efile GRAPHIC Form990 rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 Return of Organization Exempt From Income Tax ~ Department of the Treasury Internal Revenue Service A For the 2010 Under section 501(c), 527, or 4947(a)( 1) of the Internal Revenue Code (except black lung benefit trust or private foundation) ~The 2010 Open to Public Inspection organization may have to use a copy of this return to satisfy state reporting requirements and ending 12-31-2010 calendar year, or tax year beginning 01-01-2010 C Name of organization TRINITY CHRISTIAN CENTER OF SANTA ANA INC DOing Business As B Check If applicable D Employer identification number 95-2844062 E Telephone number I I I I I I Address change Name change Initial return Temnlnated Amended return Application pending F Name and address of principal officer PAUL F CROUCH 2442 MICHELLE DRIVE TUSTIN, CA 92780 H(a) Numberand street (or PO box If mall IS not delivered to street address) 2442 MICHELLE DRNE City or town, state or country, and ZIP + 4 TUSTIN, CA 92780 IRoom/suite (714) 832-2950 G Gross receipts $ 350,601,881 Is thiS a group return for affillates 7 rYes P- No I Yes I No H(b) Are all affiliates Included? Group exemption number ~ If"No," attach a list (see Instructions) I Tax-exempt status P- 501(c)(3) P- Corporation I I 501(c) ( ) "'II1II (Insert no ) I 4947(a)(1) or 1527 H(c) a. J 1 Website: ~ WWWTBN 0 RG Trust I ASSOCiation I Other ~ L Year of formation 1973 M State of legal domiCile CA K Form of organization Summary .., ~ Briefly deSCribe the organization's mission or most Significant activities TO SPREAD THE GOSPEL TO THE WORLD ~ ~ eo q,. oJ.> ~ 2 3 4 5 6 Check thiS box ~ If the organization discontinued ItS operations or disposed of more than 25% of ItS net assets Number of voting members of the governing body (Part VI, line la) N umber of Independent voting members of the governing body (Part VI, line 1 b) Total number of IndiViduals employed In calendar year 2010 (Part V, line 2a) Total number of volunteers (estimate If necessary) 3 4 5 6 7a 7b Prior Year 4 0 1,624 0 -513,812 -531,372 Current Year 92,509,010 64,404,222 17,349,198 1,300,907 175,563,337 47,290,858 0 24,758,809 0 >Ci ~ ~ 7aTotai unrelated bUSiness revenue from Part VIII, column (C), line 12 b Net unrelated bUSiness taxable Income from Form 990-T, line 34 8 Contributions and grants (Part VIII, line lh) Pro g ra m s e rv Ice re v e n u e (P a rt V II I, II n e 2 g) Investment Income (Part VIII, column (A), lines 3,4, and 7d ) Other revenue (P art V I II, column (A), lines 5, 6 d, 8c, 9 c, 10 c, and 11 e) Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and Similar amounts paid (Part IX, column (A), lines 1-3 ) Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 510) ProfeSSional fundralslng fees (Part IX, column (A), line lle) Total fundralslng expenses (Part IX, column (D), line 25) ~12,107,156 Other expenses (Part IX, column (A), lines lla-lld, llf-24f) Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses Subtract line 18 from line 12 89,341,905 58,424,979 13,716,490 2,599,449 164,082,823 15,878,559 0 22,800,852 0 ~ c .." 9 10 :;.. 'l! 0:: 11 12 13 14 Vl ~ 15 16a b 17 18 19 ~ ii 127,336,305 166,015,716 -1,932,893 Beginning of Current Year 121,684,660 193,734,327 -18,170,990 End of Year 852,325,562 24,716,796 827,608,766 ~~ t5~ ~~ q..<'I: 20 Total assets (Part X, line 16) Total liabilities (Part X, line 26) Net assets or fund balances Subtract line 21 from line 20 876,831,602 18,977,335 857,854,267 ZL.! .:.F-T1 c ~ 2a NETWORK AIRTIME b e COST SHARE AIRTIME COST SHARE PRODUCTION FILM REVENUE 60,430,522 60,430,522 3,040,331 477,812 428,978 26,579 3,040,331 477,812 428,978 26,579 ?, 0 S; .... d C v ~ e VIDEO REVENUE f A II other program service revenue &: 3 9 Total. Add lines 2a-2f Investment Income (Including diVidends, Interest and other Similar amounts) .... ... ... ... (II) Personal 64,404,222 13,383,869 5 13,383,864 4 5 Income from Investment of tax-exempt bond proceeds Royalties (I) Real 6a Gross Rents b Less rental expenses e Rental Income or (loss) 1,161,787 1,161,787 d Net rental Income or (loss) (I) Sec urltles ... (11)Other 2,715,811 175,481,988 1,161,787 1,161,787 7a Gross amount from sales of assets other than Inventory b Less cost or other baSIS and sales expenses e Gain or (loss) d ::::I Net gain or (loss) 168,700,764 5,531,706 6,781,224 ... -2,815,895 3,965,329 3,965,329 ev ev ~ Sa Gross Income from fundralslng events (not Including ? :> a:: .c 0 $ of contributions reported on line lc) See Part IV, line 18 a b Less e direct expenses b - ... Net Income or (loss) from fundralslng events ... a b 9a Gross Income from gaming activities See Part IV, line 19 b Less e direct expenses Net Income or (loss) from gaming activities ... lOa G ros s sales of I nve ntory, les s returns and allowances a b Less e cost of goods sold b 292,257 Net Income or (loss) from sales of Inventory Miscellaneous Revenue ... 806,074 -513,817 BUSiness Code 900099 900099 900099 435,085 131,030 65,411 21,411 21,411 435,085 131,030 65,411 -513,817 llaMINERAL RIGHTS bOTH ER e MANAGEMENT FEES d A II other revenue e Total. Add lines l l a - l l d 12 Total revenue. See Instructions ... ... 652,937 175,563,337 64,425,633 -513,812 19,142,506 Form 990 (2010) Form 990 (2010) Page 10 lihiil!j Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (8) , (C) , and (0) 00 not include amounts reported on lines 6b, 7b, 8b, 9b, and lOb of Part VIII. (A) Total expenses (8) Program service expenses (C) Management and general expenses (0) Fu nd ra ISing expenses 1 Grants and other assistance to governments and organizations In the U S See Part IV, line 21 Grants and other assistance to IndiViduals In the U S See Part IV, line 22 Grants and other assistance to governments, organizations, and IndiViduals outside the U S See Part IV, lines 15 and 16 Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees Compensation not Included above, to disqualified persons (as defined unde r section 4958 (f)(l>> and pe rs ons described In section 4958(c)(3)(B) 45,190,419 45,190,419 2 36,752 36,752 3 2,063,687 2,063,687 4 5 6 1,851,317 873,728 874,609 102,980 7 8 9 10 a ther salaries and wages 17,788,558 8,550,275 6,037,031 3,201,252 Pension plan contributions (Include section 401(k) and section 403(b) employer contributions) Other employee benefits Payroll taxes Fees for s e rv IC es (non- employees) Management Legal Accounting LobbYing Professional fundralslng services See Part IV, line 17 Investment management fees Other AdvertiSing and promotion 6,889,110 445,192 11,740,620 4,410,697 374,776 3,532,960 1,982,637 68,018 3,104,313 495,776 2,398 5,103,347 1,646,612 381,280 9,478 1,637,134 381,280 3,879,044 1,239,890 1,584,371 531,604 2,294,673 467,597 240,689 a b c d e f g 12 13 14 15 16 17 18 19 20 a fflce expenses Information tec hnology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings Interest Payments to affiliates Depreciation, depletion, and amortization Insurance Other expenses Itemize expenses not covered above (List miscellaneous expenses In line 24f If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24fexpenses on Schedule a ) 18,164,091 695,669 12,734,671 117,577 5,401,524 578,092 27,896 333,083 8,952 324,131 15,269,851 7,031,812 10,265,808 1,090,076 4,993,539 5,851,130 10,504 90,606 21 22 23 24 a SATELLITE EXPENSES b AMORTIZATION 16,654,624 11,769,519 9,367,228 6,963,963 6,042,338 8,289,668 193,734,327 16,255,076 11,769,519 9,367,228 6,711,597 5,862,557 5,016,913 146,358,721 1,272,742 35,268,450 399,548 c PROGRAM FEES/LIC/RENTAL d AIRTIME EXPENSES 252,366 179,781 2,000,013 12,107,156 e CABLE INCENTIVES f 25 26 A II other expenses Total functional expenses. Add lines 1 through 24f Joint costs. Check here ~ F Iffollowlng SO P 98-2 (ASC 958-720) Complete thiS line only If the organization reported In column (B) JOint costs from a combined educational campaign and fundralslng solicitation Form 990 20 1 0 Form 990 (2010) Page 11 Im.:a 1 2 3 4 Balance Sheet (A) Beginning of year Cas h - non - In t e re s t - be a rI n g Savings and temporary cash Investments Pledges and grants receivable, net Accounts receivable, net Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 12,703,705 3,478,636 14,288,926 (8) End of year 1 2 3 4 3,849,398 9,613,166 8,408,839 5 5 6 I,h Receivables from other disqualified persons (as defined under section 4958 (f)(1 persons described In section 4958(c)(3)(B), and contributing employers, and sponsoring organizations of section 50 1(c)(9) voluntary employees' beneficiary organizations (see Instructions) Schedule L >>, 6 27,497,510 439,256 22,395,912 464,112,651 cJ) << '-'" I,/> 7 8 9 lOa Notes and loans receivable, net Inventories for sale or use Pre pa Id ex pe ns es and defe rred c ha rges Land, bUildings, and equipment cost or other basIs Complete Part VI of Schedule 0 Less accumulated depreciation 7 8 9 4,755,549 445,808 26,301,896 lOa lOb 207,457,697 261,432,057 10c 306,875,008 1,608,423 256,654,954 315,062,589 566,081 b 11 12 13 14 15 16 17 18 19 20 Investments-publicly traded seCUrities Investments-other seCUrities See Part IV, line 11 I nves tme nts -prog ra m- re lated See Part IV, line 11 Intangible assets Other assets See Part IV, line 11 11 12 13 14 226,112,169 876,831,602 7,754,200 15 16 17 18 19 20 226,667,282 852,325,562 10,842,847 Total assets. A dd II nes 1 throug h 15 (mus t eq ua I line 34) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability Complete Part IVof Schedule 0 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified pe rs ons Complete Part I I of Schedule L :.c ~ =: .9! '.I' 21 22 21 :.::::l 23 24 25 26 ,fI 22 35,806 Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities Complete Part X of Schedule D 23 24 7,413 11,187,329 18,977,335 25 26 13,866,536 24,716,796 Total liabilities. A dd lines 17 throug h 25 Organizations that follow SFAS 117, check here ~ through 29, and lines 33 and 34. F and complete lines 27 857,689,702 164,565 q:. u ~ 0:::; 0:::; 27 28 29 Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets 27 28 29 827,444,504 164,262 CQ ;:: u.. "- ::::l Organizations that do not follow SFAS 117, check here ~ lines 30 through 34. 