THREE ANGELS BROADCASTING NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THREE ANGELS BROADCASTING NETWORK INC (EIN 37-1179056)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-01
IRS object ID: 201102449349300115
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-01T12:45:42-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-09-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	16139765	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, INTERNET) THROUGHOUT THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	158	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13261885	ContributionsGrantsPriorYear
Contributions Grants Current Year	14394680	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1217895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1753560	ProgramServiceRevenueCY
Investment Income Prior Year	-12282	InvestmentIncomePriorYear
Investment Income Current Year	6336	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-631263	OtherRevenuePriorYear
Other Revenue Current Year	-128397	OtherRevenueCurrentYear
Total Revenue Prior Year	13836235	TotalRevenuePriorYear
Total Revenue Current Year	16026179	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	801401	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	623558	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4338323	SalariesEtcPriorYear
Salaries Etc Current Year	4477417	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9716044	OtherExpensePriorYear
Other Expenses Current Year	9884993	OtherExpensesCurrentYear
Total Expenses Prior Year	14855768	TotalExpensesPriorYear
Total Expenses Current Year	14985968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1019533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1040211	RevenuesLessExpensesCY
Total Assets BOY	58094327	TotalAssetsBOY
Total Assets EOY	66662299	TotalAssetsEOY
Total Liabilities BOY	43290889	TotalLiabilitiesBOY
Total Liabilities EOY	50818650	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14803438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15843649	NetAssetsOrFundBalancesEOY
Mission Description	PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, INTERNET) THROUGHOUT THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11245277	Expense
Grants	623558	Grants
Revenue	16026179	Revenue
Description	PRODUCTION AND DISTRIBUTION OF RELIGIOUS PROGRAMMING FOR ELECTRONIC DISTRIBUTION (TELEVISION, RADIO, AND INTERNET) THROUGHOUT THE WORLD.	Description
Total Program Service Expense	11245277	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	864	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	158	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	false	NonDeductibleContributions
Non Deductible Disclosure	false	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	true	LocalChapters
Policies Reference Chapters	true	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	Key EmployeeKeyEmployee	Institutional TrusteeInstitutionalTrustee	OfficerOfficer
WINTLEY PHIPPS
Trustee	0.50	X	0	0	0
MOSES PRIMO
Key Employee	40.00		62780	0	0	X
MOLLIE STEENSON
VP & SECRETARY	40.00		66621	0	0		X	X
MAX TREVINO
Trustee	0.50	X	0	0	0
KENNETH DENSLOW
Trustee	0.50	X	0	0	0
JAMES W GILLEY
President	40.00		69070	0	0		X	X
ELLSWORTH MCKEE
Trustee	0.50	X	0	0	0
DR WALTER THOMPSON
Chairman	0.50	X	0	0	0
DANNY SHELTON
Trustee	40.00		72636	0	0		X
CARMELITA TROY
Trustee	0.50	X	0	0	0
CA MURRAY
Trustee	40.00		56606	0	0		X
BRUCE FJARLI
Trustee	0.50	X	0	0	0
BRIAN HAMILTON
Treasurer	40.00		63164	0	0			X
BILL HULSEY
Trustee	0.50	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	390877	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/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode
SMITH & BUTTERFIELD
PO BOX 3446	EVANSVILLE	IN	477333446	PRINTING	293910
RR SATELLITE COMMUNICIATIONS
				SATELLITE SERVICE	936250	4 HAGOREN STREET	OMER	IS	84965
INTELSAT CORPORATION
PO BOX 7247-8912	PHILADELPHIA	PA	191708912	SATELLITE SERVICE	581965
BLUE CROSS BLUE SHIELD
PO BOX 1186	CHICAGO	IL	606901186	MEDICAL INSURANCE	925414
AMERICAN EXPRESS CORPORATE
PO BOX 650448	DALLAS	TX	752650448	MERCHANT SERVICES	814469

