2023-11-14T09:57:27-06:00 2022-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2022-01-01 751746274 EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS EDUC 9035086888 P O BOX 8525 TYLER TX 75711 TROY KRIECHBAUM PRESIDENT & CEO 9035086688 2023-11-04 1 TROY KRIECHBAUM 999009999 0 KRISTEN L GUSA P00246406 9035340088 2023-11-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TROY KRIECHBAUM PO BOX 8525 TYLER TX 75711 4197815 0 X WWW.KVNE.COM X 1981 TX EDUCATIONAL BROADCASTING 15 15 21 20 24985 0 5074614 3892647 0 0 1674 31752 187504 97348 5263792 4021747 0 0 0 0 1390511 1914593 0 0 388162 1983123 1635067 3373634 3549660 1890158 472087 10255856 12073669 223507 1569233 10032349 10504436 EDUCATIONAL BROADCASTING 0 0 2192451 WE BROADCAST THE GOOD NEWS OF JESUS CHRIST VIA BROADCAST FREQUENCIES AND DIGITAL MEDIA THROUGH SEVERAL MUSIC PROGRAMMING FORMATS FEATURING CHRISTIAN MUSIC AND BIBLE TEACHING DESIGNED TO INSPIRE, EDUCATE AND ENCOURAGE. KVNE BROADCASTS CONTEMPORARY CHRISTIAN MUSIC, LIFT WORSHIP INVITES PEOPLE TO WORSHIP THE LORD THROUGH PRAISE MUSIC AND FUZION BROADCASTS CHRISTIAN MUSIC IN SPANISH, BRINGING HOPE AND ENCOURAGEMENT TO HISPANICS ACROSS EAST TEXAS AND AROUND THE WORLD. ADDITIONALLY, OUR BIBLE TEACHING STATION, THE WELL (ENGLISH) AND MODO VIDA (SPANISH), DELIVER MESSAGES DESIGNED TO GIVE PRACTICAL HELP AND HOPE TO FAMILIES THROUGH THE TEACHING OF THE BIBLE. THESE PROGRAMS ARE DESIGNED TO REACH CHILDREN, TEENS AND ADULTS IN THE 100-MILE RADIUS OF TYLER, TEXAS AND AROUND THE WORLD ON OUR FREE APPS AND DIGITAL STREAMS. 2192451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X HAROLD RODNEY SKYLES 9035086888 7695 OLD JACKSONVILLE HWY TYLER TX 75703 LYNDA EVANS DIRECTOR 1.00 X 0 0 0 SUSAN EVELAND DIRECTOR 1.00 X 0 0 0 JIM GILLEN CHAIR BUSINESS & OPERATION 1.00 X X 0 0 0 JIM GOMILLION DIRECTOR 1.00 X 0 0 0 KEN LACKNER BOARD CHAIR 1.00 X X 0 0 0 MARCELO LANDEROS DIRECTOR 1.00 X 0 0 0 STORI NIX CHAIR MINISTRY & DEVELOPME 1.00 X X 0 0 0 DONNA PILGRIM DIRECTOR 1.00 X 0 0 0 BETH PURL SECRETARY & TREASURER 1.00 X X 0 0 0 JET SCHULER DIRECTOR 1.00 X 0 0 0 PEGGY SNYDER VP CHAIR 1.00 X X 0 0 0 ELAM SWANN DIRECTOR 1.00 X 0 0 0 CRIS BERLINGERI DIRECTOR 1.00 X 0 0 0 ANN HALL DIRECTOR 1.00 X 0 0 0 PAUL MCKENZIE DIRECTOR 1.00 X 0 0 0 TROY KRIECHBAUM PRESIDENT/CEO 40.00 X 152341 0 36450 HAROLD R SKYLES KEY EMPLOYEE 40.00 X 115705 0 27514 BENJAMIN STANLEY KEY EMPLOYEE 40.00 X 110238 0 16246 378284 0 80210 3 0 1 0 0 3892647 3892647 16832 16832 26878 1893 24985 24985 24985 35250 20330 14920 14920 14920 226208 153845 72363 72363 4021747 14920 24985 89195 378285 378285 1008740 814745 25950 168045 89717 52700 31347 5670 338115 198611 118135 21369 99736 58584 34848 6304 20415 20415 18860 18860 59614 59614 145355 145355 101048 27956 73092 62679 16368 46311 200321 163971 36350 384535 328084 56451 136921 136140 661 120 DONOR DEVELOPMENT 183874 183874 PROGRAM 117312 117312 REPAIRS & MAINTENANCE 75600 68415 7185 CONTINUING EDUCATION 39392 19696 19696 89141 44514 41847 2780 3549660 2192451 969047 388162 3217787 3020958 282500 31833 62684 88576 9476286 2681215 5969431 6795071 719289 710709 4165 1426522 10255856 12073669 213402 81090 10105 1488143 223507 1569233 X 8944766 10406318 1087583 98118 10032349 10504436 10255856 12073669 472087 0 X 0 1 X 1 0 X 2228897 3700738 4912548 5074614 3892647 19809444 2228897 3700738 4912548 5074614 3892647 19809444 19809444 5077 8981 -42047 1674 16832 -9483 12977 16275 11000 78730 41798 160780 19960741 0.99240 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,977. 2019 AMOUNT: $ 16,275. 2020 AMOUNT: $ 11,000. 2021 AMOUNT: $ 78,730. 2022 AMOUNT: $ 26,878. GAIN ON DISPOSAL OF ASSETS - 2022 AMOUNT: $ 14,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066890 1066890 3617833 632297 2985536 4564357 1845219 2719138 227206 203699 23507 6795071 TOWER RENT RECEIVABLE 4862 OTHER ASSETS 4165 RIGHT OF USE ASSET 1417495 1426522 CREDIT CARDS PAYABLE 8450 LEASE LIABILITY - SHORT TERM 22226 LEASE LIABILITY - LONG TERM 1457467 1488143 PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, WHICH STATES THAT THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF THE DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AND DID NOT ANTICIPATE A SIGNIFICANT INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE SUBSEQUENT 12 MONTHS. CONCERTS 226208 226208 4123 12178 101855 35689 226208 226208 4123 12178 101855 35689 153845 72363 X X X 0 0 0 0 0 0 0 0 0 TROY KRIECHBAUM PRESIDENT/CEO 152341 0 0 0 0 0 9386 0 27064 0 188791 0 0 0 HAROLD R SKYLES KEY EMPLOYEE 115705 0 0 0 0 0 7618 0 19896 0 143219 0 0 0 BENJAMIN STANLEY KEY EMPLOYEE 110238 0 0 0 0 0 0 0 16246 0 126484 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. SHOULD ANY TRANSACTION ARISE THAT MAY CREATE A CONFLICT, THE TRANSACTION IS REVIEWED AND APPROPRIATE MEASURES ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.