2021-07-30T16:15:06-05:00 2020-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2019-07-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 2052712900 2021-07-30 MEGAN RANDOLPH P00989558 2059794100 2019 2022-09-23 18:48:47Z MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 67994876 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. 10 8 339 0 0 0 63267371 63528644 214215 123496 1462519 906457 2639 6072 64946744 64564669 1545116 1541924 0 0 23627344 24515250 0 0 8723407 36521305 38114149 61693765 64171323 3252979 393346 53174332 55939342 5313938 9891838 47860394 46047504 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 52256144 1541924 123496 EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 52256144 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 222 0 1 339 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 10 8 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 276603 0 29929 MOST REV CHARLES J CHAPUT VICE CHAIRMAN & GOVERNOR 1.00 0.00 X X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR 1.00 0.00 X 0 0 0 MOST REV JOSE H GOMEZ GOVERNOR 1.00 0.00 X 0 0 0 BERNI NEAL GOVERNOR 1.00 0.00 X 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 40.00 7.00 X X 236223 0 28131 FR ANTHONY M STELTEN GOVERNOR 1.00 0.00 X 0 0 0 FRANK J HANNA III GOVERNOR 1.00 0.00 X 0 0 0 LAWRENCE J BLANFORD GOVERNOR 1.00 0.00 X 0 0 0 TIMOTHY R BUSCH GOVERNOR 1.00 0.00 X 0 0 0 JOHN MANOS CORP SECRETARY & GENERAL COUNSEL 40.00 3.00 X 172429 0 16587 SCOTT BROWN VP MISSION ADVANCEMENT 40.00 0.00 X 197417 0 24999 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 40.00 0.00 X 181608 0 24328 LEONARD MARINO VP CREATIVE SERVICES 40.00 0.00 X 162909 0 24623 CHRIS WEGEMER VP MARKETING 40.00 0.00 X 149225 0 15446 CATHLEEN COLLINS MISSION ADVANCEMENT OFFICER 40.00 0.00 X 150028 0 23026 1526442 0 187069 36 0 1 0 INTELSAT CORP 3400 INTERNATIONAL DR NW WASHINGTON DC 20008 SATELLITE TRANSPONDER 3371030 LUKENS 2800 SHIRLINGTON RD ARLINGTON VA 22206 MARKETING SERVICES 3163824 GLOBECAST 10525 W WASHINGTON BLVD CULVER CITY CA 90232 SATELLITE TRANSPONDER 1410521 SES PLATFORM SERVICES GMBH BETA STRABE 1-10 D-85774 UNTERFOHRI MUNICH GM SATELLITE TRANSPONDER 857459 AMERICAN PSYCHOLOGICAL ASSOCIATION 750 1ST ST NE SUITE 240 WASHINGTON DC 20002 RENT 814920 47 650000 62878644 2417806 63528644 OTHER PROGRAM SERVICE REVENUE 515100 123496 123496 123496 234851 234851 6072 6072 4017971 83842 3354044 76163 663927 7679 671606 671606 64564669 123496 0 912529 X 855423 855423 686501 686501 789348 382381 343141 63826 18544458 15183045 1498541 1862872 966689 785633 83694 97362 2891570 2406767 254799 230004 1323185 1044431 142819 135935 96076 56118 38096 1862 108296 108296 14591184 13042651 108283 1440250 2275282 433168 1168 1840946 97372 81242 11125 5005 99439 67126 15716 16597 813209 585361 149964 77884 783847 623632 40620 119595 501756 427957 4706 69093 1788983 1672939 14916 101128 214995 214995 TRANSPONDER COSTS 5277435 5277435 TECHNICAL SERVICES/SUPP 4048446 3426244 17737 604465 PROGRAM LICENSE AND FEE 2246025 2246025 POSTAGE & SHIPPING 1848373 261542 13230 1573601 3323431 2495528 344921 482982 64171323 52256144 3191772 8723407 X 4139454 14083237 676475 428363 5918102 1492939 3360332 3723108 92598211 66862442 27171345 25735769 3178842 2035072 649818 498692 8079964 7942162 53174332 55939342 4890363 4819383 423575 5072455 5313938 9891838 X 39747522 34004725 8112872 12042779 47860394 46047504 53174332 55939342 X 393346 -617285 -1588951 X X 0 1 X 1 0 X 52316899 59023580 83003102 63267371 63528644 321139596 52316899 59023580 83003102 63267371 63528644 321139596 321139596 27711 638514 752149 300226 240923 1959523 23484 -1710 1055 22829 323121948 1368377 0.99390 0.99280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC NON SERVICE REVENUES - 2015 AMOUNT: $ 23,484. 2016 AMOUNT: $ -1,710. 2017 AMOUNT: $ 1,055. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 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 2653913 109631 34583 115546 2682581 2523067 177921 202686 249761 2653913 2425443 70387 149739 122502 2523067 2025055 497516 35971 133099 2425443 1020834 983819 65392 44990 2025055 1.00000 0 1 1 5840244 5840244 19703273 8772610 10930663 2125668 1117408 1008260 58247804 53106837 5140967 6681222 3865587 2815635 25735769 VIGNIERI ENDOWMENT 196310 HARNISCHFEGER TRUST 1514089 FAILLA ENDOWMENT 2021447 BENEFICIAL INTERESTS IN TRUSTS 3661222 OTHER ASSETS HELD FOR RESALE 79359 WEBER ENDOWMENT 219898 DEPOSITS 39255 LEASE IN KIND 210582 7942162 DEFERRED RENT 318239 LIFE ESTATE 76716 PPP LOAN PAYABLE 4677500 5072455 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, 2020, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2019. 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, 2020. 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 256885 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 5 PROGRAM SERVICES BROADCASTING/MARKETING 237164 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 71274 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 132108 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 110945 0 10 0 0 0 10 808376 0 808376 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 120000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) EAST ASIA AND THE PACIFIC 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) 183932 CHARITY HER CHOICE 2120 7TH AVE S BIRMINGHAM AL 35233 631278420 501(C)(3) 5500 SPONSORSHIP LA PROMESA FOUNDATION 1406 E GARDEN LN MIDLAND TX 79701 752648137 501(C)(3) 12500 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) 300000 CHARITY ST PAUL CENTER FOR BIBLICAL THEOLOGY 1468 PARKVIEW CIRCLE STEUBENVILLE OH 43952 752980638 501(C)(3) 10000 SPONSORSHIP SUSAN B ANTHONY LIST 1200 NEW HAMPSHIRE NW WASHINGTON DC 20036 541850126 501(C)(3) 10000 SPONSORSHIP YOUNG CATHOLIC PROFESSIONAL 6060 N CENTRAL EXPY DALLAS TX 75206 450659049 501(C)(3) 10000 SPONSORSHIP RELIGIOUS FREEDOM INSTITUTE 316 PENNSYLVANIA AVE SE SUITE 501 WASHINGTON DC 20003 810983298 501(C)(3) 10000 SPONSORSHIP 17 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 229287 0 47316 0 0 0 15425 0 14504 0 306532 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 204298 0 31925 0 0 0 13626 0 14505 0 264354 0 0 0 JOHN MANOS CORP SECRETARY & GENERAL COUNSEL 167729 0 4700 0 0 0 10173 0 6414 0 189016 0 0 0 SCOTT BROWN VP MISSION ADVANCEMENT 171917 0 25500 0 0 0 10494 0 14505 0 222416 0 0 0 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 157738 0 23870 0 0 0 9824 0 14504 0 205936 0 0 0 LEONARD MARINO VP CREATIVE SERVICES 160009 0 2900 0 0 0 10118 0 14505 0 187532 0 0 0 CHRIS WEGEMER VP MARKETING 146225 0 3000 0 0 0 9032 0 6414 0 164671 0 0 0 CATHLEEN COLLINS MISSION ADVANCEMENT OFFICER 136028 0 14000 0 0 0 8521 0 14505 0 173054 0 0 0 X 80 2417806 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 81,224. MANAGEMENT AND GENERAL EXPENSES 108,283. FUNDRAISING EXPENSES 1,440,250. TOTAL EXPENSES 1,629,757. PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 12,961,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,961,427. FORM 990, PART X, LINE 32A: DURING FISCAL YEAR 2020, THE NETWORK BECAME AWARE THAT THE BALANCE OF CERTAIN FUNDS RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS AND BENEFICIAL INTERESTS IN TRUSTS SHOULD BE INCLUDED IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE 2019 FINANCIAL STATEMENTS AND NET ASSETS AS OF JULY 1, 2018 WERE RESTATED FOR CORRECTION OF THIS OMISSION. FORM 990, PART XI, LINE 9: WRITE OFF OF INTERCOMPANY LIABILITY -1,588,950. ROUNDING -1. 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 650000 COST EWTN RELIGIOUS CATALOGUE INC S 1499912 COST EWTN RELIGIOUS CATALOGUE INC P 93080 COST EWTN RELIGIOUS CATALOGUE INC Q 1591215 COST EWTN-TV GGMBH B 533520 FMV EWTN NEWS INC M 13347062 FMV EWTN NEWS INC Q 1680676 COST EWTN NEWS INC R 10121495 COST EWTN NEWS INC D 1652553 COST EWTN NEWS INC B 250921 COST EWTN PUBLISHING INC S 53344 COST EWTN RELIGIOUS CATALOGUE INC O 65615 COST EWTN NEWS INC P 114980 COST EWTN RELIGIOUS CATALOGUE INC D 73288 COST EWTN RELIGIOUS CATALOGUE INC R 61687 COST