2021-07-30T16:15:06-05:00 2020-06-30 990 2019-07-01 631180778 EWTN RELIGIOUS CATALOGUE INC EWTN 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO, & GOVERNOR 2052712900 2021-07-30 2019 2022-09-23 18:48:47Z MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 6715517 0 X WWW.EWTNRELIGIOUSCATALOGUE.COM X 1996 AL TO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 10 8 31 0 0 0 0 0 0 0 676 549 2432699 3264844 2433375 3265393 0 650000 0 0 1634819 1620599 0 0 0 921273 880836 2556092 3151435 -122717 113958 1661121 2509622 382140 1116683 1278981 1392939 TO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 0 0 2887114 650000 3248374 THE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC., AN EXEMPT 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 2887114 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 95 0 1 31 1 0 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 5.00 40.00 X X 0 276603 29929 MOST REV CHARLES J CHAPUT VICE CHAIRMAN & GOVERNOR 0.00 1.00 X X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR 0.00 1.00 X 0 0 0 MOST REV JOSE H GOMEZ GOVERNOR 0.00 1.00 X 0 0 0 BERNI NEAL GOVERNOR 0.00 1.00 X 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 5.00 40.00 X X 0 236223 28131 FR ANTHONY M STELTEN GOVERNOR 0.00 1.00 X 0 0 0 FRANK J HANNA III GOVERNOR 0.00 1.00 X 0 0 0 LAWRENCE J BLANFORD GOVERNOR 0.00 1.00 X 0 0 0 TIMOTHY R BUSCH GOVERNOR 0.00 1.00 X 0 0 0 JOHN MANOS CORP SECRETARY & GEN COUNSEL 1.00 40.00 X 0 172429 16587 DOROTHY E RADLICZ GENERAL MANAGER 40.00 0.00 X 119750 0 21381 119750 685255 96028 1 0 1 0 UPS PO BOX 809488 CHICAGO IL 606809488 SHIPPING SERVICES 400171 MEAR PROPERTIES C/O WILCHESTER REALTY 2700 HWY 280 BIRMINGHAM AL 35223 LANDLORD 176207 FUTURESOFT INC 1660 TOWNHURST HOUSTON TX 77043 BIBLE APP SERVICE 140000 3 549 549 10470 10470 6000 0 6000 6000 6000 6698498 3450124 3248374 3248374 3265393 3248374 0 17019 650000 650000 1204936 1040468 164468 65632 56503 9129 267714 247874 19840 82317 74085 8232 43548 43548 17408 17408 38728 34855 3873 12894 11605 1289 266461 239815 26646 26826 24144 2682 309 278 31 100818 90736 10082 BANK AND CREDIT CARD FE 193354 193354 TELEPHONE 30033 27030 3003 REPAIR AND MAINTENANCE 23988 21589 2399 126469 113822 12647 3151435 2887114 264321 0 134103 847553 138679 139210 97930 87076 878385 1124238 2742 3080 2281579 1973114 409282 308465 1661121 2509622 292127 799818 90013 316865 382140 1116683 X 1278981 1392939 1278981 1392939 1661121 2509622 113958 0 X X 0 1 X 1 0 X X 1 ETERNAL WORD TELEVISION NETWORK INC 630801391 7 1 650000 0 1 650000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 613876 613876 0 1667703 1359238 308465 308465 DEFERRED RENT 8687 INTERCOMPANY PAYABLES 6678 PPP LOAN PAYABLE 301500 316865 X PART X, LINE 2: THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK HAS DERTERMINED 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 1 (4): AS A RESPONSE TO THE CORONAVIRUS DISEASE (COVID-19) OUTBREAK, THE U.S. GOVERNMENT HAS 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, EWTN RELIGIOUS CATALOGUE, INC. RECEIVED $301,500 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 THE USE OF THE FUNDS, AT WHICH TIME EWTN RELIGIOUS CATALOGUE, INC. WILL RECOGNIZE THE FORGIVEN AMOUNTS 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 ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 630801391 501 (C) (3) 650000 N/A N/A GENERAL SUPPORT 1 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW CHAIRMAN, CEO, & GOVERNOR 0 229287 0 47316 0 0 0 15425 0 14504 0 306532 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 0 204298 0 31925 0 0 0 13626 0 14505 0 264354 0 0 JOHN MANOS CORP SECRETARY & GEN COUNSEL 0 167729 0 4700 0 0 0 10173 0 6414 0 189016 0 0 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 THE ORGANIZATION 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 THE PURPOSE OF THE INDEPENDENT COMPENSATION COMMITTEE OF ETERNAL WORD TELEVISION NETWORK, INC., A RELATED ORGANIZATION, IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS PROGRAMS 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. ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 630801391 GLOBAL TELEVISION AND MEDIA NETWORK AL 501(C)(3) LINE 7 N/A 0 EWTN NEWS INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 274581132 OPERATE CATHOLIC NEWS AGENCY & PUBLISH THE NATIONAL CATHOLIC REGISTER AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 0 SEBASTIAN P LONG TESTAMENTARY TRUST 5817 OLD LEEDS ROAD IRONDALE AL 35210 726176613 TO GENERATE INCOME FOR THE BENEFIT OF EWTN AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 0 EWTN PUBLISHING INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 474664579 CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTN AL 501(C)(3) LINE 12A, I ETERNAL WORD TELEVISION NETWORK INC 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1