2022-05-13T16:36:44-05:00 2021-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2020-07-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 2052712900 2022-05-13 1 MICHAEL WARSAW 999009999 MEGAN RANDOLPH P00989558 2059794100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 92171566 0 X WWW.EWTN.COM X 1981 AL EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES. 9 7 336 0 0 0 63528644 87296171 123496 275882 906457 838682 6072 16127 64564669 88426862 1541924 2529901 0 0 24515250 25352450 0 0 11365443 38114149 39679272 64171323 67561623 393346 20865239 55939342 79027248 9891838 10928980 46047504 68098268 X EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES. 0 0 53037778 2529901 275882 EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 53037778 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 196 0 1 336 1 0 1 CA FR GM IT AS UK LU PE SZ AU EI SP 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X REV MR GERALD J ZUKAUCKAS 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO, & GOVERNOR 40.00 11.00 X X 283902 0 30234 TIMOTHY R BUSCH GOVERNOR 1.00 X 0 0 0 LAWRENCE J BLANFORD GOVERNOR 1.00 X 0 0 0 FR ANTHONY M STELTEN GOVERNOR 1.00 X 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 40.00 7.00 X X 245226 0 28768 BERNI NEAL GOVERNOR 1.00 X 0 0 0 MOST REV JOSE H GOMEZ GOVERNOR 1.00 X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR (RETIRED OCTOBER 2020) 1.00 X 0 0 0 MOST REV CHARLES J CHAPUT VICE CHAIRMAN & GOVERNOR (RETIRED JUNE 2021) 1.00 X X 0 0 0 FRANK J HANNA III VICE CHAIRMAN & GOVERNOR 1.00 X X 0 0 0 MOST REV STEVEN J RAICA GOVERNOR 1.00 X 0 0 0 JOHN MANOS SECRETARY 40.00 3.00 X 177935 0 17371 CHRIS WEGEMER VP MARKETING 40.00 X 153648 0 16196 LEONARD MARINO VP CREATIVE SERVICES 40.00 X 167854 0 26051 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 40.00 X 184321 0 25747 SCOTT BROWN VP MISSION ADVANCEMENT 40.00 X 197417 0 26438 CATHLEEN COLLINS MISSION ADVANCEMENT OFFICE 40.00 X 153569 0 24360 1563872 0 195165 33 0 1 0 LUKENS 2800 SHIRLINGTON RD ARLINGTON VA 22206 MARKETING SERVICES 4779403 INTELSAT CORP 3400 INTERNATIONAL DR NW WASHINGTON DC 20008 SATELLITE TRANSPONDER 2881615 GLOBECAST 10525 W WASHINGTON BLVD CULVER CITY CA 90232 SATELLITE TRANSPONDER 1392336 SES PLATFORM SERVICES GMBH BETA STRABE 1-10 D-85774 UNTERFOHRI MUNICH GM SATELLITE TRANSPONDER 843153 AMERICAN PSYCHOLOGICAL ASSOCIATION 750 1ST ST NE SUITE 240 WASHINGTON DC 20002 RENT 834379 44 1250000 86046171 2790553 87296171 OTHER PROGRAM SERVICE REVENUE 515100 275882 275882 275882 247000 247000 15944 15944 4269481 66905 3658332 86372 611149 -19467 591682 591682 MISC NON SERVICE REVENUE 515100 183 183 183 88426862 275882 0 854809 X 1908242 1908242 621659 621659 768927 369720 336380 62827 19367435 15752123 1472569 2142743 992804 803544 81226 108034 2900099 2437376 250846 211877 1323185 1056821 135533 130831 70016 29368 40148 500 123220 123220 15412950 14357349 95769 959832 3095622 273579 4090 2817953 66888 48273 13331 5284 96553 41185 7366 48002 110408 110408 738052 511624 153478 72950 250663 188358 20488 41817 103479 40351 4562 58566 46775 46775 1704848 1619686 10885 74277 250429 250429 TRANSPONDER COSTS 5387846 5387846 TECHNICAL SERVICES/SUPP 4426433 3058538 27031 1340864 POSTAGE & SHIPPING 2649441 208780 17999 2422662 PROGRAM LICENSE AND FEE 1780091 1780091 3365558 2292836 316706 756016 67561623 53037778 3158402 11365443 14083237 29345670 428363 416161 1492939 6619658 3723108 4350086 93885828 68818756 25735769 25067072 2035072 2605961 498692 448243 7942162 10174397 55939342 79027248 4819383 5891811 5072455 5037169 9891838 10928980 X 34004725 58230396 12042779 9867872 46047504 68098268 55939342 79027248 20865239 1185525 0 X X 0 1 X 1 0 X 59023580 83003102 63267371 63528644 87296171 356118868 59023580 83003102 63267371 63528644 87296171 356118868 356118868 638514 752149 300226 240923 262944 2194756 -1710 1055 183 -472 358313152 1273416 0.99390 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC NON SERVICE REVENUES - 2016 AMOUNT: $ -1,710. 