30 31 32 33 34 Capital stock or trust principal, or current funds I and complete 30 31 32 857,854,267 876,831,602 0 ,fI 4) ,fI ,fI Paid-In or capital surplus, or land, bUilding or equipment fund Retained earnings, endowment, accumulated Income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances ~ 4) Z 33 34 827,608,766 852,325,562 Form 990 20 1 0 ) lihi',' 1 2 3 4 Form 990 (2010) Page 12 Reconcilliation of Net Assets Check If Schedule a contains a response to any question In this Part XI .p- Total revenue (must equal Part VIII, column (A), line 12) 1 Total expenses (must equal Part IX, column (A), line 25) 175,563,337 193,734,327 -18,170,990 857,854,267 -12,074,511 827,608,766 2 Revenue less expenses Subtract line 2 from line 1 3 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 5 6 Other changes In net assets or fund balances (explain In Schedule 0) 5 Net assets or fund balances at end of year Combine lines 3,4, and 5 (must equal Part X, line 33, column (B)) 6 1:nR.:UI Financial Statements and Reporting Check If Schedule a contains a response to any question In this Part XII Yes 1 Cash Accrual lather _ _ _ _ __ Accounting method used to prepare the Form 990 If the organization changed ItS method of accounting from a prior year or checked "0 ther," explain In Schedule a Were the organization's financial statements compiled or reviewed by an Independent accountant? Were the organization's financial statements audited by an Independent accountant? If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, reView, or compilation of ItS financial statements and selection of an Independent accountant? If the organization changed either ItS oversight process or selection process dUring the tax year, explain In Schedule a If"Yes"to line 2a or2b, check a box belowto Indicate whether the financial statements for the year were Issued on a separate basIs, consolidated basIs, or both No I P- 2a 2a 2b Yes No b c 2c Yes d I 3a Separate basIs I Consolidated basIs P- Both consolidated and separated basIs 3a No As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the Single Audit Act and OMB ClrcularA-133? If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why In Schedule a and describe any steps taken to undergo such audits b 3b Form 990 (2010) efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Service Name of the organization Public Charity Status and Public Support Complete if the organization is a section S01(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. 2010 Open to Public Inspection ... Attach to Form 990 or Form 990-EZ .... See separate instructions. Employer identification number TRINITY CHRISTIAN CENTER OF SANTA ANA INC Reason for Public Charit The organization IS not a private foundation because It IS 1 2 3 4 (For lines 1 through 11, check only one box) F I" I" I" A church, convention of churches, or association of churches described In section 170(b)(1)(A)(i). A school described In section 170(b)(1)(A)(ii). (Attach Schedule E ) A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iii). A medical research organization operated In conjunction with a hospital described In section 170(b)(1)(A)(iii). Enter the hospital's name, City, and state A n organization operated for the benefit of a college or university owned or operated by a governmental unit described In 5 I" I" I" I" I" section 170(b)(1)(A)(iv). (Complete Part II ) 6 7 A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v). A n organization that normally receives a substantial part of ItS support from a governmental unit or from the general public described In section 170(b)(1)(A)(vi) (Complete Part II ) A community trust described In section 170(b)(1)(A)(vi) (Complete Part II ) A n organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross 8 9 receipts from activities related to ItS exempt functions-subJect to certain exceptions, and (2) no more than 331/3% of ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses ac q ulred by the orga nlzatlon afte r June 30, 1975 See sect ion S09(a)(2). (C omplete Part II I ) 10 11 I" I" A n organization organized and operated exclUSively to test for publiC safety Seesection S09(a)(4). A n organization organized and operated exclUSively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) See section S09(a)(3). Check the box that describes the type of supporting organization and complete lines lle through llh a Type I b Type II c Type III - Functionally Integrated d Type III - 0 ther I" I" I" I" e I" f 9 By checking this box, I certify that the organization IS not controlled directly or Indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) If the organization received a written determination from the IRS that It IS a Type I, Type II orType III supporting organization, check this box Since August 17,2006, has the organization accepted any gift or contribution from any of the follOWing persons? (i) a person who directly or Indirectly controls, either alone or together With persons described In (II) Yes No and (III) below, the governing body of the the supported organization? I" l1g(i) l1g(ii) l1g(iii) (ii) a family member of a person described In (I) above? (iii) a 35% controlled entity of a person described In (I) or (II) above? h Provide the follOWing Information about the supported organlzatlon(s) ( i) Name of supported organization ( ii) EIN ( iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions>> (iv) Is the organization In col (I) listed In your governing document? Yes No (v) Did you notify the organization In col (I) of your support? Yes No (vi) Is the organization In col (I) organized In the US? Yes No (vii) A mount of support Total For Paperwork Reducbon Act Nobce, see the Instrucbons for Form 990 Cat No 11285F ScheduleA(Form 9900r 990-EZ) 2010 Schedule A (Form 990 or 990-EZ) 2010 Page 2 Mihii'. Support Schedule for Organizations Described in Sections 170(bH1HAHiv) and 170(bHl) (AHvi) (Complete only If you checked the box on line 5, 7, or 8 of Part I or If the organization failed to qualify under Part III. If the organization falls to qualify under the tests listed below, please complete Part III.) Section A. Public Support (a) 2006 Calendar year (or fiscal year beginning In) ,... (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total 1 2 3 4 GiftS, grants, contributions, and membership fees received (Do not Include any "unusual grants ") Tax revenues levied for the orga nlzatlon' s be neflt and e Ithe r paid to or expended on ItS behalf The value of services or facilities furnished by a governmental unit to the organization Without charge Total. Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) Included on line 1 that exceeds 2% of the amount shown on line 11, column 5 (f) 6 Public Support. Subtract line 5 from line 4 Section B Total Support Calendar year (or fiscal year beginning In) ,... 7 8 (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total 9 10 11 12 13 A mounts from line 4 Gross Income from Interest, dividends, payments received on seCUrities loans, rents, royalties and Income from similar s ourc es Net Income from unrelated business activities, whether or not the business IS regularly carried on Other Income Do not Include gain or loss from the sale of capital assets (Explain In Part IV ) Total support (Add lines 7 through 10) Gross receipts from related activities, etc (See Instructions) I 12 I First Five Years If the Form 990 IS for the orga nlzatlon's fl rs t, sec ond, third, fourth, or fifth tax yea r as a 501 (c)(3) orga nlzatlon, check this box and stop here ,..., Section C. Com utation of Public Su 14 15 16a b 17a ort Percenta e PubliC Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f) Pub II c Sup port Perc e n tag e fo r 2 0 0 9 S c he d u I e A, Part II, line 1 4 331/3 % support test-2010. If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check thiS box and stop here. The organization qualifies as a publicly supported organization ,..., 331/3 % support test-2009. If the organization did not check the box on line 13 or 16a, and line 15 IS 33 1/3% or more, check thiS box and stop here. The organization qualifies as a publicly supported organization ,..., 100/0-facts-and-circumstances test-2010. If the organization did not check a box on line 13, 16a, or 16b and line 14 IS 10% or more, and If the organization meets the "facts and circumstances" test, check thiS box and stop here. Explain In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ,..., 