2024-11-08T17:45:31-06:00 2023-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-01-01 954507478 EL SEMBRADOR MINISTRIES ELSE 7737777773 20720 MARILLA STREET CHATSWORTH CA 91311 NOEL DIAZ PRESIDENT 7737777773 2024-11-07 1 1 RYAN STEDMAN P01701434 8185771900 2024-11-07 2023 2024-10-15 13:58:12Z ESNE NOEL DIAZ 20720 MARILLA STREET CHATSWORTH CA 91311 12808806 0 X WWW.ELSEMBRADORMINISTRIES.COM X 1994 CA EL SEMBRADOR (ESNE) SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST. 7 6 63 375 0 0 11653946 11409084 0 0 25119 197998 19671 285370 11698736 11892452 875367 607473 0 0 3074933 3427524 0 0 162200 7397731 7110455 11348031 11145452 350705 747000 40050754 40569376 8414400 8186022 31636354 32383354 X SEE SCHEDULE OEL SEMBRADOR MINISTRIES SPREADS THE GOSPEL, CREATING AND DISTRIBUTING PROGRAMMING, VIA MULTIMEDIA PLATFORMS, WHERE PEOPLE CAN ENCOUNTER CHRIST WITHIN THEMSELVES, EACH OTHER, AND THE CHURCH. IN ACCORDANCE WITH 2 PETER 3:9, NOT WANTING ANYONE TO PERISH, BUT EVERYONE TO COME TO SALVATION." 0 0 8849882 607473 EL SEMBRADOR MINISTRIES IS A CULTURALLY HISPANIC, CULTURALLY CATHOLIC BROADCASTER PROVIDING 24 HOUR TELEVISION PROGRAMING, 24 HOUR RADIO PROGRAMING, AND OUTREACH THROUGH DIGITAL MEDIA AND CHARITY ACTIVITIES IN NORTH AMERICA. THE MINISTRY ALSO BRINGS IN MINISTERIAL TALENT (CATHOLIC PRIESTS, RELIGOUS AND LAYITY) FROM ACCROSS THE UNITED STATES AND OVERSEAS TO SOLICIT FUNDS FOR THE MINISTRY DURING ITS AWARNESS CAMPAIGNS, WHICH ARE LIVE EVENTS. 8849882 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 98 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROSALVA GOMEZ 8188852895 20720 MARILLA STREET CHATSWORTH CA 91311 ROSA SAYES DIRECTOR, CHIEF OPERATING OFFICER 40.00 X 94220 0 4686 NOEL DIAZ PRESIDENT, CEO 15.00 X X 0 0 0 LISETT BAUTISTA DIRECTOR, TREASURER 4.00 X X 0 0 0 WILFREDO BONILLA DIRECTOR 3.00 X 0 0 0 REV JARLATH CUNNANE DIRECTOR 1.00 X 0 0 0 JAVAN DIAZ DIRECTOR 3.00 X 0 0 0 REV MARIO TORRES DIRECTOR 3.00 X 0 0 0 CARD OSCAR R MARADIAGA DIRECTOR (THRU 4/23) 0.50 X 0 0 0 ROSALVA GOMEZ SECRETARY, CFO 40.00 X 89276 0 6678 183496 0 11364 0 0 0 0 0 67525 11341559 11409084 197998 197998 812224 67525 916354 -104130 -104130 INTANGIBLES IMPAIRMENT GAIN 900099 275000 275000 C-BAND REPLACEMENT 900099 92438 92438 OTHER REVENUE 900099 22062 22062 389500 11892452 0 0 483368 X 17500 17500 589973 589973 194860 194271 589 2734792 2726524 8268 283300 282443 857 214572 213923 649 160325 64289 96036 55021 22063 32958 1200656 1189011 11645 243764 241400 2364 1085234 795591 268324 21319 232803 137429 95374 644097 636388 7709 136256 89944 46312 309190 221027 88163 310529 154697 143490 12342 148634 148634 CONTENT DEVELOPMENT 922105 324826 488767 108512 BROADCAST CONTENT 886812 817574 62056 7182 BAD DEBT EXPENSE 262297 11123 246285 4889 DUES & LICENSES 169840 3299 166541 0 342892 116587 226058 247 11145452 8849882 2133370 162200 4244808 3796804 533867 544180 1022283 0 108163 117611 10108344 5911458 4351907 4196886 0 1400000 28228145 29003145 1561581 1510750 40050754 40569376 157750 236007 6767717 6509727 1488933 1440288 8414400 8186022 X 31102487 31839174 533867 544180 31636354 32383354 40050754 40569376 747000 0 X 0 1 X 1 0 X 9832576 13348619 13152509 11653946 11409084 59396734 9832576 13348619 13152509 11653946 11409084 59396734 59396734 0 18052 44556 79119 197998 339725 1500 389500 391000 60127459 283952 0.98780 0.99750 X 1714000 1714000 3921374 1673797 2247577 4372730 4153504 219226 100240 84157 16083 4196886 OPERATING LEASE LIABILITY 1440288 1440288 1 NORTH AMERICA 0 0 GRANTMAKING ORPHANAGE 210600 NORTH AMERICA 0 0 GRANTMAKING MISSION 379373 0 0 0 0 0 0 589973 0 589973 NORTH AMERICA ORPHANAGE & MISSION 589973 WIRE 0 N/A CASH 1 1 0 0 1 0 0 0 SCHEDULE F, PART I, LINE 1 THE ORGANIZATION'S BOARD APPROVES SOLICITATIONS OF FUNDS FROM ITS DONORS FOR THE BENEFIT OF AN ORPHANAGE IN MEXICO. FUNDS ARE SENT TO MEET THE SPECIFIC NEEDS OF THE ORPHANAGE. SCHEDULE F, PART I, LINE 2 THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. METANOIA