2024-10-07T10:16:08-05:00 2023-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2023-01-01 263532803 Z Ministries Inc ZMIN 4078698000 1065 Rainer Drive Altamonte Springs FL 32714 James S Hoge President 4078698000 2024-09-26 1 0 Michele M Wales P00428093 4077706000 2024-09-26 2023 2024-10-15 13:58:12Z James S Hoge 1065 Rainer Drive Altamonte Springs FL 32714 7054154 0 X www.zradio.org X 2008 FL Operation of listener-supported, non-commercial Christian radio stations. 5 3 43 72 96027 50547 5899818 6183361 533104 626338 0 0 234670 244455 6667592 7054154 420587 610947 0 0 2868828 3026033 0 0 156715 3395266 3408636 6684681 7045616 -17089 8538 4929323 5694604 2172960 2929703 2756363 2764901 Operation of listener-supported, non-commercial Christian radio stations that make Central Florida a better place to live by providing a spiritual anchor, news, weather, and emergency information to keep families informed, safe, and encouraged. 0 0 5977640 610947 626338 The Organization operates listener-supported, non-commercial Christian radio stations on the following Federal Communications Commission (FCC) licensed or permitted facilities: WPOZ, WMYZ, WHYZ, WCYZ, WHGV, and WDOZ plus fourteen translator stations throughout the Central Florida region. The radio stations provide continuous broadcasting to Orlando, Florida and surrounding areas. The stations currently broadcast into eleven Florida counties and via the internet reaching a potential estimated 4.5 million U.S. listeners per week. The formats are exclusively Christian music. 5977640 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X James S Hoge President 4078698000 1065 Rainer Drive Altamonte Springs FL 32714 James S Hoge President/Director 40.00 4.00 X X 211101 0 45819 Judy Stephan Treasurer/Director 40.00 2.00 X X 71748 0 17948 Stuart Kinniburgh Director 0.20 0.20 X 0 0 0 Judy Wise Director 0.10 0.20 X 0 0 0 Timothy DeTellis Director 0.20 0.20 X 0 0 0 Dean Chapman VP/General Manager 40.00 1.10 X 192122 0 33423 Cathy Ligato APD/Secretary 40.00 1.00 X 87366 0 18622 Stacy Pevehouse-Blevins Air Staff 40.00 0.00 X 115385 0 28403 Ellis Feaster Air Staff 40.00 0.00 X 119367 0 19861 Rodney Grant Air Staff 40.00 0.00 X 108137 0 646 Brian Kerkan Director of Engineering 40.00 4.00 X 125123 0 40144 Ray Hill Software Engineer 40.00 0.00 X 125400 0 22491 1155749 0 227357 7 0 1 0 0 6183361 6183361 Sponsorship revenue 900099 626338 626338 626338 148262 96027 0 0 148262 96027 244289 96027 148262 Miscellaneous 900099 166 166 166 7054154 626338 96027 148428 610947 610947 678149 472424 176805 28920 1963616 1652721 232658 78237 45834 39211 4808 1815 158432 142809 9484 6139 180002 145921 26801 7280 95585 28685 66900 43596 22834 20762 99890 50748 46142 3000 1631414 1630121 100 1193 274031 255523 4070 14438 528899 528899 18505 15847 1480 1178 31516 31516 648 518 130 255929 255929 On-air programming 279633 279633 Taxes & Fees 148990 69283 65192 14515 7045616 5977640 911261 156715 1360343 1402286 203712 193607 90696 83835 95521 89369 0 6152 3274572 4008724 4929323 5694604 120781 127813 18480 4200 2033699 2797690 2172960 2929703 X 2756363 2764901 2756363 2764901 4929323 5694604 8538 0 X X 0 1 X 1 0 X 5030924 5375544 5764967 5899818 6183361 28254614 5030924 5375544 5764967 5899818 6183361 28254614 28254614 112540 128904 132872 142604 148263 665183 25116 35140 24714 35635 50547 171152 251 614 612 166 1643 29092592 3166465 0.97120 0.96760 X Part II, Section B, Line 10: Other income includes miscellaneous income. 95521 89369 6152 6152 Due from affiliates, net 1301348 Right of Use Asset 2707376 4008724 Lease Liability 2797690 2797690 1 Campus Crusade for Christ Inc PO Box 628222 Orlando FL 32862 966006173 501(c)(3) 22000 0 General support for missionaries Mission to Japan Inc 4551 Jona Free Ln 108 Orlando FL 34746 593198119 501(c)(3) 5500 0 General support for missionaries Charitable Ministry Support Inc 1065 Rainer Dr Altamonte Springs FL 32714 263532702 501(c)(3) 500000 0 General support for related organization Event Ministries Inc 1065 Rainer Dr Altamonte Springs FL 32714 202741517 501(c)(3) 11000 0 General support for related organization Central Florida Educational Foundation Inc 1065 Rainer Dr Altamonte Springs FL 32714 593028392 501(c)(3) 67597 0 General support for related organization 5 0 Part I, Line 2: The Board of Directors selects and reviews grant recipients on an annual basis. The Organization only grants funds to 501(c)(3) U.S. public charities. Newsletters are also received with relevant updates on the progress and accomplishments of certain grantee organizations. No further grant monitoring is deemed necessary. 1 X X X X 0 0 0 0 0 0 0 0 0 James S Hoge President/Director 189721 0 18000 0 3380 0 6560 0 39259 0 256920 0 0 0 Dean Chapman VP/General Manager 184122 0 8000 0 0 0 5200 0 28223 0 225545 0 0 0 Brian Kerkan Director of Engineering 118123 0 7000 0 0 0 4133 0 36011 0 165267 0 0 0 Part I, Line 3 See Schedule O for a description of the Organization's compensation-setting practices. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 An independent compensation committee established by the Board of Directors and consisting of individuals who do not have a conflict of interest (as defined in Treas. Reg. 53.4958-6) with respect to the compensation arrangement being considered annually reviews and approves the compensation level of the Organization's President. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes comparability data in its deliberations (with updated data generally obtained every two to three years). The Organization's President reviews and approves the compensation level of all other disqualified persons, including the Organization's officers, directors and key employees, with whom the President does not have a conflict of interest (as defined in Treas. Reg. 53.4958-6). The deliberations and decisions of the President are contemporaneously substantiated, and the President utilizes comparability data in his deliberations (with updated data generally obtained every two to three years). In the event that the President has a conflict of interest with respect to any disqualified person for whom compensation is being set, the independent compensation committee established by the Board of Directors annually reviews and approves the compensation levels of such individuals using the same procedures outlined above. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. Central Florida Educational Foundation Inc 1065 Rainer Drive Altamonte Springs FL 32714 593028392 Supporting organization of Z Ministries, Inc. FL 501(c)(3) Line 12b, II 1 Event Ministries Inc 1065 Rainer Drive Altamonte Springs FL 32714 202741517 Promotion of Biblically based events FL 501(c)(3) Line 10 1 Easter Sunrise Service Inc 1065 Rainer Drive Altamonte Springs FL 32714 592986735 Conduct an Easter morning worship service FL 501(c)(3) Line 7 1 Charitable Ministry Support Inc 1065 Rainer Drive Altamonte Springs FL 32714 263532702 Supporting organization of Z Ministries, Inc. FL 501(c)(3) Line 12b, II 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 Central Florida Educational Foundation Inc B 67597 Actual amount granted Charitable Ministry Support Inc B 500000 Actual amount granted