100/0-facts-and-circumstances test-2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line 15 IS 10% or more, and If the organization meets the "facts and circumstances" test, check thiS box and stop here. Explain In Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported organization ,..., Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17 a or 17 b, check thiS box and see Instructions Schedule A Form 990 or 990-EZ 2010 b 18 Schedule A (Form 990 or 990-EZ) 2010 Page 3 MihiinM Support Schedule for Organizations Described in Section S09(a)(2) (Complete only If you checked the box on line 9 of Part I or If the organization failed to qualify under Part II. If the organization falls to qualify under the tests listed below, please complete Part II.) S ectlon A. Pu brIC S upport (or fiscal year beginning In) .... GiftS, grants, contributions, and membership fees received (D 0 not Include any "unusual grants ") Gross receipts from admissions, me rc ha nd IS e s old or s e rv IC es performed, or faCilities furnished In any activity that IS related to the organization's tax-exempt purpose G ros s rec e I pts from actlv Itles that are not an unrelated trade or business under section 513 Tax revenues levied for the orga nlzatlon' s be neflt and e Ithe r paid to or expended on ItS behalf The value of services or faCilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through 5 Amounts Included on lines 1,2, and 3 received from disqualified pe rs ons A mounts Included on lines 2 and 3 received from other than dis q ua Ilfled pe rs ons that exc eed the g re ate r 0 f $ 5 ,0 0 0 0 r 1 % 0 f the amount on line 13 for the year Add lines 7a and 7b Public Support (Subtract line 7c from line 6 ) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 Calendar year 1 (f) Total 2 3 4 5 6 7a b c 8 S ITota ectlon B. Support Calendar year (or fiscal year beginning In) 9 A mounts from line 6 lOa Gross Income from Interest, diVidends, payments received on seCUrities loans, rents, royalties and Income from Similar s ourc es Unrelated bUSiness taxable Income (less section 511 taxes) from bus I nes s es ac q UI red afte r June30,1975 Add lines lOa and lOb Net Income from unrelated bUSiness activities not Included In line lOb, whether or not the bUSiness IS regularly carned on Other Income Do not Include gain or loss from the sale of capital assets (Explain In Part IV ) Total support (Add lines 9, 10c, lland12) First Five Years If the Form 990 IS for the orga nlzatlon's fl rs t, sec ond, third, fourth, or fifth tax yea r as a sectionS 01 (c)(3) orga nlzatlon, check thiS box and stop here .... , (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total b c 11 12 13 14 Section C. Com utation of Public Su 15 16 ort Percenta e PubliC Support Percentage for 2010 (line 8 column (f) diVided by line 13 column (f) Pub II c sup port perc e n tag e fro m 2 0 0 9 S c he d u I e A, Part I II, line 1 5 Section D. Computation of Investment Income Percentage 17 18 19a Investment Income percentage for 2010 (line 10c column (f) diVided by line 13 column (f>> Investment Income percentage from 2009Schedule A, Part III, line 17 17 18 b 20 331/3 % support tests-2010. If the organization did not check the box on line 14, and line 15 IS more than 33 1/3% and line 17 IS not more than 33 1/3%, check thiS box and stop here. The organization qualifies as a publicly supported organization 331/3 % support tests-2009. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% 18 IS not more than 33 1/3%, check thiS box and stop here. The organization qualifies as a publicly supported organization Private Foundation If the organization did not check a box on line 14, 19a or 19b, check thiS box and see Instructions Schedule A Form 990 or 990-EZ 2010 Schedule A (Form 990 or 990-EZ) 2010 Page 4 Miiti"- Supplemental Information. Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). I Facts And Circumstances Test I I I I I Schedule A (Form 990 or 990-EZ) 2010 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 SCHEDULE D (Form 990) ~ Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12. ~ Attach to Form 990. ~ See separate instructions. 2010 Open to Public Inspection Employer identification number 95-2844062 Complete If the Department of the Treasury Internal Revenue Service Name of the organizat ion TRINITY CHRISTIAN CENTER OF SANTA ANA INC Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. orqanlzatlon answere d "Yes to Form 990 Part IV Ime 6 (a) Donor advised funds 1 2 Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization Inform all donors and donor advisors In writing that the assets held In donor advised funds are the organization's property, subject to the organization's exclusive legal control? Did the organization Inform all grantees, donors, and donor advisors In writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring Impermissible private benefit (b) Funds and other accounts 3 4 5 6 I Yes INo 'H'" 1 I I I 2 I Yes INo Conservation Easements. Complete If the organization answered "Yes" to Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply) Pres e rvatlon of la nd for public us e (e g , rec reatlon or pleas ure) Protection of natural habitat Preservation of open space I I Pres e rvatlon of a n his tOriC ally Importa ntly la nd a rea P reservation of a certified historic structure Complete lines 2a-2d If the organization held a qualified conservation contribution In the form of a conservation easement on the last day of the tax year Held at the End of the Year a b c d Total number of conservation easements Total acreage restricted by conservation easements N umber of conservation easements on a certified historic structure Included In (a) N umber of conservation easements Included In (c) acquired after 8/17/06 2a 2b 2c 2d 3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization dUring the taxable year ~_ _ _ _ _ __ 4 N umber of states where property subject to conservation easement IS located ~_ _ _ _ _ __ Does the organization have a written policy regarding the periodic monitoring, Inspection, handling of violations, and enforcement of the conservation easements It holds? INo 5 I Yes 6 7 Staff and volunteer hours devoted to monitoring, Inspecting and enforcing conservation easements dUring the year ~_ _ _ _ _ _ __ A mount of expenses Incurred In monitoring, Inspecting, and enforcing conservation easements dUring the year ~ $ _ _ _ _ _ _ __ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(I) and 170(h)(4)(B)(II)? I Yes INo 8 9 In Part XIV, describe how the organization reports conservation easements In ItS revenue and expense statement, and balance sheet, and Include, If applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements IH,ni la Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete If the organization answered "Yes" to Form 990, Part IV, line 8. If the organization elected, as permitted under SFAS 116, not to report In ItS revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research In furtherance of public serVice, provide, In Part XIV, the text of the footnote to ItS financial statements that describes these Items b If the organization elected, as permitted under SFAS 116, to report In ItS revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research In furtherance of public serVice, provide the following amounts relating to these Items (i) Revenues Included In Form 990, Part VIII, line 1 (ii)Assets Included In Form 990, Part X ~$-------- ~$-------- 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these Items a b Revenues Included In Form 990, Part VIII, line 1 Assets Included In Form 990, Part X Cat No 52283D ~$-------- ~$ For Privacy Act and Paperwork Reduction Act Notice, see the Int ruct ions for Form 990 Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 2 lilffiin! 3 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) USing the organization's accession and other records, check any of the follOWing that are a significant use of ItS collection Items (check all that apply) a b c 4 5 I I I PubliC exhibition Scholarly research P reservation for future generations d I Loan or exchange programs e lather Provide a description of the organization's collections and explain how they further the organization's exempt purpose In Part XIV DUring the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? I Yes INo lilffiiN la b Escrow and Custodial Arrangements. Complete If the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. I Yes INo Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not Included on Form 990, Part X? If "Yes," explain the arrangement In Part XIV and complete the follOWing table Amount c d Beginning balance Additions dUring the year Distributions dUring the year Ending balance Did the organization Include an amount on Form 990, Part X, line 21? lc ld le 1f e f 2a b I Yes INo If "Yes," explain the arrangement In Part XIV .:?.ll .... Endowment Funds. Complete If the organization answered "Yes" to Form 990 Part IV line 10. (a)Current Year (b)Pnor Year (c)Two Years Back (d)Three Years Back (e)Four Years Back la b Beginning of year balance Contributions Investment earnings or losses Grants or scholarships Other expenditures for facilities and programs Administrative expenses End of year balance Provide the estimated percentage of the year end balance held as c d e f 9 2 a b C Board designated or quasI-endowment Permanent endowment Term endowment ~ ~ ~ 3a A re there endowment funds not In the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations I 3a(i) 1 (ii) related organizations b 3a (ii) 3b If "Yes" to 3a(II), are the related organizations listed as required on Schedule R? Describe In Part XIV the Intended uses of the organization's endowment funds 4 .:?.ll .." . Investments Land, Buildings, and Equipment. See Form 990 Part X Ime 10. (a) Cost or other baSIS (Investment) (b )Cost or other baSIS (other) 29,592,006 168,076,345 4,932,404 143,278,426 118,233,470 36,719,585 1,598,500 111,099,371 58,040,241 ~ DeSCription of Investment (c) Accumulated depreCiation (d) Book value 29,592,006 131,356,760 3,333,904 32,179,055 60,193,229 256,654,954 la Land b BUildings c Leasehold Improvements d EqUipment e Other Total. Add lines 1a-1e (Column (d) should equal Form 990, Part X, column (B), line 10(c).) Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 3 1:E.Ti.'''. Investments Other Securities. See Form 990 Part X Ime 12. (b)Book value (c) Method of valuation Cost or end-of-year market value (a) Description of security or category (Including name of security) (l)Flnanclal derivatives (2)Closely-held equity Interests Other Total. (Column (b) should equal Form 990, Part X, col (8) Ime 12 ) ~ :E.Ti.""~ Investments Program Related. See Form 990 Part X Ime 13. (b) Book value (c) Method of valuation Cost or end-of-year market value (a) Description of Investment type Total. (Column (b) should equal Form 990, Part X, col (8) Ime 13 ) ~ .:E.Ti oo:. Other Assets. See Form 990 Part X Ime 15. (a) Description (b) Book value See Additional Data Table Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.) ~ 226,667,282 :E.Ti.:. 1 Other Liabilities. See Form 990 Part X Ime 25. (a) Description of Liability (b) A mount Federal Income Taxes ANNNUITY OBLIGATIONS REVOCABLE TRUSTS AMERIPRISE CASH HELD FORAN AFFIL INVESTMENT HELD FORAN AFFILIATE 3,408,905 7,431,529 195,806 2,830,296 Total. (Column (b) should equal Form 990, Part X, col (8) Ime 25 ) ~ 13,866,536 2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740) Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 .:?.ll.~'. Page 4 Reconciliation of Change in Net Assets from Form 990 to Financial Statements 1 175,563,337 193,734,327 -18,170,990 -11,975,874 -98,637 1 Total revenue (Form 990, Part VIII, column (A), line 12) Total expenses (Form 990, Part IX, column (A), line 25) Excess or (deficit) for the year Subtract line 2 from line 1 Net unrealized gains (losses) on Investments Donated services and use offacilltles Investment expenses Prior period adjustments Other (Describe In Part XIV) Total adjustments (net) Add lines 4 - 8 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 2 3 2 3 4 5 6 4 5 6 7 8 9 10 7 8 9 10 -12,074,511 -30,245,501 I:l";H.~'U Reconciliation of Revenue per Audited Financial Statements With Revenue Jer Return 1 175,541,926 1 Total revenue, gains, and other support per audited financial statements Amounts Included on line 1 but not on Form 990, Part VIII, line 12 2 a b Net unrealized gains on Investments Donated services and use offacilltles Recoveries of prior year grants Other (Describe In Part XIV) A dd lines 2a throug h 2d Subtract line 2e from line 1 Amounts Included on Form 990, Part VIII, line 12, but not on line 1 2a 2b 2c 2d 2e 3 c d e 3 175,541,926 ? 4 a b Investment expenses not Included on Form 990, Part VIII, line 7b Other (Describe In Part XIV) Add II n e s 4a and 4b I 4a I 4b 21,411 4c 21,411 175,563,337 c 5 1 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 ) 5 :?.ll.~'''1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 205,787,427 1 Total expenses and losses per audited financial s tate me nts Amounts Included on line 1 but not on Form 990, Part IX, line 25 2 a b Donated services and use offacilltles Prior year adjustments Other losses Other (Describe In Part XIV) A dd lines 2a throug h 2d Subtract line 2e from line 1 Amounts Included on Form 990, Part IX, line 25, but not on line 1: 2a 2b 2c 2d 98,637 c d 11,975,874 2e 3 12,074,511 193,712,916 e 3 4 a b Investment expenses not Included on Form 990, Part VIII, line 7b Other (Describe In Part XIV) Add II n e s 4a and 4b . I 4a 4b I 21,411 4c 21,411 193,734,327 c 5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 ) 5 .:?.ll.:,,'. Supplemental Information Com pie t e t his part top ro v Ide the des c rI p t Ion s re qUI re d fo r Part I I, line s 3, 5, and 9, Part I II, line s 1 a and 4, Part IV , II n e s 1 ban d 2 b , Part V , II n e 4, Part X, Part X I, line 8, Part X I I, line s 2 dan d 4 b, and Part X I II, line s 2 dan d 4 b A Iso com pie t e t his part top ro v Ide any additional Information I Identifier PART X Ret urn Reference Explanat ion THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) INCOME TAXES-OVERALL-RECOGNITION WHICH REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OFTAX POSITIONS TAKEN DURING A PRIOR PERIOD FASB ASC ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY IN T ERE S TAN D PEN A L TIE S ASS 0 C I ATE D WIT HITS T A X POSITIONS MANAGEMENT HAS EVALUATED THE TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE PRIO R YEAR AND DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS TO BE RECO RDED IN 2010 DEPRECIATION ADJUSTMENT NET UNREALIZED LOSS ON INVESTMENTS DEPRECIATION ADJUSTMENT Schedule D Form 990 I DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 PART XII, LINE 4B - OTHER A DJUSTM ENTS PART XIII, LINE 2D - OTHER A DJUSTM ENTS PART XIII, LINE 4B - OTHER A DJUSTM ENTS 2010 Additional Data Softwa re ID: Software Version: EIN: Name: 95-2844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC Form 990,, Schedule D" Part IX - Other Assets ., (a) Description (b) Book value 1,096,111 210,779,758 135,491 228,000 1,7 59,932 201,209 4,709,7 58 11,438 5,615,485 1,081,639 479,052 569,409 INTEREST RECEIVABLE BROADCASTING LICENSES FREQUENCY RIGHTS-CH 34 SECURITY DEPOSIT-PANAMSAT OTHER SECURITY DEPOSITS DUE FROM FIDUCIARY PREPAID FILM PROD-ONE NIGHT WITH THE KING PREPAID FILM PROD-MEN OFSTONE PREPAID FILM PROD-MEGIDDO PREPAID FILM PROD-THE CHAMPION PREPAID FILM PROD-JONATHAN SPERRY CONNECTION FEE efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 SCHEDULE F (Form 990) Statement of Activities Outside the United States .. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16 . .. Attach to Form 990 ... See separate instructions. 2010 Open to Public Inspection Employer identification number 95-2844062 Department of the Treasury Internal Revenue Service Name of the organization TRINITY CHRISTIAN CENTER OF SANTA ANA INC General Information on Activities Outside the United States. Complete If the organization answered "Yes" to Form 990, Part IV, Ime 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or aSSistance, the grantees' eligibility for the grants or aSSistance, and the selection Crltena used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. For grant makers. DeSCribe In Part V the organization's procedures for monitoring the use of grant funds outSide the United States Actlvltes per Region (Use Part V If additional space IS needed) (a) Region (b) Number of offices In the region (c) Number of (d) ActiVities conducted In (e) If activity listed In (d) IS a employees or region (by type) (e g , program service, deSCribe agents In region or fund raising, program speCifiC ty pe of Independent services, Investments, grants servlce(s) In region contractors to recIpients located In the region) 4 PROGRAM SERVICES BROADCAST RELIGIOUS IrELEVISION PROGRAMS THAT SPREAD THE GOSPEL IrOTHEWORLD 7 PROGRAM SERVICES BROADCAST RELIGIOUS IrELEVISION PROGRAMS THAT SPREAD THE GOSPEL Ir?THEWORLD P- Yes I" No 2 3 (f) Total expenditures for reg lon/ Investments In region NORTH AMERICA 4 388,796 E U RO P E 3 1,340,357 3a Sub-total b Total from continuation sheets to Part I c Totals (add lines 3a and 3b) For Privac 11 0 11 Cat No 50082W 1,729,153 0 1,729,153 Schedule F Form 990 2010 Act and Pa erwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2010 Page 2 liitii .. 