OMB No 1505-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2001 benefit trust or private foundation) Deparunent olive Treasury t . Internal Revenue Service 11- The organization may have to use a copy of this realm to satisfy state reporting repwremen A For the 2001 calendar and ending u9NU/U2 !0 Name of D Employer ~denhl B Check if applicable ._IRSPlea"' organization ceYOn number Address change i,eei o. National Religious Broadcasters 22,18d7274 Name change Number and street (or P O box d mail IS not delivered to SUM Room/wife I E Telephone number ~~~Y7^ °` Initial, ealm Sea 9510 Technology Drive 1 703 X330-7000 Specific Final~elurn In swc City or town state or country and ZIP . a F !7=0 od U, Cash ~ Accrual uma Manassas,VA 20170 Amen,eE return )J spenlyl Application pending 0 Section 501(c)(7) organizations and 4947(a)(1) nonexempt charimble H and I are not applicable to section 527 a1 anizatrons trusts must attach a completed Schedule A (Form 990 a 990-EZ) H(a) Is Ins a group return for a1Giiales7 LJ Yes F] No G Web site " www orb org H(b) II Yes, ewer number of affiliates ii, Hoc) Are all affiliates included? 13 Yes El No 9 SOllcl 1 3 1 4 Lnsen no) 0 49471a1111 or (If 'NO' attach a list See instructions) N Check here " 0 d the ofgani :aUOn 5 gross receipts are normally not more than $25 000 The Hid) Is INS a separate reiwn filed by an organizauon need not file a return with the IRS but d the organization received a Form 990 Package aganirauon crnered by a gray ruhrg7 E]ves 2Na m the mail it should tits a realm without financial data Some states require a complete return I Enter 4-digit GEN ~ M Check " E] d the organization is not required L Gross receipts Add lines 6b Bb 9b and 10b to line 12 m. 3,173,533 to attach Sch 8 (Form 990 990-EZ or 990-PF) Revenue, Expenses, and Chances m Net Assets or Fund 1 Contributions grits, grants, and similar amounts received 189,308 a Direct public support b Indirect public support 1b c Government contributions (grants) ~' d Total (add lines 1a through 7c) (cash $ 189,308 noncash 5 0 ~ td 189,308 2 Program service revenue including government fees and contracts (from Part VII, line 93) Z 2,067,567 .y 3 Membership dues and assessments 3 564,666 4 Interest on savings and temporary cash investments 4 24,392 S Dividends and interest from securities 5 6a Q ~ 6a Gross rents b Less rental expenses 6b Q c Net rental income or (loss) (subtract line 6b from line 6a) 6c W 7 Other investment income (describe " ) 7 (A) Securities Ocher 'co 8a Gross amount from sales of IBI > 855215 other ,J than inventory 54,471 8a 0 b Less cost or other basis and sales expenses 50,000 gb 0 c Gain or (loss) (attach schedule) Stmt 1 471 8c 0 471 d Net gain or (loss) (combine line Bc, columns (A) and (B)) Bid 9 Special events and activities (attach schedule) a Gross revenue (no[ including $ of contributions reported on line 1a) 9a b Less direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 0 213,680 10a Gross sales of inventory, less returns and allowances tmt 2 ~De b Less cost of goods sold 10b 10,898 202,782 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line tOb from line l0a) 10c 11 Other revenue (from Part VII, line 103) 11 3,449 12 Total revenue (add lines td, 2 3, 4, 5 6c, 1 8d 9c, 7 , Arim 12 3,052,635 13 Program services (from line 44, column (B)) c~r~~ ~°--°"~ T ~ 13 2,387,917 14 Management and general (from line 44, column (C)) 14 935 691 g 15 Fundraising (from line 44 column (D)) r q ~yyy~ 15 5,435 w" 16 Payments to affiliates (attach schedule) b QU~ 0 , ~~ Q 16 17 Total expense s (add I fines 16 and 44 . column (All " __ . .-r n I 3.329 .043 18 Excess or (deficit) for the year (subtract line 17 from I me 12N~ V a 19 Nee assets or fund balances at beginning of year (from fine 73 column~' (A)) L T 1,906,844 Z 20 Other changes in net assets or fund balances (attach explanation) F 2i 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 1,630,436 S For Paperwork Reduction Act Notice, see the separate instructions Cat No 112132Y Form 990 I2001l s Form 990 (2001) Page Z Statement O( All organizations must complete column (A) Columns (B) (q and (D) are required for section SOt(c)(3) and (4) organizations Functional Expenses and serum 19e7(a)(1) nonexempt chanwble ousts but optional to others (See Specific Instructions on page 21) Do not include amounts reportedPart on line (p) gel Program Icl Management ~~ Fundraising 6b, 86, 9b, 70b, or 16 0( I T°~l services and general 22 Grants and allocations (attach schedule) (cash $ nonwsh S 0 ) ZZ a 23 Specific assistance to individuals (schedule) z3 0 24 