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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

FieldValueIRS element (for citing)
Timestamp2012-11-14T08:36:26-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371179056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THREE ANGELS BROADCASTING NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHRENameControl
Phone6186274651Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13391 CHARLEY GOOD RD P O BOX 220AddressLine1
CityWEST FRANKFORTCity
StateILState
ZIP Code62896ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN HAMILTONName
TitleTreasurerTitle
Date Signed2012-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES W GILLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line119928 STEVENS BRANCH RDAddressLine1
CityWEST FRANKFORTCity
StateILState
ZIP Code62896ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13608075GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Site3abn.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees167TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year14394680ContributionsGrantsPriorYear
Contributions Grants Current Year13051472ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1753560ProgramServiceRevenuePriorYear
Program Service Revenue CY1706698ProgramServiceRevenueCY
Investment Income Prior Year6336InvestmentIncomePriorYear
Investment Income Current Year26573InvestmentIncomeCurrentYear
Other Revenue Prior Year-128397OtherRevenuePriorYear
Other Revenue Current Year-1578433OtherRevenueCurrentYear
Total Revenue Prior Year16026179TotalRevenuePriorYear
Total Revenue Current Year13206310TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year623558GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY675555GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4477417SalariesEtcPriorYear
Salaries Etc Current Year4877338SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9884993OtherExpensePriorYear
Other Expenses Current Year9747704OtherExpensesCurrentYear
Total Expenses Prior Year14985968TotalExpensesPriorYear
Total Expenses Current Year15300597TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1040211RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2094287RevenuesLessExpensesCY
Total Assets BOY66662299TotalAssetsBOY
Total Assets EOY70148451TotalAssetsEOY
Total Liabilities BOY50818650TotalLiabilitiesBOY
Total Liabilities EOY56399089TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15843649NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13749362NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11065993Expense
Grants675555Grants
Revenue13206310Revenue
DescriptionPRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, AND INTERNET) THROUGHOUT THE WORLD.Description
Total Program Service Expense11065993TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096733NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees167NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN HAMILTONNamePerson
Telephone Number6186274651TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13391 CHARLEY GOOD RD PO BOX 220AddressLine1
CityWEST FRANKFORTCity
StateILState
ZIP Code62896ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeOfficerOfficerKey EmployeeKeyEmployee
CARMELITA TROY
Trustee0.50X000
MAX TREVINO
Trustee0.50X000
WINTLEY PHIPPS
Trustee0.50X000
ELLSWORTH MCKEE
Trustee0.50X000
BILL HULSEY
Trustee0.50X000
BRUCE FJARLI
Trustee0.50X000
KENNETH DENSLOW
Trustee0.50X000
DR WALTER THOMPSON
Chairman0.50X000
MOLLIE STEENSON
VP & SECRETARY40.006844200XX
CA MURRAY
Trustee40.005118500X
DANNY SHELTON
Trustee40.007945600X
JAMES W GILLEY
President40.008503500XX
BRIAN HAMILTON
Treasurer40.006343600X
MOSES PRIMO
KEY EMPLOYEE40.006272600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org410280TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
RR SATELLITE COMMUNICIATIONS
4 HAGOREN STREETOMERIS84965SATELLITE SERVICE1106967
INTELSAT CORPORATION
SATELLITE SERVICE561305PO BOX 7247-8912PHILADELPHIAPA191708912
BLUE CROSS BLUE SHIELD
HEALTHCARE COST1134732PO BOX 1186CHICAGOIL606901186
AMERICAN EXPRESS CORPORATE
MERCHANT SERVICES758517PO BOX 650448DALLASTX752650448
ALDIS SYSTEMS INC
DOWNLINK EQUIPMENT275062119 N 2ND STMINNEAPOLISMN55401
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Government Grants39937GovernmentGrants
All Other Contributions13011535AllOtherContributions
Noncash Contributions320354NoncashContributions
Total Contributions13051472TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM DISTRIBUTIONDescription
Business Code900099BusinessCode
Total Revenue Column1706698TotalRevenueColumn
Related Or Exempt Function Income1706698RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1706698TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7122TotalRevenueColumn
Related Or Exempt Function Income7122RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column10135TotalRevenueColumn
Related Or Exempt Function Income10135RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real51292Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real19274Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real32018Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column32018TotalRevenueColumn
Related Or Exempt Function Income32018RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities355763Securities
Other446Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities332172Securities
Other4586Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities23591Securities
Other-4140Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19451TotalRevenueColumn
Related Or Exempt Function Income19451RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory2439GrossSalesOfInventory