1 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete If the organization answered "Yes" to Form 990, Part IV, line 15, for any recIpient who received more than $5,000. Check this box If no one recIpient received more than $5,000. . . . . . . . ,... pUse Part V If a dd Itlona I space IS nee d e d (b) IRS code section and EIN (If applicable) (c) Region (a)Nameof organization (d) Purpose of grant (e) A mount of cash grant (f) Manner of cash disbursement (g) A mount of of non-cash assistance (h) Description of non-cash assistance (i) Method of valuation (book, FMV, appraisal, other) 2 Enter total number of recIpient organizations listed above that are recognized as chanties by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ,... Enter total number of other organizations or entities. Schedule F (Form 990) 2010 3 Schedule F (Form 990) 2010 Page If 3 liitiiOI Grants and Other Assistance to Individuals Outside the United States. Complete Use Part V If additional space IS needed. (b) Region (c) N umber of recIpients the organization answered "Yes" to Form 990, Part IV, line 16. (f) A mount of non-cash assistance (a) Type of grant or assistance (d) A mount of cash grant (e) Manner of cash disbursement (g) Description of non-cash assistance (h) Method of valuation (book, FMV, appraisal, other) Schedule F (Form 990) 2010 Schedule F (Form 990) 2010 Page 4 .iffliN 1 Foreign Forms Was the organization a U S transferor of property to a foreign corporation dUring the tax year? If "Yes," the organization may be required to flie Form 926 (see inS tructlons for Form 926) Did the organization have an Interest In a foreign trust dUring the tax year? If" Yes," the organization may be required to flie Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A) Did the organization have an ownership Interest In a foreign corporation dUring the tax year? If "Yes," the organization may be required to flie Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471) Was the organization a direct or Indirect shareholder of a passive foreign Investment company or a qualified electing fund dUring the tax year? If "Yes," the organization may be required to flie Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621) Did the organization have an ownership Interest In a foreign partnership dUring the tax year? If "Yes," the organization may be required to flie Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865) Did the organization have any operations In or related to any boycotting countries dUring the tax year? If "Yes," the organization may be required to flie Form 5713, International Boycott Report (see instructions for Form rrrrrr- Yes pp- No 2 Yes No 3 Yes p- No 4 Yes p- No 5 Yes p- No 6 5713). Yes p- No Schedule F (Form 990) 2010 Schedule F (Form 990) 2010 Page 5 In i!hlU Supplemental Information Complete this part to provide the information (see instructions) required information Retu rn Refe re nc e Part I, line 2, and any additional Identifier PROCEDURE FOR MONITORING G RA NT SOU T SIDE THE U S METHOD USED TO ACCCOUNT FOR EXPENDITURES Explanation SCHEDULE F, PART I, LINE 2 THE ORGANIZATION KEEPS IrRACK OFTHE RECEIPTS AND EXPENSES OF EACH FOREIGN DIVISION THE FINANCIAL STATEMENTS ARE REVIEWED MONTHLY THE FINANCIAL VIABILITY OF EACH FOREIGN DIVISION IS REVIEWED ANNUALLY THE ORGANIZATION MONITORS THE FOREIGN DIVISIONS TO ENSURE THAT MINISTRY GOALS ARE FOLLOWED WHICH IS IrHE CRITERIA USED TO AWARD GRANTS AND/OR ~SSISTANCE SCHEDULE F, PART I, LINE 3 EXPENDITURES ARE f.CCOUNTED FOR USING THE ACCRUAL BASIS Schedule F Form 990 2010 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 Schedule I (Form 990) Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. ... Attach to Form 990 2010 Open to Public Inspection Employer identification number Department of the Treasury Internal Revenue Service Name of the organization TRINITY CHRISTIAN CENTER OF SANTA ANA INC 95-2844062 General Information on Grants and Assistance 1 2 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Describe In Part IV the organization's procedures for monitoring the use of grant funds In the United States F $5,000. Part Yes I No liitii.1 Grants and Other Assistance to Governments and Organizations in the United States. Form 990, Part IV, line 21 for any recIpient that received more than duplicated If additional space IS needed. Complete If the organization answered "Yes" to $5,000. Check this box If no one recIpient received more than ... (e) A mount of noncash assistance II can be I (h) Purpose of grant or assistance 1 (a) Name and address of organization or government (b) EIN (c)IRC Code section If applicable (d) Amount of cash grant (f) Method of valuation (book, FMV, appraisal, othe r) (g) Description of non-cash assistance See Additional Data Table 2 3 Enter total number of section 50 1(c)(3) and government organizations. Enter total number of other organizations. Cat No SOOSSP ... ... ---------------Schedule I (Form 990) 2010 For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) 2010 Page 2 IHini Grants and Other Assistance to Individuals in the United States. Complete If the organization answered "Yes" to Form 990, Part IV, line 22. Use Schedule 1-1 (Form 990) If additional space IS needed. (b)N umber of recIpients (c)A mount of cash grant (d)A mount of non-cash assistance (e)M ethod of valuation (book, FMV, appraisal, other) (f)Descnptlon of non-cash assistance (a)Type of grant or assistance (1) CASH ASSISTANCE FOR FO 0 DISH E L TE RIC LO TH I N G 300 36,752 _mig Identifier Supplemental Information. Complete thiS part to provide the information required In Part I, line 2, and any other additional information. Ret urn Reference PARTI,LINE2 Explanat ion SCHEDULE I, PART I, LINE 2 THE ORGANIZATION AWARDS GRANTS OR ASSISTANCE TO EITHER (1) OTHER 501(C) 3 0 RGA N IZA TI 0 N S T HAT ARE EN GA G E DIN PRO V IDI N G LO W COST BRO A DCA STI N G & ED U CA TIO N TO SP REA D THE GOSPEL TO THE WORLD OR (2) OTHER 501(C) 3 ORGANIZATIONS THAT PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS Schedule I (Form 990) 2010 PROCEDUREFOR MONITORING GRANTS INTHEUS Additional Data Return to Form Softwa re ID: Software Version: EIN: 95-2844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC Name: Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of organization or government (b) EIN (e) IRC Code section If applicable (d) Amount of cash grant (e) A mount of noncash assistance (f) Method of (g) Description of non-cash assistance valuation (book, FMV, appraisal, othe r) (h) Purpose of grant or assistance THE H 0 L Y LA N D EXPERIENCE MINISTRIES INC4655 VINELAND ROAD ORLANDO,FL 32811 THE H 0 L Y LA N D EXPERIENCE MINISTRIES INC4655 VINELAND ROAD ORLANDO,FL 32811 THE H 0 L Y LA N D EXPERIENCE MINISTRIES INC4655 VINELAND ROAD ORLANDO,FL 32811 TRINITY CHRISTIAN CENTEROFSAN MARCOS INC2442 MICHELLE DRIVE TUSTIN,CA 92780 COMMUNITY EDUCATIO NA L TELEVISION INCPO BOX 721800 HOUSTON,TX 77272 JACKSO NVILLE EDUCATORS BROADCASTINGINCPO BOX 721800 HOUSTON,TX 77272 ENLACE CHRISTIAN TELEVISION2021 HA RVA RD STREET SO UTH IRVING, TX 75061 PARK WEST CHILDREN'S FUND INC1019 NORTH 1ST AVENUE LAKE CHARLES,LA 70601 SAMARITAN'S PURSEPO BO X 3000 BOONE,NC 28607 HARVEST OF LOVE MINISTRIESPO BOX 27776 ANAHEIM,CA 92809 INTERNATIO NA L CHRISTIAN BROADCASTERSINC1973 PORT CHELSEA PLACE NEWPORT BEACH,CA 92660 J W BETHANY INC1973 PORT CHELSEA PLACE NEWPORT BEACH,CA 92660 59-2976410 501(C)3 14,067,162 GENERAL SUPPORT 59-2976410 501(C)3 28,032,954 BOOK FORGIVENESS OF DEBT GENERAL SUPPORT 59-2976410 501(C)3 497,200 FMV MERCHANDISE GOO DS GENERAL SUPPORT 95-2094578 501(C)3 140,4 71 GENERAL SUPPORT 33-0046339 501(C)3 111,768 GENERAL SUPPORT 65-0016363 501(C)3 39,524 GENERAL SUPPORT 20-8261976 501(C)3 1,670,298 GENERAL SUPPORT 95-3917951 501(C)3 105,000 GENERAL SUPPORT 58-1437002 501(C)3 100,000 GENERAL SUPPORT 95-4494673 501(C)3 6,000 GENERAL SUPPORT 33-0837780 501(C)3 12,000 GENERAL SUPPORT 33-0837778 501(C)3 12,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States (a) Name and address of organization or government (b) EIN (e) IRC Code section If applicable (d) Amount of cash grant (e) A mount of noncash assistance (f) Method of (g) Description of non-cash assistance valuation (book, FMV, appraisal, othe r) (h) Purpose of grant or assistance LIGHT TO THE NATIONSPO BO X 406 NEWCUMBERLAND,PA 17070 33-0861058 501(C)3 12,000 GENERAL SUPPORT efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 Schedule J (Form 990) Compensation Information For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ~ Complete if the organization answered "Yes" to Form 990, Part IV, question 23. ~ Attach to Form 990. ~ See separate instructions. 2010 Open to Public Inspection Department of the Treasury Internal Revenue Service Name of the organizat ion Employer identification number 95-2844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC ensation Yes No la Check the approplate box(es) If the organization provided any of the following to or for a person listed In Form 990, Part VII, Section A, line la Complete Part III to provide any relevant Information regarding these Items F I I I b First-class or charter travel Travel for companions Tax Idemnlflcatlon and gross-up payments Discretionary spending account F I I I Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or Initiation fees Personal services (e g , maid, chauffeur, chef) If any of the boxes In line la are checked, did the organization follow a written policy regarding payment or reimbursement orprovlslon of all the expenses described above? If "No," complete Part III to explain Did the organization require substantiation prior to reimbursing or allowing expenses Incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the Items checked In line la? lb 2 Yes 2 Yes 3 Indicate WhiCh, If any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director Check all that apply I I I 4 Compensation committee Independent compensation consultant Form 990 of other organizations F F F Written employment contract Compensation surveyor study A pproval by the board or compensation committee DUring the year, did any person listed In Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization a b Receive a severance payment or change-of-control payment from the organization or a related organization? Participate In, or receive payment from, a supplemental nonquallfled retirement plan? Participate In, or receive payment from, an equity-based compensation arrangement? 