Benefits paid to or for members (schedule) 24 0 25 Compensation of officers, directors, etc 25 25,454 12,727 8,909 3,818 26 Other salaries and wages 26 1,054,932 616,756 438,776 27 Pension plan contributions 27 36,953 27,433 15,151 369 64,732 26,540 647 28 Other employee benefits 28 37,545 29 Payroll taxes 29 60,131 34,876 24,654 601 30 Professional fundraising tees 30 0 31 Accounting fees 31 14,505 2,000 12,505 32 Legal fees 32 294,670 278,954 15,716 15,720 33 Supplies 33 53,205 37,485 34 Telephone 34 40,828 15,964 24,864 35 Postage and shipping 35 98,691 91,917 6,774 36 Occupancy 36 62,545 31,273 31,272 37 Equipment rental and maintenance 37 235,461 117,731 117,730 405 38 Printing and publications 38 377,487 317,082 39 Travel 39 37,045 12,256 18,789 40 Conferences conventions, and meetings 40 597,718 597,718 41 Interest 41 64,718 32,359 32,359 42 Depreciation, depletion, etc (schedule) Stmt 3 42 71,130 35,565 35,565 43 Other expenses not covered above (itemize) a 43a 204,838 94,276 110 ,562 b See Statement 4 43b 43c 43d 43e 44 Total functional expenses (add 6nes22through 43) Organizations completing columns /B/-/D), carry these touts to lines 115 44 3,329,043 2,387,917 935,691 5,435 Joint Costs Check " 0 d you are following SOP 98-2 Are anyjoint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services " 0 Yes R No If Yes' enter (i) the aggregate amount of ihesejoint costs f 0 , GO the amount allocated to Program services $ (iii) the amount allocated to Management and general E and (rv) the amount allocated to Fundraisin E FUTTIff Statement of Pro gram Service Accom lishments See Specific Instructions on a e 24 ee a emen Program Service What is [he organization's primary exempt purposes " Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number Okquvee la soqollll +b and (4) Ni Digs em 4wnal(1) of clients served publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) but opt;uw is organizations and 4947(a)(1) nonexempt charitable trusts must also enter she amount of grants and allocations to others ) trusts a See Statement 5 (Grants and allocations $ ) -- -- (Grants and allocations f (Grants and allocations E d S e Form 990 (2001) Form 990 (40011 Page 3 Balance Sheets (See Specific Instructions on page 24 ) Note Where required, attached schedules and amounts within the descnpuon (A) (B) column should be for end-of-year amounts only Beginning of year End of year 2 .Z09 27,746 45 Cash-non-interest-bearing 45 1,159,124 46 652,252 46 Savings and temporary cash investments 776,925 47a Accounts receivable 47a ii 92,879 90,597 b Less allowance for doubtful accounts d7b 26,328 47c V//// 1=11111111111011=111 83,981 48a Pledges receivable 48a 11 0 940 yep 63,981 b Less allowance for doubtful accounts 48b 49 Grants receivable 49 50 Receivables from officers, directors trustees, and key employees (attach schedule) 50 51a Other notes and loans receivable (attach '" schedule) Sta /// b Less allowance for doubtful accounts 51b 51c 5,632 Sp 3,160 a 52 Inventories for sale or use 53 Prepaid expenses and deferred charges 792,753 53 116,449 54 Investments-securities (schedule) Stmt 6 . 0 Cost o FMV 138,000 54 188,471 SSa Investments-land buildings, and equipment basis SSa b Less accumulated depreciation (attach schedule) SSb SSc 56 Investments-other (attach schedule) 56 57a Land, buildings, and equipment basis 57a 2,206,917 b Less accumulated depreciation (attach 57b 139,643 7,868,833 2,067,274 schedule) Stmt 7 57c 58 Other assets (describe " See Statement 8 ~ 6,372 58 747 59 Total assets (add lines 45 through 58) (must equal line 74) 3,488,682 Sg 3,270,677 60 Accounts payable and accrued expenses 790,801 60 154,781 61 Grants payable 61 62 Deferred revenue 492,441 62 540,483 m 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63 °m 64a Tax-exempt bond liabilities (attach schedule) 64a b Mortgages and other notes payable (attach schedule) Stmt 9 898,596 64b 884.977 65 Other liabilities (describe " ) 65 66 Total liabilities (add lines 60 through 65) 1,581,838 66 7,580,241 Organizations that follow SFAS 117, check here t D and complete lines 67 through 69 and lines 73 and 74 1,454,883 /g/~/ v 67 Unrestricted 1,375,137 277,262 14,129 68 Temporarily restricted 68 m 69 Permanently restricted 240,699 g9 241,170 °c Organizations that do not follow SFAS 117, check here " 0 and ~i complete lines 70 through 74 `0 70 Capital stock trust principal, or current funds 70 d 71 Paid-in or capital surplus, or land, building, and equipment fund 71 N 72 Retained earnings, endowment, accumulated income, or other funds 72 a 73 Total net assets or fund balances