Cost Of Goods Sold45733CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-43294TotalRevenueColumn
Related Or Exempt Function Income-43294RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WRITE DOWN ASSETS AFS-916000-916000
SPLIT INTEREST AGREEMENTS-720041-720041
OTHER INCOME5874958749
FieldValueIRS element (for citing)
Total Other Revenue-1577292TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13206310TotalRevenueColumn
Related Or Exempt Function Income154838RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total44425Total
Program Services44425ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total631130Total
Program Services631130ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total410280Total
Program Services113911ProgramServices
Management And General296369ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3005665Total
Program Services2058707ProgramServices
Management And General946958ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1197894Total
Program Services792200ProgramServices
Management And General405694ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total263499Total
Program Services167499ProgramServices
Management And General96000ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total317933Total
Management And General317933ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72558Total
Management And General72558ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total296521Total
Program Services258855ProgramServices
Management And General37666ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1057649Total
Program Services656000ProgramServices
Management And General401649ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5030855Total
Program Services4633718ProgramServices
Management And General397137ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total585095Total
Program Services373533ProgramServices
Management And General211562ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total36754Total
Management And General36754ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total23573Total
Management And General23573ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1142351Total
Program Services1142351ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total346021Total
Management And General346021ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
Total838394Total
Program Services193664ProgramServices
Management And General644730ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15300597Total
Program Services11065993ProgramServices
Management And General4234604ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY551360BOY
EOY292367EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY281867BOY
EOY210500EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY491528BOY
EOY445611EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY799655BOY
EOY801928EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY3554BOY
EOY7725EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY78849BOY
EOY104450EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4494353BOY
EOY3270527EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY227167BOY
EOY171521EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis33208877LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24863513LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8907542BOY
EOY8345364EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3229855BOY
EOY2687227EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY47596569BOY
EOY53811231EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66662299BOY
EOY70148451EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1372372BOY
EOY1103478EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY578923BOY
EOY625850EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY20000BOY
EOY20000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY48847355BOY
EOY54649761EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50818650BOY
EOY56399089EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10991848BOY
EOY8921842EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4851801BOY
EOY4827520EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15843649BOY
EOY13749362EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66662299BOY
EOY70148451EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2094287ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14044281CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14591460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13261885CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14394680CurrentTaxYearMinus1Year
Current Tax Year13011535CurrentTaxYear
Total69303841Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1569867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1349346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1280285CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1801022CurrentTaxYearMinus1Year
Current Tax Year1762914CurrentTaxYear
Total7763434Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year39937CurrentTaxYear
Total39937Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15614148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15940806CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14542170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16195702CurrentTaxYearMinus1Year
Current Tax Year14814386CurrentTaxYear
Total77107212Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447164CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1127407CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years600404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year494878CurrentTaxYearMinus1Year
Current Tax Year535892CurrentTaxYear