4a 4b 4c No No No c If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each Item In Part III Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. 5 For persons listed In form 990, Part VII, Section A, line la, did the organization payor accrue any compensation contingent on the revenues of a b 6 The organization? Sa 5b No No A ny related organization? If "Yes," to line 5a or 5b, describe In Part III For persons listed In form 990, Part VII, Section A, line la, did the organization payor accrue any compensation contingent on the net earnings of a b The organization? 6a No No A ny related organization? If "Yes," to line 6a or 6b, describe In Part III 6b 7 8 For persons listed In Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described In lines 5 and 6? If "Yes," describe In Part III Were any amounts reported In Form 990, Part VII, paid or accured pursuant to a contract that was subject to the Initial contract exception described In Regs section 53 4958-4(a)(3)? If "Yes," describe In Part III 7 No 8 9 No 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described In Regulations section 53 4958-6(c)? Act and Pa erwork Reduction Act Notice see the Int ruct ions for Form 990 Cat No 50053T Schedule J Form 990 2010 For Privac Schedule J (Form 990) 2010 Page If 2 Imii. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate caples additional space IS needed. For each Individual whose compensation must be reported In Schedule J, report compensation from the organization on row (I) and from related organizations, described In the Instructions on row (II) 00 not list any Individuals that are not listed on Form 990, Part VII Note. The sum of columns (B)(I)-(III) must equal the applicable column (0) or column (E) amounts on Form 990, Part VII, line 1a (A) Name (8) Breakdown ofW-2 and/or 1099-MISC compensation (i) Base compensation (ii) Bonus & (iii) Other Incentive compensation 0 0 0 0 0 0 0 0 0 0 0 0 reportable compensation 0 0 0 0 0 0 199,124 0 0 0 0 0 (C) Retirement and other deferred compensation 0 0 0 0 16,500 0 0 0 15,000 0 15,600 0 (0) Nontaxable be neflts (E) Total of columns (B)(I)-(O) (F) Compensation reported In prior Form 990 or Form 990- EZ 0 0 0 0 0 0 0 0 0 0 0 0 (1) PAUL F CROUCH (2) JANICE W C RO U C H (3) PAUL F CROUCH JR (4) MATTHEWW C RO U C H (5) WARREN B MILLER (6) ROBERT L FOPMA (I) (II) (I) (II) (I) (II) (I) (II) (I) (II) (I) (II) 399,256 0 364,256 0 213,964 0 0 0 156,693 0 165,148 0 744 0 744 0 29,996 0 0 0 744 0 2,352 0 400,000 0 365,000 0 260,460 0 199,124 0 172,437 0 183,100 0 (7) ( 8 ) ( 9 ) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 ) Schedule J (Form 990) 2010 Schedule J (Form 990) 2010 Page 3 lihiinM I Ident if ier Supplemental Information Complete this part to provide the Information, explanation, or descriptions required for Part I, lines la, 1 b, 4c, Sa, Sb, 6a, 6b, 7, and 8 A Iso complete this part for any additional Information Return Reference PART I, LINE lA Explanat ion 1 AFFILIATE OWNED AIRCRAFT USED BY PRINCIPALS FOR BUSINESS TRAVEL AS NEEDED 2 THE ORGANIZATION PROVIDES OPTIONAL HOUSING ALLOWANCE FOR QUALIFIED, ORDAINED MINISTERS Schedule J (Form 990) 2010 I efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 Schedule L (Form 990 or 990-EZ) Transactions with Interested Persons ~ Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V lines 38a or 40b. ~ Attach to Form 990 or Form 990-EZ. ~See separate instructions. 2010 Open to Public Inspection Department of the Treasury Internal Revenue Service Name of the organizat ion TRINITY CHRISTIAN CENTER OF SANTA ANA INC Employer identification number 95-2844062 (section 501(c)(3) and section 501 (c)(4) organizations only). Complete If the organization answered "Yes" on Form 990 , Part IV , line 25a or 25b , or Form 990-EZ , Part V , line 40b Excess Benefit Transactions 1 (a) N a me of dis q ua Ilfled pe rs on (b) Description of transaction (c) Corrected? Yes No 2 3 Enter the amount of tax Imposed on the organization managers or disqualified persons dUring the year under section 4958 o ,... $ Enter the amount of tax, If any, on line 2, above, reimbursed by the organization. ,... $ irii .o Loans to and/or From Interested Persons. Complete If the organization answered "Yes" on Form 990 , Part IV , line 26 , or Form 990-EZ , Part V , line 38a (f) Approved by board or committee? No Yes No (b) Loan to or from the (a) Name of Interested person and organization? purpose To From (c)O rlglnal principal amount (d)Balance due (e) In default? Yes (g)Wrltten agreement? Yes No Total 1:E.Ti . . . . ,... $ me Grants or Assistance Benefitting Interested Persons. c omplete I f t h e orqanlzatlon answere d " Yes on Form 990 Part IV 2 7. (c)A mount of grant or type of assistance (a) Name of Interested person (b)Relatlonshlp between Interested person and the organization For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No SOOS6A Schedule L (Form 990 or 990-EZ) 2010 Schedule L (Form 990 or 990-EZ) 2010 Page 2 IHiM Business Transactions Involving Interested Persons. Complete If the organization answered "Yes" on Form 990 Part IV Ime 28a 28b or 28c. (b) Relationship between Interested person and the organization OWNER 0 F GENER8XION IS A BOARD MEMBER OF IT H E 0 RG A N I Z A T ION (c) A mount of transaction (a) Name of Interested person (d) Description of transaction (e) Sharing of organization's reve nues? Yes No (1) GENERE8XION ENTERTAINMENT INC 150,000 THE ORGANIZATION ENTERED INTO A FILM AGREEMENT WITH GEN ERE8XIO N ENTERTAINMENT, INC (GENER8XION) THE TOTAL COST OFTHE FILM PROJECT IS NOT TO EXCEED $1,000,000 THE ORGANIZATION HAS PAID GENER8XION $150,000 FOR PRE-PRODUCTION AS OF DECEMBER 31, 2010 THE ORGANIZATION RECEIVES AND REMITS CO NTRIBUTIO NS DESIGNATED TO JW BETHANY, INC DBA SMILE OF A CHILD (SOAC) THE ORGANIZATION CHARGES SOAC ADMINISTRATIVE AND PROCESSING FEES 2,177 THE 0 RG A N I Z A T ION'S GIFT SHOP SELLS ITEMS CONSIGNED BY JW BETHANY, INC DBA SMILE OF A CHILD (SOAC) No (2)JWBETHANY INC DBA SMILE OFA CHILD FOUNDER OF JW BETHANY, INC IS A BOARD MEMBER OF IT H E 0 RG A N I Z A T ION No (3)JWBETHANY INC DBA SMILE OFA CHILD FOUNDER OF JW BETHANY, INC IS A BOARD MEMBER OF IT H E 0 RG A N I Z A T ION No l:?.ll ..?, Supplemental Information Complete this part to provide additional Information for responses to questions on Schedule L (see Instructions) Ret urn Reference Explanat ion Schedule L (Form 990 or 990-EZ) 2010 SCHEDULEM (Form 990) NonCash Contributions .. Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30. .. Attach to Form 990. 2010 Open to Public Inspection Employer identification number Department of the Treasury Internal Revenue Service Name of the organization TRINITY CHRISTIAN CENTER OF SANTA ANA INC 95-2844062 (a) Check If applicable (b) Number ofContnbutlons or Items contributed (e) Noncash contribution amounts reported on Form 990, Part VIII, line (d) Method of determining oncash contribution amounts 1 2 3 4 Art-Works of art A rt-H IS tOriC a I treas ures A rt-Fractlonal Interests Books and publications 5 Clothing and household goods 6 7 8 9 10 Cars and other vehicles Boats and planes Intellectual property Securities-Publicly traded Securities-Closely held stoc k Sec Urltles -P a rtne rs hi p, LLC, or trust Interests Sec Urltles -M IS cella neous Qualified conservation contrlbutlon-H IStOriC structures Qualified conservation contrlbutlon-O ther Real estate-Residential Real estate-Commercial Real estate-Other Collectibles Food Inventory Drugs and medical supplies Taxidermy Historical artifacts SCientific specimens A rcheologlcal artifacts JEWELRY & OTHER the r .. ( MIS CITE M S ) ) ) 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 a x 77 40934 FMV @ RECEIPT DATE Other .. ( Other .. ( Other .. ( _ _ _ __ N umber of Forms 8283 received by the organization dUring the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No 30a DUring the year, did the organization receive by contribution any property reported In Part I, lines 1-28 that It must hold for at least three years from the date of the Initial contribution, and which IS not required to be used for exempt purposes for the entire holding period? 30a No b 31 32a If "Yes," describe the arrangement In Part II Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? Does the organization hire or use third parties or related organizations to SOliCit, process, or sell non-cash contributions? 