Trinity Christian Center of Santa Ana Inc.

“Family relationship: matthew w. Crouch, director/president/chairman laurie m. Crouch, director/vice-president/co-chairman”

“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.”

“Form 990, part vi, sect b, line 15: compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include 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.”

“The organization's 990 and 990-t are available 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 are 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 street, s.e., washington, dc 20003.”

“Other fees-progserv-990: program service expenses 7,953,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953,946. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 2,732,322. Fundraising expenses 0. Total expenses 2,732,322. Other fees-fndrsng-990: program service expenses 0. Management and general expenses 0. Fundraising expenses -81,637. Total expenses -81,637.”

“Increase in assets valuation that was not made in the prior year 3,595,555.”

“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.”

“Tthe total count for 1099's submitted with form 1096 is comprised of the following legal entities that are included in the consolidated 990 filing of trinity christian center of santa ana, inc and all subsidiaries: e.i.n. Count positivtv, llc-1099-nec 84-4104269 6 trilogy productions llc-1099-nec 82-2178606 3 trilogy 5g, inc-1099-nec 84-4788736 6 trilogy animation group, llc-1099 nec 82-0670241 2 trilogy christian publishing-1099-nec 81-4441079 11 trilogy christian publishing-1099-misc 81-4441079 110 trilogy film group-1099-nec 84-3930078 2 total 1099's 140”