MIDDLE EAST BROADCASTING NETWORKS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MIDDLE EAST BROADCASTING NETWORKS INC (EIN 42-1591205)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349302424
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-16T13:40:57-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421591205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDDLE EAST BROADCASTING NETWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDDBusinessNameControlTxt
Phone7038529333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 BOSTON BOULEVARDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHASSAN SHWIKIPersonNm
Person TitlePRESIDENT (ACTING)PersonTitleTxt
Phone7038529333PhoneNum
Signature2021-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2021-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHASSAN SHWIKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 BOSTON BOULEVARDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,472,229GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALHURRA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEXPAND THE SPECTRUM OF IDEAS & PERSPECTIVES IN THE MEDIA OF THE MIDDLE EAST & N AFRICA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee527TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,209,379PYContributionsGrantsAmt
CY Contributions Grants$104,472,229CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$101,209,379PYTotalRevenueAmt
CY Total Revenue$104,472,229CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,692,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,654,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,336,239PYOtherExpensesAmt
CY Other Expenses$40,262,257CYOtherExpensesAmt
PY Total Expenses$101,028,933PYTotalExpensesAmt
CY Total Expenses$103,916,579CYTotalExpensesAmt
PY Revenues Less Expenses$180,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$555,650CYRevenuesLessExpensesAmt
Total Assets BOY$61,443,610TotalAssetsBOYAmt
Total Assets EOY$68,636,344TotalAssetsEOYAmt
Total Liabilities BOY$62,433,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,070,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$990,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$434,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDDLE EAST BROADCASTING NETWORKS, INC. (MBN) MISSION IS TO EXPAND THE SPECTRUM OF IDEAS, OPINIONS, AND PERSPECTIVES AVAILABLE IN THE MEDIA OF THE MIDDLE EAST AND NORTH AFRICA; PROVIDE OBJECTIVE, ACCURATE, AND RELEVANT NEWS AND INFORMATION; AND ACCURATELY REPRESENT AMERICA, AMERICANS, AND AMERICAN POLICIES. THROUGH ITS MULTIMEDIA BROADCASTS, MBN SEEKS TO INFORM, ENGAGE, AND CONNECT WITH THE REGIONS' PEOPLE IN SUPPORT OF UNIVERSAL FREEDOMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,725,945ExpenseAmt
DescMBN PRIMARY BRANDS CURRENTLY INCLUDE ALHURRA AND RADIO SAWA. ALHURRA OPERATES TWO, 24/7 ARABIC - LANGUAGE NEWS AND INFORMATION TELEVISION CHANNELS - ALHURRA/ALHURRA HD AND ALHURRA - IRAQ RADIO SAWA BROADCASTS 24/7 ON TWO PROGRAMMING STREAMS IN THE MIDDLE EAST AND NORTH AFRICA, AND WEB SITES AS SOURCES OF UP-TO-THE-MINUTE NEWS. MBN BROADCASTS FROM ITS HEADQUARTERS IN NORTHERN VIRGINIA, WITH PRODUCTION OUTLETS IN WASHINGTON, DC, IRAQ, UAE, LEBANON, ISRAEL, MOROCCO, AND CORRESPONDENTS IN THE MIDDLE EAST AND AROUND THE WORLD. MBN REACHES AN ESTIMATED 28 MILLION PEOPLE EACH WEEK AND PROVIDES THE UNITED STATES A DIRECT AND UNDISTORTED LINE OF COMMUNICATION WITH THE ARABIC-SPEAKING POPULATION OF THE MIDDLE EAST AND NORTH AFRICA WITH ITS ESTABLISHED FOOTPRINT ACROSS THE REGION. MBN IS WELL PLACED TO COVER EVENTS AND ISSUES CRITICAL TO UNDERSTANDING THE FIGHT AGAINST ISLAMIC EXTREMISM.Desc
Total Program Service Expenses$97,725,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document162IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee527EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryLEForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryAEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038529333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 BOSTON BOULEVARDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22153ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALBERTO MIGUEL FERNANDEZ
PRESIDENT40.00Yes (X)$204,361$0$0
WILLIAM J SABATINI
GEN. MGR - MBN DIGITAL & RADIO SAWA40.00$159,830$0$39,170Yes (X)
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER40.00Yes (X)$178,622$0$17,341
ANNE NOBLE
GENERAL COUNSEL/SECRETARY40.00Yes (X)$158,553$0$32,189
HASSAN SHWIKI
EXECUTIVE PRODUCER40.00$155,005$0$29,773Yes (X)
MYRNA GANLEY