32a No 31 Yes b 33 If "Yes," describe In Part II If the orga nlzatlon did not re port reve nues Inc 01 umn (c) for a ty pe of prope rty for whlc h col umn (a) IS c hec ked, describe In Part II Act and Pa erwork Reduction Act Notice see the Instructions for Form 990. Cat No 51227J Schedule M Form 990 2010 For Privac _:mi'. I Schedule M (Form 990) 2010 Page 2 Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information. Identifier Ret urn Reference Explanat ion I METHOD FOR DETERMINING N UMBER 0 F CO NTRIBUTO RS PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED Schedule M (Form 990) 2010 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990-EZ Name of the organizat ion Complete to provide information for responses to specific questions on Open to Public Form 990 or to provide any additional information. Inspection ~ Attach to Form 990 or 990-EZ. Employer identification number 95-2844062 2010 TRINITY CHRISTIAN CENTER OF SANTA ANA INC Identifier Return Reference Explanation FORM 990, PART VI, SECTION A, LINE 2 FAMIL Y RELATIONSHIP - PAUL F CROUCH( PRESIDENT/DIRECTOR), JANICE W CROUCH( 1ST V ICEPRES/DIRECTOR), PAUL F CROUCH, JR (VICE-PRES/CHIEF OF STAFF/DIRECTOR), MATIHEWW CROUCH (ASST V ICE-PRES/DIRECTOR), RUTH BROWN(ASST SECRETARY), BRITIANY KOPER(ASST SECRETARY), AND MICHAEL KOPER(ASST SECRETARY) Additional Data Softwa re ID: Software Version: EIN: Name: 95-2844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC Form 990, Part III - 4 Program Service Accomplishments (See the Instructions) 4d. Other program services (Code ) (Expenses $ 2,063,687 Including grants of $ 2,063,687) (Revenue $ ) TO PROVIDE SUPPORT TO VARIOUS MINISTRIES OUTSIDE THE UNITED STATES THAT SPREAD THE GOSPEL TO THE WORLD (Code ) (Expenses $ 2,301,340 Including grants of $ 2,301,340) (Revenue $ ) TO PROVIDE SUPPORT TO VARIOUS MINISTRIES THAT SPREAD THE GOSPEL TO THE WORLD (Code ) (Expenses $ 36,752 Including grants of $ 36,752) (Revenue $ ) TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS Identifier Return Reference Explanation FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REV IEWED BY A N INDEPENDENT A CCOUNTA NT BEFORE THE 990 IS FILED Identifier Return Reference FORM 990, PART V I, SECTION B, LlNE12C Explanation PROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT CONTRACTS SUBMITIED BY DIRECTORS, OFFICERS, OR KEY EMPLOY EES ARE SPECIFICALLY REV IEWED BY THE ORGANIZATION'S REVIEW COMMITIEE IF CONTRACT IS APPROVED BY THE REVIEW COMMITIEE, CONTRACT IS SUBMITIED TO THE BOARD OF DIRECTORS FOR FINAL APPROV AL Identifier Return Reference Explanation FORM 990, PART VI, SECT B, LINE 15 COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARL Y BY THE BOARD OF DIRECTORS THE DIRECTORS RECEIVE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS Identifier Return Reference FORM 990, PART V I, SECTION C, LINE Explanation THE ORGANIZATION'S 990 AND 990-T AREAVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ARE PART OF THE "PUBLIC FILES" REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION THE ORGANIZATION'S 990 AND 990-T AREALSOAVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR ORG 18 Identifier Return Reference FORM 990, PART VI, SECTION C, LINE 19 Explanation THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC Identifier Return Reference FORM 990, PART VII Explanation CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TERRENCE M HICKEY - 27922 CALLE MARIN, MISSION VIEJO, CA 92692 MA TIHEW W CROUCH - 3556 MULTIVIEW DR, LOS ANGELES, CA 90068 Identifier Return Reference FORM 990, PART XI, LINE 5 Explanation CHANGES IN NET ASSETS OR FUND BALANCES NET UNREALIZED LOSSES ON INVESTMENTS -11975874 DONATED SERVICES AND USE OF FACILITIES -98637 TOTAL TO FORM 990, PART XI, LINE 5 -12074511 Identifier Return Reference Explanation AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THEAUDIT OF THE ORGANIZA TION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT XII, LlNE2C ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493315041251 OMB No 1545-0047 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service Related Organizations and Unrelated Partnerships ~ Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. ~ Attach to Form 990. ~ See separate instructions. 2010 Open to Public Inspection Name of the organizat ion TRINITY CHRISTIAN CENTER OF SANTA ANA INC Employer identification number 95-2844062 Mm oo Identification of Disregarded Entities (Complete If the organization answered "Yes" on Form 990 , Part IV , line 33 ) (a) Name, address, and EIN of disregarded entity (b) Pnmary activity (e) Legal domicile (state or forelg n cou ntry) (d) Total Income (e) End-of-year assets (f) Direct controlling entity _jlSIj.'. Identification of Related Tax-Exempt Organizations (Complete If the organization answered " Yes " on Form 990, Part IV, line 34 because It had one or more related tax-exempt organizations dUring the tax year.) (a) Name, address, and EIN of related organization (b) Pnmary activity (e) Legal domicile (state or forelg n cou ntry) (d) Exempt Code section (e) Public chanty status (If section 501(c)(3>> (f) Direct controlling entity (g) Section 512( b)( 13) controlled organization Yes No See Additional Data Table For Privac Act and Pa erwork Reduction Act Notice see the Instructions for Form 990. Cat No 50135Y Schedule R Form 990 2010 Schedule R (Form 990) 2010 Page 2 .miUI Identification of Related Organizations Taxable as a Partnership (Complete If the organization answered "Yes" on Form 990, Part IV, line 34 because It had one or more related organizations treated as a partnership dunng the tax year.) (b) Primary activity (c) Legal domicile (state or foreign country) (a) Name, address, and EIN of related organization (d) Direct controlling entity (e) Predominant Income (related, unrelated, excluded from tax under sections 512514) (h) (f) Share of total Income (i) Code V-UBI amount In box 20 of Schedule K-1 (Form 1065) (g) Share of end-of-year assets Dlsproprtlonate allocations? (j) General or managing partner? (k) Percentage ownership Yes No Yes No IjlSIj-l'4 Identification of Related Organizations Taxable as a Corporation or Trust (Complete If the organization answered "Yes " on Form 990, Part IV, line 34 because It had one or more related organizations treated as a corporation or trust dunng the tax year.) (a) Name, address, and EIN of related organization . .. (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Ty pe of entity (C corp, S corp, or trust) (f) Share of total Income (g) Share of end-of-year assets (h) Percentage ownership (1) BRUNSON COMMUNICATIONS INC 3900 MAIN STREET PHILADELPHIA, PA19127 13-3028765 INACTIVE BR OADCASTIN G PA N/A C 125,800 100000 % Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 3 Mma'_ a b c d e Transactions With Related Organizations (Complete If the organization answered "Yes" on Form 990 I Part IV I line 34 I 35 I 35A I or 36 ) Yes No Note. Complete line 1 If any entity IS listed In Parts II, III or IV 1 DUring the tax year, did the orgranlzatlon engage In any of the following transactions with one or more related organizations listed In Parts II-IV? Receipt of (i) Interest (ii) annuities (iii) royalties (iv) rent from a controlled entity Gift, grant, or capital contribution to other organlzatlon(s) Gift, grant, or capital contribution from other organlzatlon(s) Loans or loan guarantees to or for other organlzatlon(s) Loans or loan guarantees by other organlzatlon(s) la lb lc ld le Yes Yes Yes No No f 9 h i Sale of assets to other organlzatlon(s) Purchase of assets from other organlzatlon(s) Exchange of assets Lease offacilltles, equipment, or other assets to other organlzatlon(s) 1f 19 lh li No No No No j k Lease offacilltles, equipment, or other assets from other organlzatlon(s) Performance of services or membership or fundralslng solicitations for other organlzatlon(s) Performance of services or membership or fundralslng solicitations by other organlzatlon(s) lj lk 11 1m ln No No No No No I m Sharing offacilltles, equipment, mailing liStS, or other assets n Sharing of paid employees 0 p Reimbursement paid to other organization for expenses Reimbursement paid by other organization for expenses 10 lp No No q r a ther transfer of cash or property to other organlzatlon(s) a ther transfer of cash or property from other organlzatlon(s) If the answer to any of the above IS "Yes," see the Instructions for Information on who must complete this line, Including covered relationships and transaction thresholds (a) lq lr No No 2 Name of other organization (1) (b) Transaction type(a-r) (c) Amount Involved (d) Method of determining amount Involved (2) (3) (4) (5) (6) Schedule R (Form 990) 2010 Schedule R (Form 990) 2010 Page 4 Imu, Unrelated Organizations Taxable as a Partnership (Complete If the organization answered "Yes" on Form 990, Part IV, line 37.) Provide the following Information for each entity taxed as a partnership through which the organization conducted more than five percent of Its activities (measured by total assets or gross revenue) that was not a related organization See Instructions regarding exclusion for certain Investment partnerships (a) Name, address, and ErN of entity (b) Primary activity (c) Legal domicile (state or foreign country) (d) Are all partners section 501(c)(3) organizations? Yes No (e) Share of end-of-year assets (f) Dlsproprtlonate allocations? (g) Code V-UBI amount In box 20 of Schedule K-1 (Form 1065) (h) General or managing partner? Yes No Yes No Schedule R Form 990 2010 Schedule R (Form 990) 2010 Page 5 Iih#W'1 Supplemental Information Complete this part to provide additional Information for responses to questions on Schedule R (see Instructions) Identifier Ret urn Reference Explanat ion Schedule R (Form 990) 2010 Additional Data Return to Form Softwa re ID: Software Version: EIN: Name: 95-2844062 TRINITY CHRISTIAN CENTER OF SANTA ANA INC Form 990, Schedule R, Part II - Identification of Related T ax- E xemp to rganizations (e) Legal domicile (state or foreign country) (d) Exempt Code section (e) Public charity status (If section 501 (c)(3 >> (g) Section 512 (b)(13) controlled organization Yes No (a) Name, address, and EI N of related organization (b) Primary activity (f) Direct controlling entity TRINITY BROADCASTING