2025-12-11T11:36:56-06:00 2025-06-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2024-07-01 953311203 WORDNET INC WORD 9093834333 532 NORTH D STREET SAN BERNARDINO CA 924011304 AKHIL THOMAS PRESIDENT 9093834333 2025-11-19 1 0 L ROBERT PASQUESI P00008831 8472345000 2025-11-19 2024 2025-03-06 01:10:19Z WORDNET PRODUCTIONS AKHIL THOMAS 532 NORTH D STREET SAN BERNARDINO CA 924011304 513724 0 X WWW.WORDNET.TV X 1978 CA EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL 7 7 3 3 0 0 159207 138200 0 0 33672 54755 505 182 193384 193137 0 0 0 0 60987 45992 0 0 25470 135613 127795 196600 173787 -3216 19350 1265144 1301725 6208 8098 1258936 1293627 EVANGELISM THROUGH THE USE OF TELEVISION, RADIO AND PRINTED MATERIAL 0 0 118528 192955 EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL 118528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DOLORES ONGKINGCO 9093834333 532 NORTH D STREET SAN BERNARDINO CA 924011304 X MR PATRICK O'REILLY DIRECTOR, CHAIR, TREASURER 3.00 X X 0 0 0 REV JON KIRBY DIRECTOR 1.00 X 0 0 0 REV PAVOL SOCHULAK DIRECTOR 1.00 X 0 0 0 MR GERALD COLAPINTO DIRECTOR 1.00 X 0 0 0 REV SONEY SEBASTIAN DIRECTOR, SECRETARY 1.00 X X 0 0 0 MR GALO MEDINA DIRECTOR 1.00 X 0 0 0 REV AKHIL THOMAS SVD DIRECTOR, PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 138200 138200 20076 20076 355266 320587 34679 34679 34679 182 0 182 182 193137 182 0 54755 X 42695 7422 12265 23008 3297 1053 1995 249 5430 5430 20152 19446 706 378 378 20807 20807 11646 11646 UTILITIES 17035 17035 TELEPHONE 10101 10101 REPAIRS AND MAINTENANCE 9860 1912 7948 WEBSITE 8107 6034 2073 24279 82661 -59889 1507 173787 118528 29789 25470 43745 47511 136 93 1033809 671111 383505 362698 837758 891423 1265144 1301725 2870 2395 3338 5703 6208 8098 X 1224602 1259293 34334 34334 1258936 1293627 1265144 1301725 19350 15341 0 X 1 X 0 1 0 X 386960 295208 312686 257104 187079 1439037 386960 295208 312686 257104 187079 1439037 1439037 225139 -130523 110656 81396 70095 356763 1795800 0.80130 0.83140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 480000 261538 218462 33334 18826 14508 323947 314219 9728 76528 76528 0 362698 ACCRUED LIABILITIES 5703 5703 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,324. AIRTIME: PROGRAM SERVICE EXPENSES 3,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. HOSTING: PROGRAM SERVICE EXPENSES 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 1,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846. SUPPLIES: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 1,766. POSTAGE: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 397. TOTAL EXPENSES 866. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 796. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. CONFERENCE: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. CATERING: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187.