THREE ANGELS BROADCASTING NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THREE ANGELS BROADCASTING NETWORK INC (EIN 37-1179056)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349302091
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T08:36:26-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371179056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE ANGELS BROADCASTING NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THRE | NameControl |
| Phone | 6186274651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD P O BOX 220 | AddressLine1 |
| City | WEST FRANKFORT | City |
| State | IL | State |
| ZIP Code | 62896 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HAMILTON | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES W GILLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19928 STEVENS BRANCH RD | AddressLine1 |
| City | WEST FRANKFORT | City |
| State | IL | State |
| ZIP Code | 62896 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13608075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | 3abn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST THROUGH HEALTH AND RECOVERY PROGRAMS THAT TEACH PEOPLE A BETTER WAY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14394680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13051472 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1753560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1706698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -128397 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1578433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16026179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13206310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 623558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 675555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4477417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4877338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9884993 | OtherExpensePriorYear |
| Other Expenses Current Year | 9747704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14985968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15300597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1040211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2094287 | RevenuesLessExpensesCY |
| Total Assets BOY | 66662299 | TotalAssetsBOY |
| Total Assets EOY | 70148451 | TotalAssetsEOY |
| Total Liabilities BOY | 50818650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56399089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15843649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13749362 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF 3ABN IS TO PROCLAIM THE GOSPEL OF SALVATION THROUGH JESUS CHRIST, AND HERALD HIS SOON RETURN. WE DO THIS THROUGH THE MEDIUM OF TELEVISION, RADIO, AND INTERNET. IT IS ALSO OUR MISSION TO CONTINUE THE HEALING MINISTRY OF JESUS CHRIST THROUGH HEALTH AND RECOVERY PROGRAMS THAT TEACH PEOPLE A BETTER WAY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11065993 | Expense |
| Grants | 675555 | Grants |
| Revenue | 13206310 | Revenue |
| Description | PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, AND INTERNET) THROUGHOUT THE WORLD. | Description |
| Total Program Service Expense | 11065993 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 733 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN HAMILTON | NamePerson |
| Telephone Number | 6186274651 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3391 CHARLEY GOOD RD PO BOX 220 | AddressLine1 |
| City | WEST FRANKFORT | City |
| State | IL | State |
| ZIP Code | 62896 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| CARMELITA TROY | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| MAX TREVINO | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| WINTLEY PHIPPS | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| ELLSWORTH MCKEE | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| BILL HULSEY | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| BRUCE FJARLI | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| KENNETH DENSLOW | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| DR WALTER THOMPSON | ||||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | |||
| MOLLIE STEENSON | ||||||||
| VP & SECRETARY | 40.00 | 68442 | 0 | 0 | X | X | ||
| CA MURRAY | ||||||||
| Trustee | 40.00 | 51185 | 0 | 0 | X | |||
| DANNY SHELTON | ||||||||
| Trustee | 40.00 | 79456 | 0 | 0 | X | |||
| JAMES W GILLEY | ||||||||
| President | 40.00 | 85035 | 0 | 0 | X | X | ||
| BRIAN HAMILTON | ||||||||
| Treasurer | 40.00 | 63436 | 0 | 0 | X | |||
| MOSES PRIMO | ||||||||
| KEY EMPLOYEE | 40.00 | 62726 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 410280 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| RR SATELLITE COMMUNICIATIONS | |||||||||
| 4 HAGOREN STREET | OMER | IS | 84965 | SATELLITE SERVICE | 1106967 | ||||
| INTELSAT CORPORATION | |||||||||
| SATELLITE SERVICE | 561305 | PO BOX 7247-8912 | PHILADELPHIA | PA | 191708912 | ||||
| BLUE CROSS BLUE SHIELD | |||||||||
| HEALTHCARE COST | 1134732 | PO BOX 1186 | CHICAGO | IL | 606901186 | ||||
| AMERICAN EXPRESS CORPORATE | |||||||||
| MERCHANT SERVICES | 758517 | PO BOX 650448 | DALLAS | TX | 752650448 | ||||
| ALDIS SYSTEMS INC | |||||||||
| DOWNLINK EQUIPMENT | 275062 | 119 N 2ND ST | MINNEAPOLIS | MN | 55401 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Government Grants | 39937 | GovernmentGrants |
| All Other Contributions | 13011535 | AllOtherContributions |
| Noncash Contributions | 320354 | NoncashContributions |
| Total Contributions | 13051472 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM DISTRIBUTION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1706698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1706698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1706698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7122 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10135 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19274 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32018 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32018 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 355763 | Securities |
