 | TotalAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,704 | TotalAmt |
| Program Services | $68,644 | ProgramServicesAmt |
| Management And General | $12,406 | ManagementAndGeneralAmt |
| Fundraising | $1,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,048 | TotalAmt |
| Program Services | $117,900 | ProgramServicesAmt |
| Management And General | $21,307 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDIA TIME & BROADCASTI | $972,214 | $972,214 | ||
| POSTAGE AND SHIPPING | $526,313 | $521,049 | $5,264 | |
| PRINTING AND PUBLICATIO | $352,242 | $352,242 | ||
| PARTNER GIFT ITEMS | $114,889 | $114,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,742 | TotalAmt |
| Program Services | $98,915 | ProgramServicesAmt |
| Management And General | $99,827 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786,043 | TotalAmt |
| Program Services | $4,910,866 | ProgramServicesAmt |
| Management And General | $600,520 | ManagementAndGeneralAmt |
| Fundraising | $274,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,757 | BOYAmt |
| EOY | $587,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,292 | BOYAmt |
| EOY | $98,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,721 | BOYAmt |
| EOY | $130,195 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,156 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,806 | BOYAmt |
| EOY | $156,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,258 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,547,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,114,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,648 | BOYAmt |
| EOY | $433,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,407 | BOYAmt |
| EOY | $2,564,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678 | BOYAmt |
| EOY | $6,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,567 | BOYAmt |
| EOY | $3,978,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,264 | BOYAmt |
| EOY | $394,598 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $369,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,134 | BOYAmt |
| EOY | $2,600,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,398 | BOYAmt |
| EOY | $3,364,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,353,786 | BOYAmt |
| EOY | -$962,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,955 | BOYAmt |
| EOY | $1,577,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,169 | BOYAmt |
| EOY | $614,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,567 | BOYAmt |
| EOY | $3,978,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $528,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,010,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,120,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,626,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,579 | CurrentTaxYearAmt |
| Total | $34,148,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,010,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,120,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,626,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,579 | CurrentTaxYearAmt |
| Total | $34,148,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,324,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,824,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,981 | CurrentTaxYearAmt |
| Total | $288,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,437,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $827,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,401 | OtherCostOrOtherBasisAmt |
| Book Value | $8,401 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,457 | DepreciationAmt |
| Book Value | $242,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,589,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,412,025 | DepreciationAmt |
| Book Value | $177,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,897 | DepreciationAmt |
| Book Value | $4,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $433,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LIFE LOANS PAYABLE | $43,604 |
| LEASE PAYABLE - EQUIPMENT | $18,905 |
| AGGREGATE RESERVES LIFE | $221,062 |
| INTERCOMPANY ACCOUNTS | $2,054,405 |