2017 AMOUNT: $ 1,055. 2020 AMOUNT: $ 183. SCHEDULE A, PART II EWTN CHANGED ITS REPORTING YEAR FROM A CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30 EFFECTIVE JANUARY 1, 2017 AND FILED A 2017 RETURN FOR THE SHORT PERIOD JANUARY 1 THOUGH JUNE 30, 2017. EWTN ALSO FILED A 2017 RETURN FOR THE FULL FISCAL YEAR JULY 1, 2017 THROUGH JUNE 30, 2018. THEREFORE, THE 2017 INFORMATION IN SCHEDULE A, PART II SPANS THE PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2682581 93988 404215 189949 2990835 2653913 109631 34583 115546 2682581 2523067 177921 202686 249761 2653913 2425443 70387 149739 122502 2523067 2025055 497516 35971 133099 2425443 1.00000 0 1 1 5840244 5840244 19954566 9365143 10589423 2125668 1318526 807142 59245970 54183720 5062250 6719380 3951367 2768013 25067072 VIGNIERI ENDOWMENT 224218 HARNISCHFEGER TRUST 1735850 FAILLA ENDOWMENT 2494118 BENEFICIAL INTERESTS IN TRUSTS 5261821 WEBER ENDOWMENT 253823 DEPOSITS 39255 LEASE IN KIND 165312 10174397 DEFERRED RENT 270497 LIFE ESTATE 73766 PPP LOAN PAYABLE 4677500 OTHER DEFFERED INCOME 15406 5037169 X PART V, LINE 4: EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75% OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO THE BENEFICIARY OF SIX OTHER PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. PART X, LINE 2: THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2021, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2020. PART X, LINE I.(4): AS A RESPONSE TO THE CORONAVIRUS DISEASE (COVID-19) OUTBREAK, THE U.S. GOVERNMENT ENACTED THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THAT PROVIDED FORGIVABLE BRIDGE LOANS UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE NETWORK RECEIVED $4,677,500 OF PPP LOAN FUNDS, OF WHICH THE ENTIRE BALANCE IS OUTSTANDING AS OF JUNE 30, 2021. THE SMALL BUSINESS ADMINISTRATION (SBA) WILL FORGIVE THE PROCEEDS RECEIVED IF ELIGIBILITY AND OTHER CRITERIA ARE MET RELATED TO USE OF THE FUNDS, AT WHICH TIME THE NETWORK WILL RECOGNIZE THE FORGIVEN AMOUNT AS INCOME. THE PORTION OF THE PROCEEDS RECEIVED THAT IS NOT FORGIVEN, IF ANY, WILL BE CONVERTED TO AN UNSECURED TERM NOTE PAYABLE IN EQUAL INSTALLMENTS, INCLUDING INTEREST AT 1%, THROUGH APRIL 2022. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 251715 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 5 PROGRAM SERVICES BROADCASTING/MARKETING 280770 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 81990 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 135158 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 232878 0 10 0 0 0 10 982511 0 982511 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 62734 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 128540 WIRE TRANSFER 2 0 0 1 0 0 0 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. PART I, LINE 3: AMOUNTS ARE FOR EXPENDITURES TO EACH REGION. THE EXPENDITURES ARE RECORDED AS INCURRED. PART III ACCOUNTING METHOD: 1 CATHOLIC DISTANCE UNIVERSITY 115 W CONGRESS ST CHARLES TOWN WV 25414 541251090 501(C)(3) 10000 SPONSORSHIP FRANCISCAN MISSIONARIES OF THE ETERNAL WORD 5820 OLD LEEDS RD IRONDALE AL 35210 631067722 501(C)(3) 291631 CHARITY HER CHOICE 2120 7TH AVE S BIRMINGHAM AL 35233 631278420 501(C)(3) 5500 SPONSORSHIP