| Other | 446 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332172 | Securities |
| Other | 4586 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23591 | Securities |
| Other | -4140 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19451 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2439 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45733 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43294 | TotalRevenueColumn |
| Related Or Exempt Function Income | -43294 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WRITE DOWN ASSETS AFS | -916000 | -916000 |
| SPLIT INTEREST AGREEMENTS | -720041 | -720041 |
| OTHER INCOME | 58749 | 58749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1577292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13206310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154838 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44425 | Total |
| Program Services | 44425 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631130 | Total |
| Program Services | 631130 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410280 | Total |
| Program Services | 113911 | ProgramServices |
| Management And General | 296369 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005665 | Total |
| Program Services | 2058707 | ProgramServices |
| Management And General | 946958 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197894 | Total |
| Program Services | 792200 | ProgramServices |
| Management And General | 405694 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263499 | Total |
| Program Services | 167499 | ProgramServices |
| Management And General | 96000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317933 | Total |
| Management And General | 317933 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72558 | Total |
| Management And General | 72558 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296521 | Total |
| Program Services | 258855 | ProgramServices |
| Management And General | 37666 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057649 | Total |
| Program Services | 656000 | ProgramServices |
| Management And General | 401649 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5030855 | Total |
| Program Services | 4633718 | ProgramServices |
| Management And General | 397137 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585095 | Total |
| Program Services | 373533 | ProgramServices |
| Management And General | 211562 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36754 | Total |
| Management And General | 36754 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23573 | Total |
| Management And General | 23573 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142351 | Total |
| Program Services | 1142351 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346021 | Total |
| Management And General | 346021 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838394 | Total |
| Program Services | 193664 | ProgramServices |
| Management And General | 644730 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300597 | Total |
| Program Services | 11065993 | ProgramServices |
| Management And General | 4234604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551360 | BOY |
| EOY | 292367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281867 | BOY |
| EOY | 210500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491528 | BOY |
| EOY | 445611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799655 | BOY |
| EOY | 801928 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554 | BOY |
| EOY | 7725 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78849 | BOY |
| EOY | 104450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494353 | BOY |
| EOY | 3270527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227167 | BOY |
| EOY | 171521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33208877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24863513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8907542 | BOY |
| EOY | 8345364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229855 | BOY |
| EOY | 2687227 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47596569 | BOY |
| EOY | 53811231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66662299 | BOY |
| EOY | 70148451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372372 | BOY |
| EOY | 1103478 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578923 | BOY |
| EOY | 625850 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48847355 | BOY |
| EOY | 54649761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50818650 | BOY |
| EOY | 56399089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10991848 | BOY |
| EOY | 8921842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851801 | BOY |
| EOY | 4827520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15843649 | BOY |
| EOY | 13749362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66662299 | BOY |
| EOY | 70148451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2094287 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14044281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14591460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13261885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14394680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13011535 | CurrentTaxYear |
| Total | 69303841 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1569867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1280285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1801022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1762914 | CurrentTaxYear |
| Total | 7763434 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39937 | CurrentTaxYear |
| Total | 39937 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15614148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15940806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14542170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16195702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14814386 | CurrentTaxYear |
