Trinity Broadcasting of Florida Inc.

“Family relationship janice w. Crouch (president/director) matthew w. Crouch (vice-president/director) john b. Casoria (asst secretary)”

“The 990 is reviewed by an independent accountant before the 990 is filed.”

“Programs and potential contracts are reviewed by the legal department. Contracts submitted by directors, officers, or key employees are specifically reviewed by the organization's review committee. If contract is approved by the review committee, contract is submitted to the board of directors for final approval.”

“Compensation issues are reviewed and deliberated over regularly 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. None of the officers or directors received compensation from trinity broadcasting of florida, inc.”

“The organization's 990 is available for public inspection upon request and is part of the "public files" required to be maintained at the organization's physical location. The organization's 990 is also available for public inspection at guidestar.org.”

“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.”

“Digital-cable carriage: program service expenses 21,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,600. Honorariums: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 4,230. Total expenses 16,730. Fees/permits/lic: program service expenses 479. Management and general expenses 11,474. Fundraising expenses 20. Total expenses 11,973. Cable promotions: program service expenses 5,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,730. Video transport: program service expenses 3,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,874. Depreciation allocated to cost of good sold: program service expenses 0. Management and general expenses -73,070. Fundraising expenses 0. Total expenses -73,070. Deferred tax benefit: program service expenses 0. Management and general expenses -400,000. Fundraising expenses 0. Total expenses -400,000. Depreciation allocated to travel: program service expenses 0. Management and general expenses -437,333. Fundraising expenses 0. Total expenses -437,333. Depreciation allocated to rental: program service expenses 0. Management and general expenses -1,123,758. Fundraising expenses 0. Total expenses -1,123,758. Depreciation allocated to affiliate: program service expenses 0. Management and general expenses -6,463,733. Fundraising expenses 0. Total expenses -6,463,733.”

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”