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
All Other Contributions	14394680	AllOtherContributions
Noncash Contributions	397368	NoncashContributions
Total Contributions	14394680	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRODUCTION & DISTRIBUTION	Description
Business Code	900099	BusinessCode
Total Revenue Column	1753560	TotalRevenueColumn
Related Or Exempt Function Income	1753560	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1753560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4264	TotalRevenueColumn
Related Or Exempt Function Income	4264	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	10988	TotalRevenueColumn
Related Or Exempt Function Income	10988	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	43298	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14034	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29264	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29264	TotalRevenueColumn
Related Or Exempt Function Income	29264	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14671	Securities
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12622	Securities
Other	1977	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2049	Securities
Other	23	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2072	TotalRevenueColumn
Related Or Exempt Function Income	2072	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	5127	GrossSalesOfInventory
Cost Of Goods Sold	84953	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-79826	TotalRevenueColumn
Related Or Exempt Function Income	-79826	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SPLIT INTEREST AGREEMENTS	-107094	-107094
OTHER INCOME	18271	18271

Field	Value	IRS element (for citing)
Total Other Revenue	-88823	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16026179	TotalRevenueColumn
Related Or Exempt Function Income	1631499	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24828	Total
Program Services	24828	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	598730	Total
Program Services	598730	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	328124	Total
Program Services	56606	ProgramServices
Management And General	271518	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	2908532	Total
Program Services	2297854	ProgramServices
Management And General	610678	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	990066	Total
Program Services	851043	ProgramServices
Management And General	139023	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	250695	Total
Program Services	198049	ProgramServices
Management And General	52646	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	326948	Total
Management And General	326948	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53977	Total
Management And General	53977	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	281571	Total
Program Services	221908	ProgramServices
Management And General	59663	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	979725	Total
Program Services	587600	ProgramServices
Management And General	392125	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	4969485	Total
Program Services	4564927	ProgramServices
Management And General	404558	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	447052	Total
Program Services	274934	ProgramServices
Management And General	172118	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	73166	Total
Management And General	73166	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3880	Total
Management And General	3880	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1447574	Total
Program Services	1447574	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	377872	Total
Management And General	377872	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Total	923743	Total
Program Services	121224	ProgramServices
Management And General	802519	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	14985968	Total
Program Services	11245277	ProgramServices
Management And General	3740691	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	801642	BOY
EOY	551360	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155493	BOY
EOY	281867	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	628910	BOY
EOY	491528	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	650864	BOY
EOY	799655	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	3554	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)
EOY	78849	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	999934	BOY
EOY	4494353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	316300	BOY
EOY	227167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32651572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23744030	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9617663	BOY
EOY	8907542	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1298865	BOY
EOY	3229855	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3340000	BOY
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	40284656	BOY
EOY	47596569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58094327	BOY
EOY	66662299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	944108	BOY
EOY	1372372	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1368	BOY
EOY	578923	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	42325413	BOY
EOY	48847355	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43290889	BOY
EOY	50818650	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8592025	BOY
EOY	10991848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6211413	BOY
EOY	4851801	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14803438	BOY
EOY	15843649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58094327	BOY
EOY	66662299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1040211	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	15075136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14044281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14591460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13261885	CurrentTaxYearMinus1Year
Current Tax Year	14394680	CurrentTaxYear
Total	71367442	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2625372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1569867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1349346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1280285	CurrentTaxYearMinus1Year
Current Tax Year	1801022	CurrentTaxYear
Total	8625892	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)
Total	0	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	17700508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15614148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15940806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14542170	CurrentTaxYearMinus1Year
Current Tax Year	16195702	CurrentTaxYear
Total	79993334	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	417415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1127407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600404	CurrentTaxYearMinus1Year
Current Tax Year	494878	CurrentTaxYear
Total	3087268	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1660056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	708734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591789	CurrentTaxYearMinus1Year
Current Tax Year	1498033	CurrentTaxYear
Total	5851944	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2077471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1840496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1192193	CurrentTaxYearMinus1Year
Current Tax Year	1992911	CurrentTaxYear
Total	8939212	Total