| DUE TO AFFILIATE - TRACO ADVERTISIN | $262,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,600,419 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | PASTOR TEACHING AND TRAINING | $91,404 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | PASTOR TEACHING AND TRAINING | $60,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $152,340 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $152,340 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REACH NOW | ||||||||||||
| PO BOX 35133 | TULSA | OK | 74153 | 205274028 | 501C3 | $50,000 | PREACHING THE GOSPEL | |||||
| RUN INTERNATIONAL | ||||||||||||
| 14613 CIRCLE PINES DR | PARK RAPIDS | MN | 56470 | 455567088 | 501C3 | $33,000 | BUILDING A SCHOOL IN NIGER | |||||
| JOHN 316 MISSION | ||||||||||||
| 205 E PINE STE 103 | TULSA | OK | 74106 | 730744834 | 501C3 | $10,500 | HOMELESS MINISTRY | |||||
| DREAM CENTER LOS ANGELES | ||||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501C3 | $7,000 | FAITH BASED REHABILITATION | |||||
| KENNETH COPELAND MINISTRIES | ||||||||||||
| PO BOX | FORT WORTH | TX | 76192 | 751300831 | 501C3 | $18,000 | RELIGIOUS MINISTRY | |||||
| MERCY MULTIPLIED | ||||||||||||
| PO BOX 111060 | NASHVILLE | TN | 37222 | 720973419 | 501C3 | $6,000 | RESIDENTIAL WOMEN'S PROGRAM | |||||
| METRO WORLD CHILD | ||||||||||||
| PO BOX 409 | BROOKLYN | NY | 11237 | 461387794 | 501C3 | $7,500 | CHILDREN'S MINISTRY | |||||
| PROJECT ORPHANS | ||||||||||||
| 7315 S LEWIS AVE | TULSA | OK | 74136 | 461308463 | 501C3 | $18,000 | CHILDREN'S MINISTRY | |||||
| SAVING MOSES | ||||||||||||
| 8081 E ORCHARD RD STE 140 | GREENWOOD VILLAGE | CO | 80111 | 452894444 | 501C3 | $11,000 | INFANT CARE | |||||
| BILL PRANKARD EVANGELISTIC | ||||||||||||
| 311601561 | 501C3 | $5,500 | EVANGELISTIC MINISTRY | BOX 7007 STATION V | OTTWAWA | ONTARIO | CA | K1L8E2 | ||||
| DESTINY BUILDERS | ||||||||||||
| PO BOX 700515 | TULSA | OK | 74170 | 731464493 | 501C3 | $6,000 | EDUCATION | |||||
| DANITA'S CHILDREN | ||||||||||||
| PO BOX 280750 | NASHVILLE | TN | 37228 | 593735653 | 501C3 | $5,500 | FEEDING HUNGRY CHILDREN | |||||
| FEEDING THE NATIONS | ||||||||||||
| 3402 S LOCUST RD | SOUTH BEND | IN | 46614 | 364535399 | 501C3 | $6,000 | HUMANITARIAN RELIEF | |||||
| GLORY HOUSE | ||||||||||||
| PO BOX 14022 | TULSA | OK | 75159 | 731455687 | 501C3 | $7,000 | MINISTRY TO WOMEN | |||||
| HEAL THE NATIONS | ||||||||||||
| 4616 W 84TH ST | TULSA | OK | 74132 | 731519304 | 501C3 | $6,000 | CHRISTIAN MEDICAL MISSIONS | |||||
| FEED THE HUNGRY | ||||||||||||
| 530 E IRELAND RD | SOUTH BEND | IN | 46614 | 320053249 | 501C3 | $6,000 | MINISTRY TO THE HUNGRY | |||||
| MEND PREGNANCY RESOURCES | ||||||||||||
| 6216 S LEWIS AVE STE 100 | TULSA | OK | 74136 | 731304079 | 501C3 | $5,500 | CLINIC AND RESOURCE CENTER | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE PUBLIC CHARITIES THAT PUBLICLY REPORT ACTIVITIES VIA FORM 990 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD ROBERTS | ||||||||||||||
| CEO | $300,355 | $120,600 | $0 | $0 | $0 | $0 | $0 | $0 | $4,716 | $0 | $305,071 | $120,600 | $0 | $0 |
| D MICHAEL BERNARD | ||||||||||||||
| V.P./SECRETARY | $176,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,940 | $0 | $0 | $0 |
| LINDA A SALEM ROBERTS | ||||||||||||||
| PROGRAM HOST | $77,800 | $99,180 | $0 | $0 | $0 | $0 | $0 | $0 | $4,716 | $0 | $82,516 | $99,180 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - LINDA ANN SALEM ROBERTS IS THE WIFE OF RICHARD ROBERTS |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - A TRUSTEE, AND REPRESENTATIVE OF THE BOARD REVIEWED THE 990 PRIOR TO IT'S FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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 19 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY VILLAGE INC | |||||||||
| 6355 E SKELLY DR | TULSA | OK | 74135 | 730784399 | RESIDENTIAL HELATHCARE FOR THE ELDERLY | OK | 501(C)(3) | LINE 12B, II | 0 |
| CITY OF FAITH HOSPITAL | |||||||||
| PO BOX 2187 | TULSA | OK | 74102 | 731122874 | CHARITABLE | OK | 501(C)(3) | LINE 3 | 0 |
| CITY OF FAITH INC | |||||||||
| PO BOX 2187 | TULSA | OK | 74102 | 731158090 | CHARITABLE | OK | 501(C)(3) | LINE 11 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACO ADVERTISING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730699944 | EIN |
| Primary Activities | ADVERTISING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $972,214 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $262,439 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACO ADVERTISING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $972,214 | InvolvedAmt |