OF FLORIDA INC 2442 MICHELLE DRIVE TUSTIN, CA92780 59-1991004 TRINITY BROADCASTING OFWASHINGTON INC 2442 MICHELLE DRIVE TUSTIN, CA92780 91-0996619 TRINITY BROADCASTING OF INDIANA INC 2442 MICHELLE DRIVE TUSTIN, CA92780 31-1016441 TRINITY BROADCASTING OF NEWYORK INC 2442 MICHELLE DRIVE TUSTIN, CA92780 14-1631995 TRINITY BROADCASTING OF DENVER INC 2442 MICHELLE DRIVE TUSTIN, CA92780 84-0736095 TRINITY BROADCASTING OF TEXAS INC 2442 MICHELLE DRIVE TUSTIN, CA92780 74-1945661 TRINITY BROADCASTING OF ARIZONA INC 2442 MICHELLE DRIVE TUSTIN, CA92780 86-0335082 TRINITY BROADCASTING OF OKLAHOMA INC 2442 MICHELLE DRIVE TUSTIN, CA92780 73-1011191 TRINITY CHRISTIAN CENTER OF SAN MARCOS INC 2442 MICHELLE DRIVE TUSTIN, CA92780 95-2094578 COMMUNITY EDUCATIONAL TELEVISION INC PO BOX 721800 HOUSTON, TX77272 33-0046339 JACKSONVILLE EDUCATORS BROADCASTING INC PO BOX 721800 HOUSTON, TX77272 65-0016363 SAN ANTONIO COMMUNITY EDUCATIONAL TV INC PO BOX 721800 HOUSTON, TX77272 74-2463670 PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD FL 501(C)3 170(B)(1)(A)(I) N/A No WA 501(C)3 170(B)(1)(A)(I) N/A No IN 501(C)3 170(B)(1)(A)(I) N/A No NY 501(C)3 170(B)(1)(A)(I) N/A No CO 501(C)3 170(B)(1)(A)(I) N/A No TX 501(C)3 170(B)(1)(A)(I) N/A No AZ 501(C)3 170(B)(1)(A)(I) N/A No OK 501(C)3 170(B)(1)(A)(I) N/A No CA 501(C)3 170(B)(1)(A)(I) N/A No TX 501(C)3 170(B)(1)(A)(VI) N/A No FL 501(C)3 170(B)(1)(A)(VI) N/A No TX 501(C)3 170(B)(1)(A)VI) N /A No Form 990, Schedule R, Part II - Identification of Related Tax-Exempt Organizations (e) Legal domicile (state or foreign country) (d) Exempt Code section (e) Public charity status (If section 501 (c)(3 >> (g) Section 512 (b)(13) controlled organization Yes NATIONAL MINORITY TV INC 2442 MICHELLE DRIVE TUSTIN, CA92780 95-3553530 THE HOLY LAND EXPERIENCE MINISTRIES INC 2442 MICHELLE DRIVE TUSTIN, CA92780 59-2976410 OPERATION OFTHE HOLY LAND EXPERIENCE BIBLICAL MUSEUM FL 501(C)3 509(A )2 N/A No PRODUCE/BROADCAST RELIGIOUS TV PROGRAMS THAT SPREAD THE GOSPEL TOTHEWORLD No (a) Name, address, and EI N of related organization (b) Primary activity (f) Direct controlling entity CA 501(C)3 509(A )2 N/A No lefile GRAPHIC print - DO NOT PROCESS Form I As Filed Data - I DLN:934933150412511 OM B No 1545-0172 4562 Depreciation and Amortization (Including Information on Listed Property) 2010 Attachment Sequence No 67 Department of the Treasury Internal Revenue Service (99) ,... See separate instructions. ,... Attach to your tax return. Name(s) shown on return TRINITY CHRISTIAN CENTER OF SANTA ANA INC Business or activity to which this form relates FORM 990 PAGE 10 Ident ifying number 95-2844062 .:E.Ti. Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. 1 2 3 4 2,000,000 500,000 1 Maximum amount See the Instructions for a higher limit for certain businesses 2 Total cost of section 179 property placed In service (see Instructions) 3 Threshold cost of section 179 property before reduction In limitation (see Instructions) 4 Reduction In limitation Subtract line 3 from line 2 Ifzero or less, enter -05 Dollar limitation for tax year Subtract line 4 from line 1 Ifzero or less, enter -0- If married filing separately, see Instructions 5 6 (a) Description of property (b) Cost (business use only) (c) Elected cost 7 Listed property Enter the amount from line 29 8 Total elected cost of section 179 property Add amounts In column (c), lines 6 and 7 9 Tentative deduction Enter the smaller of line 5 or line 8 I 7 8 9 10 Carryover of disallowed deduction from line 13 of your 2009 Form 4562 11 Business Income limitation Enter the smaller of business Income (not less than zero) or line 5 (see Instructions) 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 13 Carryoverofdlsallowed deduction to 2011 Add lines 9 and 10, less line 12 10 11 12 .,... I 13 Include listed property) (See Instructions) .:E.Ti ooo Note: Do not use Part II or Part III below for listed property. Instead use Part V. Special Depreciation Allowance and Other Depreciation (Do not 14 Special depreciation allowance for qualified property (other than listed property) placed In service dUring the tax year (see Instructions) 15 Property subject to section 168(f)(1) election 16 14 15 16 18,164,091 1:E.Ti .... 18 If a the r de prec latlon (I nc Iud I ng A C RS) MACRS Depreciation (Do not Include listed property.) (See instructions.) Section A ~ 17 MACRS deductions for assets placed In service In tax years beginning before 2010 17_L -_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ you are electing to group any assets placed In service dunng the tax year Into one or more general asset accounts, check here .,..., S i d ' S ervlce During 20 1 0 Tax Year USing t h e G enera Depreciation S iystem ectlon B-Assets Pace In (b) Month and year placed In s e rv IC e (c) Bas IS for de prec latlon (bus Ines S/I nves tme nt use only-see Instructions) (d) Recovery period (g)Depreclatlon deduction (a) Classification of property (e) Convention (f) Method 19a 3 - yea r prope rty b 5 - yea r prope rty c 7 - yea r pro pert y d 1 0 - yea r pro pert y e 15-year property f 20-year property g 25-year property h ReSidential rental property 25 yrs 27 5 Y rs 27 5 Y rs 39 yrs MM MM MM MM S/L S/L S/L S/L S/L i N onres Ide ntla I rea I property Section C-Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System 20a C lass life S/L 12 yrs 40 yrs MM S/L S/L b 12-year c 40-year .:E.Ti.,'" Summary (see instructions) 21 22 18,164,091 21 Listed property Enter amount from line 28 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 In column (g), and line 21 Enter here and on the appropriate lines of your return Partnerships and S corporations-see Instructions 23 For assets shown above and placed In service dUring the current year, enter the portion of the basIs attributable to section 263A costs For Paperwork Reduction Act Notice, see separate instructions. Cat No 12906N .1 23 1 Form 4562 (2010) Form 4562 (2010) Page 2 lriN Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or amusement,) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a l 24b l columns (a) throuqh (c) of Section A l all of Section B l and Section C if applicable Section A-Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have ev Idence to support the buslnessilnvestment use claimed? (e) (a) ryes r No 124b If "Yes," IS the eVidence written? (g) ryes r No Ty pe of property (list vehicles first) (b) Date placed service In Buslness/ Investment use percentage (d) Cost or other basIs (e) (f) BaSIS for depreCiation Recovery (buslness/ Investment penod use only) Method/ Convention (h) DepreCiatlon/ deduction (i) Elected section 179 cost 25SpeCiai depreCiation allowance for qualified listed property placed 50% In a qualified bUSiness use (see instructions) In service dunng the tax year and used more than 125 26 Property used more than 50% In a qualified bUSiness use I 27 Property used 50% or less In a qualified bUSiness use % % % 28 Add amounts In column (h), lines 25 through 27 Enter here and on line 21, page 1 29 Add amounts In column (I), line 26 Enter here and on line 7, page 1 ~I S/L S/L S/L - I 28 I I 29 I (d) Vehicle 4 I Section B-Information on Use of Vehicles Complete thiS section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person If you prOVided vehicles to your employees, first answer the questions In Section C to see If you meet an exception to completing thiS section for those vehicles 30 Total bUSiness/Investment miles driven dUring the year (do not Include commuting miles) 31 Total commuting miles driven dUring the year 32 Total other personal(noncommutlng) miles driven 33 Total miles driven dUring the year A dd lines 30 through 32 34 Was the vehicle available for personal use dUring off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 I s a nothe r ve hlc Ie ava Iia ble for pe rs ona I us e? Yes No Yes No Yes No Yes No Yes No Yes No (a) Vehicle 1 (b) Vehicle 2 (e) Vehicle 3 (e) Vehicle 5 (f) Vehicle 6 Section C-Questions for Employers Who Provide Vehicles for Use by Their Employees A nswer these questions to determine If you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons (see Instructions) 37 Do you maintain a written poliCY statement that prohibits all personal use of vehicles, Including commuting, by your employees? 38 Do you maintain a written poliCY statement that prohibits personal use of vehicles, except commuting, by your employees? See the Instructions for vehicles used by corporate officers, directors, or 1 % or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you prOVide more than five vehicles to your employees, obtain Information from your employees about the use of the vehicles, and retain the Information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? (See Instructions) Note: If your answer to 37, 38, 39,40, or 41 IS "Yes," do not complete Section B for the covered vehicles Yes No .~iIIl". Amortization (b) Date amortization begins (a) DeSCription of costs (e) Amortizable amount (d) Code section (e) Amortization period or percentage (f) A mortlzatlon for thiS year 42Amortlzatlon of costs that begins dUring your2010 tax year (see Instructions) I I I I I I I I 43 44 Form 4562(2010) 43 Amortization of costs that began before your 2010 tax year 44 Total. A dd amounts In column (f) See the Instructions for where to report