Field	Value	IRS element (for citing)
Public Support Total509	71054122	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40483	CurrentTaxYearMinus1Year
Current Tax Year	36535	CurrentTaxYear
Total	295830	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	58229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40483	CurrentTaxYearMinus1Year
Current Tax Year	36535	CurrentTaxYear
Total	295830	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	17758737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15677262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16038275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14582653	CurrentTaxYearMinus1Year
Current Tax Year	16232237	CurrentTaxYear
Total	80289164	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88500	PublicSupportPercentage509
Prior Year Support Percentage	0.89860	PriorYearSupportPercentage
Investment Income Percentage	0.00370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	613061	OtherCostOrOtherBasis
Book Value	613061	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7660192	OtherCostOrOtherBasis
Depreciation	2201422	Depreciation
Book Value	5458770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24378319	OtherCostOrOtherBasis
Depreciation	21542608	Depreciation
Book Value	2835711	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8907542	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
REVOCABLE TRUSTS	34292537
DEPOSITS	286351
CHARITABLE GIFT ANNUITIES	13017681

Field	Value	IRS element (for citing)
Total Book Value Other Assets	47596569	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
UNITRUST LIABILITY	$1,626,545
TRADE DEPOSITS	$3,000
REVOCABLE TRUST LIABILITY	$34,283,327
ANNUITY LIABILITY	$12,934,483

Field	Value	IRS element (for citing)
Total Of Amounts	48847355	TotalOfAmounts
Total Revenue	16026179	TotalRevenue
Total Expenses	14985968	TotalExpenses
Excess Or Deficit For Year	1040211	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1040211	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16191501	TotRevenueEtcAuditedFinclStmt
Other Revenues	165322	OtherRevenues
Revenue Not Rptd F990	165322	RevenueNotRptdF990
Revenue Subtotal	16026179	RevenueSubtotal
Total Revenue Per Form990	16026179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15084955	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	98987	OtherExpensesIncluded
Expenses Not Rptd F990	98987	ExpensesNotRptdF990
Expenses Subtotal	14985968	ExpensesSubtotal
Total Expenses Per Form990	14985968	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 $14034 990 PART VIII LINE 10B $84953
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 $14034 990 PART VIII LINE 10B $84953 PRIOR PERIOD ADJUSTMENT $66335

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	3	4	RADIO & TV BROADCASTING	63000
RUSSIA	1	17	TV PROG PRODUCTION	410329
EAST ASIA & PACIFIC	2	3	TV BROADCASTING	125401

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	6	SubtotalNumberOfOffices
Subtotal Number Of Employees	24	SubtotalNumberOfEmployees
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	24	TotalNumberOfEmployees
Subtotal Amount Spent	598730	SubtotalAmountSpent
Total Amount Spent	598730	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
PHILIPPINES	OPERATING	119067	WIRE TRANSFER
3ABN UGANDA	OPERATING	9000	WIRE TRANSFER
3ABN RWANDA	OPERATING	12000	WIRE TRANSFER
3ABN RUSSIA	OPERATING	410329	WIRE TRANSFER
3ABN KENYA RADI	OPERATING	42000	WIRE TRANSFER
3ABN AUSTRALIA	OPERATING	6334	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	6	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 ORGANIZATIONS, FINANCIAL ACTIVITIES ARE REVIEWED BY AN INDEPENDENT AUDITING FIRM.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
TRUE STEP MINISTRIES
12467 S CLOVERDALE ROAD	KUNA	ID	83634	6000	0	OPERATING
OAKWOOD UNIVERSITY
7000 ADVENTIST	HUNTSVILLE	AL	35896	13000	0	EQUIPMENT PURCHASE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	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	$3,554	OriginalPrincipalAmount
Balance Due	3554	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3554	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MOIPTV - MOSES PRIMO
KEY EMPLOYEE	39900	INTERNET STREAMING SERVICE	false
TOMMY SHELTON - DBA SACRED SOUNDS
BROTHER TO TRUSTEE	12896	MEDIA DUPLICATIONS	false
WESTPHAL LAW GROUP
RELATED TO TRUST D	50280	LEGAL SERVICE - TRUST	false

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	191495	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALU	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1241	NumberOfContributions
Noncash Contribs Rptd F990	205873	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 ANNUAL AUDITED FINANCIAL STATEMENTS, 990 INFORMATIONAL RETURN, SUPPORTING SCHEDULES AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL WHO MAKE A 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 OFFICER REMUNERATION IS SET BY 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 OTHER EMPLOYEE WAGES AND BENEFITS ARE REVEIWED BY THE BOARD.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL 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 DISCLOSED AND THE BOARD MUST MAKE A DECISION CONCERNING THE CONFLICT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 INFORMATIONAL RETURN AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE RETURN.