Trinity Broadcasting of Florida Inc.

“Family relationship matthew w. Crouch(president/chairman/director) laurie m. Crouch(vice pres/vice chair/director) john b. Casoria (asst secretary) matthew c. Crouch(asst secretary) cody w. Crouch(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.”

“Colby may - 205 third stree, s.e., washington, dc 20003. Michael everett - 4655 vineland road, orlando, fl 32811.”

“Video transport: program service expenses 51,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,801. Newsletter & receipts: program service expenses 0. Management and general expenses 5,905. Fundraising expenses 0. Total expenses 5,905. Television: program service expenses 0. Management and general expenses 3,250. Fundraising expenses 706. Total expenses 3,956. Dues & subscription: program service expenses 0. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 2,238. Donor gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 841. Total expenses 841. Satellite rental: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Employee training & mgmt: program service expenses 0. Management and general expenses 244. Fundraising expenses 0. Total expenses 244. Ministry & outreach: program service expenses 0. Management and general expenses 0. Fundraising expenses 102. Total expenses 102. Bank & interest: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. Merchant fees: program service expenses 0. Management and general expenses 41. Fundraising expenses 0. Total expenses 41. Depreciation allocated to travel: program service expenses 0. Management and general expenses -755,379. Fundraising expenses 0. Total expenses -755,379. Depreciation allocated to rental: program service expenses 0. Management and general expenses -1,488,755. Fundraising expenses 0. Total expenses -1,488,755. Depreciation allocated to affiliates: program service expenses 0. Management and general expenses -4,515,645. Fundraising expenses 0. Total expenses -4,515,645.”

“During 2016, the taxpayer began receiving advanced payments for future services. As allowed by rev proc 2004-34, the taxpayer has elected to use the deferral method of reporting these advanced payments. Under this method,the payments are recognized in the current year to the extent provided in section 5.02(2) and 5.02(3) and the remaining amount of the advance payments is included in gross income in the next succeeding year.”

“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.”