HR DIRECTOR40.00$141,031$0$22,531Yes (X)
MICHAEL MARNO
VP, BROADCAST OPERATIONS40.00Yes (X)$160,821$0$0
KHALIL I M LUBBAD
CHIEF GLOBAL PLANNING AND ASSIGNMENT EDITOR40.00$134,626$0$7,602Yes (X)
MOHAMMED S H ABDALRAHIM
EXECUTIVE PRODUCER40.00$134,840$0$0Yes (X)
AMB KAREN KORNBLUH
CHAIR1.00Yes (X)$0$0$0Yes (X)
AMB RYAN CROCKER
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL KEMPNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,427,689TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,606TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$104,472,229GovernmentGrantsAmt
Total Contributions$104,472,229TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,472,229TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$688,510TotalAmt
Program Services$83,858ProgramServicesAmt
Management And General$604,652ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,550,681TotalAmt
Program Services$46,161,919ProgramServicesAmt
Management And General$2,388,762ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,589,336TotalAmt
Program Services$1,525,583ProgramServicesAmt
Management And General$63,753ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,477,538TotalAmt
Program Services$8,916,341ProgramServicesAmt
Management And General$561,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,348,257TotalAmt
Program Services$3,147,362ProgramServicesAmt
Management And General$200,895ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$670,419TotalAmt
Program Services$630,194ProgramServicesAmt
Management And General$40,225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$215,030TotalAmt
Program Services$202,128ProgramServicesAmt
Management And General$12,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,852,451TotalAmt
Program Services$4,561,304ProgramServicesAmt
Management And General$291,147ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,790TotalAmt
Program Services$9,203ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,402,197TotalAmt
Program Services$1,318,065ProgramServicesAmt
Management And General$84,132ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,980,144TotalAmt
Program Services$4,681,335ProgramServicesAmt
Management And General$298,809ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,463,732TotalAmt
Program Services$2,315,908ProgramServicesAmt
Management And General$147,824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,688,228TotalAmt
Program Services$4,451,294ProgramServicesAmt
Management And General$236,934ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$260,579TotalAmt
Program Services$244,944ProgramServicesAmt
Management And General$15,635ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWS PROD & WIRE FEEDS$15,919,019$14,963,878$955,141
EQUIPMENT$1,455,889$1,368,536$87,353
REPAIRS AND MAINTENANCE$1,227,989$1,154,310$73,679
BUILDING SECURITY$1,140,784$1,072,337$68,447

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$976,006TotalAmt
Program Services$917,446ProgramServicesAmt
Management And General$58,560ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,916,579TotalAmt
Program Services$97,725,945ProgramServicesAmt
Management And General$6,190,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,228,806BOYAmt
EOY$53,840,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,594BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,875BOYAmt
EOY$76,278EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$30,753BOYAmt
EOY$1,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,188,380BOYAmt
EOY$1,227,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,785,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,523,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,611,025BOYAmt
EOY$13,261,809EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$96,333BOYAmt
EOY$52,191EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,844BOYAmt
EOY$176,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,443,610BOYAmt
EOY$68,636,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,966,416BOYAmt
EOY$11,010,626EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,923,575BOYAmt
EOY$56,816,729EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,761BOYAmt
EOY$1,243,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,433,752BOYAmt
EOY$69,070,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$990,142BOYAmt
EOY-$434,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$990,142BOYAmt
EOY-$434,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,443,610BOYAmt