LA 366270 67525 298745 63560 1360 294878 METANOIA WM 261063 261063 78989 1620 205602 3 252416 252416 68490 727 201128 879749 67525 812224 211039 3707 701608 916354 -104130 1 DIOCESE OF SAN BERNARDINO 1201 E HIGHLAND AVENUE SAN BERNARDINO CA 92404 953293896 501(C)(3) 7500 0 CATHOLIC EDUCATION AND EVANGELIZATION 1 0 PART I, LINE 2: THE BOARD REVIEWS AND APPROVES ALL GIFTS IN THE AMOUNT OF $5,000 OR MORE TO OTHER ORGANIZATIONS WITH THE MISSION OBJECTIVES OF EL SEMBRADOR MINISTIRES, THE CORPORATION SHALL AWARD GIFTS IN A MANNER THAT DOES NOT VIOLATE ITS 501(C)(3) STATUS. FORM 990, PART VI, SECTION A, LINE 2 NOEL DIAZ, PRESIDENT AND CEO, AND JAVAN DIAZ, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS WHICH ARE VOTING MEMBERS AND NON-VOTING MEMBERS. VOTING MEMBERS ARE ENTITLED TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S VOTING MEMBERS ARE ENTITLED TO NOMINATE AND VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S VOTING MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALY ALL OF THE ASSETS OF THE CORPORATION, ON ANY MERGER, ON ANY ELECTION TO DISSOLVE THE CORPORATION, ON ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, AND ON THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 WITH ITS DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED TO ENFORCED COMPLIANCE. THE POLICY COVERS DIRECTORS, COMMITTEE MEMBERS, AND PRINCIPAL OFFICERS. TO AID THE DISCLOSURE AND SERVE AS DOCUMENTATION, EACH BOARD MEMBER SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY, AND MORE OFTEN AS NEEDED. THE BOARD SHALL REVIEW EACH MEMBER'S QUESTIONNAIRE AND ANY OTHER SUBMITTED DISCLOSURES. AFTER AN INTERESTED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHOULD REQUEST THAT PERSON TO LEAVE THE BOARDROOM. THE REMAINING BOARD DIRECTORS SHALL THEN DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON ITS EXISTENCE. AFTER MAKING A CAREFUL REVIEW OF THE FACTS, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE A DETERMINATION ON WHETHER THE ORGANIZATION WOULD BE ABLE TO ARRANGE FOR A DIFFERENT AGREEMENT OR TRANSACTION THAT DOES NOT PRODUCE A CONFLICT OF INTEREST. DURING THE DISCUSSIONS ON THE DETERMINATION, THE INTERESTED PERSON SHALL NOT BE PRESENT. IN THE EVENT THAT NO ALTERNATIVE TRANSACTION OR ARRANGEMENT IS POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR AGREEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION AND IS FAIR AND REASONABLE FOR ITS OWN BENEFIT. THE GOVERNING BOARD OR COMMITTEE SHALL MAKE THIS DETERMINATION BY MAJORITY VOTE. IF THE GOVERNING BOARD OR COMMITTEE REASONABLY BELIEVES THAT AN INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY WILL INFORM THE INTERESTED PERSON AND PROVIDE AN OPPORTUNITY FOR THE INTERESTED PERSON TO OFFER AN EXPLANATION ABOUT WHY HE OR SHE FAILED TO DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL TAKE DISCIPLINARY ACTION IF THEY CONTINUE TO BELIEVE THAT A CONFLICT OF INTEREST STILL EXISTS AND IS NOT IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 AT ANY TIME THE ORGANIZATION COMPENSATES AN OFFICER OR DIRECTOR OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS AND ESTABLISHES THE COMPENSATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS, USES COMPARABILITY DATA IN THE FORM OF INDEPENDENT SALARY SURVEYS, AND DOCUMENTS ITS DECISION IN THE BOARD MINUTES. ADDITIONALLY, AFTER THE COMPENSATION FOR THE ORGANIZATION'S CFO IS DETERMINED USING THIS PROCESS, IT IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,189,011. MANAGEMENT AND GENERAL EXPENSES 11,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200,656. DADIVA LLC 20720 MARILLA STREET CHATSWORTH CA 91311 874112093 RENTAL PROPERTIES CA -800 12044 EL SEMBRADOR MINISTRIES BRISAVIC LLC 20720 MARILLA STREET CHATSWORTH CA 91311 871088630 RENTAL PROPERTIES NV -585 1404212 EL SEMBRADOR MINISTRIES CEN-CALTIN S DE RL DE CV AV ACUEDUCTO 6050 19 1 LOMAS DEL BO ZAPOPAN JALISCO CR MX 45101 HOLDING COMPANY MX EL SEMBRADOR MINISTRIES C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0