| Total | 77107212 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 494878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535892 | CurrentTaxYear |
| Total | 3205745 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1498033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664818 | CurrentTaxYear |
| Total | 4856706 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1840496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1836141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1992911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1200710 | CurrentTaxYear |
| Total | 8062451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69044761 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97112 | CurrentTaxYear |
| Total | 334713 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97112 | CurrentTaxYear |
| Total | 334713 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15677262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16038275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14582653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16232237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14911498 | CurrentTaxYear |
| Total | 77441925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613060 | OtherCostOrOtherBasis |
| Book Value | 613060 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7663729 | OtherCostOrOtherBasis |
| Depreciation | 2450519 | Depreciation |
| Book Value | 5213210 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24932088 | OtherCostOrOtherBasis |
| Depreciation | 22412994 | Depreciation |
| Book Value | 2519094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8345364 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REVOCABLE TRUSTS | 39096887 |
| DEPOSITS | 282151 |
| CHARITABLE GIFT ANNUITIES | 14432193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 53811231 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNITRUST LIABILITY | $1,474,163 |
| TRADE DEPOSITS | $3,000 |
| REVOCABLE TRUST LIABILITY | $39,096,887 |
| ANNUITY LIABILITY | $14,075,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54649761 | TotalOfAmounts |
| Total Revenue | 13206310 | TotalRevenue |
| Total Expenses | 15300597 | TotalExpenses |
| Excess Or Deficit For Year | -2094287 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2094287 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13903699 | TotRevenueEtcAuditedFinclStmt |
| Recoveries Of Prior Year Grants | 632382 | RecoveriesOfPriorYearGrants |
| Other Revenues | 65007 | OtherRevenues |
| Revenue Not Rptd F990 | 697389 | RevenueNotRptdF990 |
| Revenue Subtotal | 13206310 | RevenueSubtotal |
| Total Revenue Per Form990 | 13206310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15365604 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65007 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65007 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15300597 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15300597 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | 990 PART VIII LINE 6B, RENTAL EXPENSES $19274 990 PART VIII LINE 10B $45733 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | 990 PART VIII LINE 6B, RENTAL EXPENSES $19274 990 PART VIII LINE 10B $45733 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 3 | RADIO & TV BROADCASTING | 35095 |
| RUSSIA | 1 | 30 | TV PROG PRODUCTION | 415210 |
| EAST ASIA & PACIFIC | 2 | 5 | TV BROADCASTING | 180825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 38 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 38 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 631130 | SubtotalAmountSpent |
| Total Amount Spent | 631130 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| UGANDA | OPERATING | 35095 | WIRE TRANSFER | |||
| RUSSIA | OPERATING | 415210 | WIRE TRANSFER | |||
| PHILLIPINES | OPERATING | 141849 | WIRE TRANSFER | |||
| P. NEW GUINEA | EQUIPMENT | 38976 | BROADCAST EQUIP | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | FINANCIAL REPORTS AND/OR RECEIPTS ARE REQUIRED TO SUBSTANTIATE OPERATING COSTS. FOR LARGER GRANTS, FINANCIAL ACTIVITIES ARE REQUIRED TO BE REVIEWED BY AN INDEPENDENT AUDITING FIRM AND A REPORT SENT DIRECTLY TO THREE ANGELS BROADCASTING MANAGEMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE STEP MINISTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12467 S CLOVERDALE ROAD | AddressLine1 |
| City | KUNA | City |
| State | ID | State |
| ZIP Code | 83634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841374437 | EINOfRecipient |
| Amount Of Cash Grant | 42000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | OPERATING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | FINANCIAL REPORTS AND/OR RECEIPTS ARE REQUIRED TO SUBSTANTIATE OPERATING COSTS FOR LARGER GRANTS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANNY SHELTON | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $7,725 | OriginalPrincipalAmount |
| Balance Due | 7725 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 7725 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DLS PUBLISHING | |||
| FOUNDER OF 3ABN | 40000 | CONTRACTING MUSIC CD PROD | false |
| MOIPTV - MOSES PRIMO | |||
| KEY EMPLOYEE | 101868 | INTERNET STREAMING SERVICE | false |
| WESTPHAL LAW GROUP | |||
| RELATED TO TRUST D | 83987 | LEGAL SERVICE - TRUST | false |
Schedule M IRS990ScheduleM
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1589 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 320354 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cash Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE 3ABN 990 INFORMATION RETURN, SUPPORTING SCHEDULES, CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL OFFICERS REMUNERATION IS SET BY THE ACTION OF THE BOARD OF TRUSTEES AND FALLS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS. ONCE EACH YEAR ALL OFFICER AND OTHER EMPLOYEE WAGES AND BENEFITS ARE REVIEWED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW 3ABN'S CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE REVIEWED BY THE BOARD WITH APPROPRIATE ACTION TO BE TAKEN. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 INFORMATION RETURN AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE 990 RETURN. |