OUR LADY OF SOLITUDE MONASTERY PO BOX 639 TONOPAH AZ 85354 203038237 501(C)(3) 12000 CHARITY OUR LADY OF THE ANGELS MONASTERY 33222 COUNTY RD 548 HANCEVILLE AL 35077 630495952 501(C)(3) 312500 CHARITY ST PAUL CENTER FOR BIBLICAL THEOLOGY 1468 PARKVIEW CIRCLE STEUBENVILLE OH 43952 752980638 501(C)(3) 10000 SPONSORSHIP THE BECKET FUND 1919 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 521858532 501(C)(3) 10000 SPONSORSHIP TEPEYAC LEADER 522 N CENTRAL AVE PHOENIX AZ 85001 832789375 501(C)(3) 10000 SPONSORSHIP EWTN NEWS INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 274581132 501(C)(3) 1052305 CHARITY 10 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW CHAIRMAN, CEO, & GOVERNOR 235166 0 48736 0 0 0 14605 0 15629 0 314136 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 212343 0 32883 0 0 0 13139 0 15629 0 273994 0 0 0 SCOTT BROWN VP MISSION ADVANCEMENT 171152 0 26265 0 0 0 10809 0 15629 0 223855 0 0 0 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 159735 0 24586 0 0 0 10118 0 15629 0 210068 0 0 0 JOHN MANOS SECRETARY 173135 0 4800 0 0 0 10478 0 6893 0 195306 0 0 0 LEONARD MARINO VP CREATIVE SERVICES 164354 0 3500 0 0 0 10422 0 15629 0 193905 0 0 0 CATHLEEN COLLINS MISSION ADVANCEMENT OFFICE 139359 0 14210 0 0 0 8731 0 15629 0 177929 0 0 0 CHRIS WEGEMER VP MARKETING 150648 0 3000 0 0 0 9303 0 6893 0 169844 0 0 0 X 162 2790554 FMV 0 1 1 PART I, LINE 32B: EWTN USES A SECURITIES BROKER TO SELL STOCKS RECEIVED AS DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE EWTN OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS POLICY CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 741,690. MANAGEMENT AND GENERAL EXPENSES 95,769. FUNDRAISING EXPENSES 959,832. TOTAL EXPENSES 1,797,291. PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 13,615,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,615,659. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. EWTN RELIGIOUS CATALOGUE INC 5817 OLD LEEDS RD IRONDALE AL 35210 631180778 SALE OF EDUCATIONAL & RELIGIOUS ITEMS IN SUPPORT OF EWTN AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 SEBASTIAN P LONG TESTAMENTARY TRUST 5817 OLD LEEDS RD IRONDALE AL 35210 726176613 TO GENERATE INCOME FOR THE BENEFIT OF EWTN AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 EWTN-TV GGMBH AN DER NESSELBURG 4 BONN GM SUBSIDIARY BROADCASTING NETWORK GM 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 ETERNAL WORD TELEVISION NETWORK CA 30 ROLARK DR SCARBOROUGH ONTARIO CA 893179374 SUBSIDIARY BROADCASTING NETWORK CA 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 EWTN NEWS INC 5817 OLD LEEDS RD IRONDALE AL 35210 274581132 OPERATE CATHOLIC NEWS AGENCY & PUBLISH NATIONAL CATHOLIC REGISTER AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 EWTN PUBLISHING INC 5817 OLD LEEDS RD IRONDALE AL 35210 474664579 CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTN AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 EWTN-TV STIFTUNG AN DER NESSELBURG 4 BONN GM FOUNDATION IN SUPPORT OF BROADCASTING NETWORK IN GERMANY GM 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 EWTN RELIGIOUS CATALOGUE INC C 1250000 COST EWTN RELIGIOUS CATALOGUE INC S 1466600 COST EWTN RELIGIOUS CATALOGUE INC P 95752 COST EWTN RELIGIOUS CATALOGUE INC Q 1902040 COST EWTN-TV GGMBH B 621659 FMV EWTN NEWS INC M 13617849 FMV EWTN NEWS INC Q 3109947 COST EWTN NEWS INC R 10400350 COST EWTN NEWS INC D 138465 COST EWTN NEWS INC B 1052305 COST EWTN RELIGIOUS CATALOGUE INC O 164606 COST EWTN RELIGIOUS CATALOGUE INC D 60911 COST EWTN RELIGIOUS CATALOGUE INC R 103204 COST EWTN PUBLISHING INC D -53844 COST