Total3205745Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1393332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years708734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years591789CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1498033CurrentTaxYearMinus1Year
Current Tax Year664818CurrentTaxYear
Total4856706Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1840496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1836141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1192193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1992911CurrentTaxYearMinus1Year
Current Tax Year1200710CurrentTaxYear
Total8062451Total
FieldValueIRS element (for citing)
Public Support Total50969044761PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36535CurrentTaxYearMinus1Year
Current Tax Year97112CurrentTaxYear
Total334713Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97469CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36535CurrentTaxYearMinus1Year
Current Tax Year97112CurrentTaxYear
Total334713Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15677262CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16038275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14582653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16232237CurrentTaxYearMinus1Year
Current Tax Year14911498CurrentTaxYear
Total77441925Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89160PublicSupportPercentage509
Prior Year Support Percentage0.88500PriorYearSupportPercentage
Investment Income Percentage0.00430InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00370PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis613060OtherCostOrOtherBasis
Book Value613060BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7663729OtherCostOrOtherBasis
Depreciation2450519Depreciation
Book Value5213210BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24932088OtherCostOrOtherBasis
Depreciation22412994Depreciation
Book Value2519094BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8345364TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
REVOCABLE TRUSTS39096887
DEPOSITS282151
CHARITABLE GIFT ANNUITIES14432193
FieldValueIRS element (for citing)
Total Book Value Other Assets53811231TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
UNITRUST LIABILITY$1,474,163
TRADE DEPOSITS$3,000
REVOCABLE TRUST LIABILITY$39,096,887
ANNUITY LIABILITY$14,075,711
FieldValueIRS element (for citing)
Total Of Amounts54649761TotalOfAmounts
Total Revenue13206310TotalRevenue
Total Expenses15300597TotalExpenses
Excess Or Deficit For Year-2094287ExcessOrDeficitForYear
Excess Or Deficit Per FS-2094287ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13903699TotRevenueEtcAuditedFinclStmt
Recoveries Of Prior Year Grants632382RecoveriesOfPriorYearGrants
Other Revenues65007OtherRevenues
Revenue Not Rptd F990697389RevenueNotRptdF990
Revenue Subtotal13206310RevenueSubtotal
Total Revenue Per Form99013206310TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15365604TotExpensesEtcAuditedFinclStmt
Other Expenses Included65007OtherExpensesIncluded
Expenses Not Rptd F99065007ExpensesNotRptdF990
Expenses Subtotal15300597ExpensesSubtotal
Total Expenses Per Form99015300597TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/S990 PART VIII LINE 6B, RENTAL EXPENSES $19274 990 PART VIII LINE 10B $45733
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990990 PART VIII LINE 6B, RENTAL EXPENSES $19274 990 PART VIII LINE 10B $45733

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA13RADIO & TV BROADCASTING35095
RUSSIA130TV PROG PRODUCTION415210
EAST ASIA & PACIFIC25TV BROADCASTING180825
FieldValueIRS element (for citing)
Subtotal Number Of Offices4SubtotalNumberOfOffices
Subtotal Number Of Employees38SubtotalNumberOfEmployees
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees38TotalNumberOfEmployees
Subtotal Amount Spent631130SubtotalAmountSpent
Total Amount Spent631130TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
UGANDAOPERATING35095WIRE TRANSFER
RUSSIAOPERATING415210WIRE TRANSFER
PHILLIPINESOPERATING141849WIRE TRANSFER
P. NEW GUINEAEQUIPMENT38976BROADCAST EQUIPCOST
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs4TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierAdditional Supplemental InformationIdentifier
ExplanationFINANCIAL 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRUE STEP MINISTRIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112467 S CLOVERDALE ROADAddressLine1
CityKUNACity
StateIDState
ZIP Code83634ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient841374437EINOfRecipient
Amount Of Cash Grant42000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantOPERATINGPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierAdditional Supplemental InformationIdentifier
ExplanationFINANCIAL REPORTS AND/OR RECEIPTS ARE REQUIRED TO SUBSTANTIATE OPERATING COSTS FOR LARGER GRANTS.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDANNY SHELTONNamePerson
Loan From OrganizationXLoanFromOrganization
Original Principal$7,725OriginalPrincipalAmount
Balance Due7725BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due7725TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DLS PUBLISHING
FOUNDER OF 3ABN40000CONTRACTING MUSIC CD PRODfalse
MOIPTV - MOSES PRIMO
KEY EMPLOYEE101868INTERNET STREAMING SERVICEfalse
WESTPHAL LAW GROUP
RELATED TO TRUST D83987LEGAL SERVICE - TRUSTfalse

Schedule M IRS990ScheduleM

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1589NumberOfContributions
Noncash Contribs Rptd F990320354NoncashContribsRptdF990
Method Of Determining RevenuesCash ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE 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 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesALL 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 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.