EOY$68,636,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$555,650ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,262,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,490,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,038,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,209,379CurrentTaxYearMinus1YearAmt
Current Tax Year$104,472,229CurrentTaxYearAmt
Total$523,472,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,262,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,490,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,038,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,209,379CurrentTaxYearMinus1YearAmt
Current Tax Year$104,472,229CurrentTaxYearAmt
Total$523,472,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$523,472,759PublicSupportTotal170Amt
Total Support$523,472,759TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,663,804OtherCostOrOtherBasisAmt
Depreciation$8,444,875DepreciationAmt
Book Value$1,218,929BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,961,589OtherCostOrOtherBasisAmt
Depreciation$29,018,143DepreciationAmt
Book Value$10,943,446BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,160,053OtherCostOrOtherBasisAmt
Depreciation$1,060,619DepreciationAmt
Book Value$1,099,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,261,809TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$760,951
INTERCOMPANY PAYABLES$482,530
FieldValueIRS element (for citing)
Total Liability$1,243,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION PERFORMED AN EVALUATION OF UNCERTAINTY IN TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices7OfficesCnt
Employee370EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTELEVISION AND RADIO BROADCASTING OF NEWS AND INFORMATION.SpecificServicesProvidedTxt
Region Total Expenditures$67,576,449RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees370SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee370TotalEmployeeCnt
Subtotal Spent$67,576,449SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$67,576,449TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALBERTO MIGUEL FERNANDEZ
PRESIDENT$204,361$0$0$0$0$0$0$0$0$0$204,361$0$0$0
WILLIAM J SABATINI
GEN. MGR - MBN DIGITAL & RADIO SAWA$159,830$0$0$0$0$0$19,000$0$20,170$0$199,000$0$0$0
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER$178,622$0$0$0$0$0$15,500$0$1,841$0$195,963$0$0$0
ANNE NOBLE
GENERAL COUNSEL/SECRETARY$152,760$0$5,793$0$0$0$24,167$0$8,022$0$190,742$0$0$0
HASSAN SHWIKI
EXECUTIVE PRODUCER$149,403$0$5,602$0$0$0$9,603$0$20,170$0$184,778$0$0$0
MYRNA GANLEY
HR DIRECTOR$141,031$0$0$0$0$0$10,193$0$12,338$0$163,562$0$0$0
MICHAEL MARNO
VP, BROADCAST OPERATIONS$152,525$0$8,296$0$0$0$0$0$0$0$160,821$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationPERFORMANCE AND MERIT AWARDS AND MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED AND APPROVED BY THE MBN BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CMBN REQUIRES THAT ITS BOARD MEMBERS, OFFICERS, AND EMPLOYEES DISCLOSE THEIR INVOLVEMENT IN ANY ACTIVITY, PRACTICE, OR CONDUCT THAT MAY CONFLICT WITH OR MIGHT REASONABLY APPEAR TO CONFLICT WITH THE INTERESTS OF MBN. THE PURPOSE OF THIS POLICY IS TO PREVENT THE INTERESTS OF ANY BOARD MEMBER, OFFICER OR EMPLOYEE FROM INTERFERING WITH THE PERFORMANCE OF HIS OR HER DUTIES TO MBN, AND TO ENSURE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN MADE AT THE EXPENSE OF MBN. THIS POLICY REQUIRES THAT DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A DECISION RELATING TO THE CONFLICT FURTHERMORE, WHENEVER ANY DIRECTOR, OFFICER, OR EMPLOYEE HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH MBN, HE OR SHE NOTIFIES THE GENERAL COUNSEL OF SUCH CONFLICT IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY FOR THE PRESIDENT BASED ON A SALARY SURVEY AND COMPARABLE DATA OF SIMILARLY RANKED SENIOR EXECUTIVE SERVICE (SES) EMPLOYEES OF THE FEDERAL GOVERNMENT. THE BOARD DOCUMENTS THE DETERMINATION OF THE PRESIDENT'S COMPENSATION. MBN HIRES AN INDEPENDENT COMPANY TO ANALYZE COMPENSATION AND PAY BANDS FOR ALL OTHER EMPLOYEES A GLOBAL COMPENSATION REVIEW WAS COMPLETED IN JULY 2017 THE REVIEW INCLUDED ALL POSITIONS WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19MBN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
US AGENCY FOR GLOBAL MEDIA
330 INDEPENDENCE AVENUE SWWASHINGTONDC20227522260085INTERNATIONAL BROADCASTINGDCN/A0
RADIO FREE ASIA
2025 M STREET NW SUITE 300WASHINGTONDC20036521968145INTERNATIONAL BROADCASTINGDC0501(C)(3)LINE 7US AGENCY FOR GLOBAL MEDIA
RADIO FREE EUROPERADIO LIBERTY
1201 CONNECTICUT AVENUE NWWASHINGTONDC20036521068522INTERNATIONAL BROADCASTINGDC0501(C)(3)LINE 7US AGENCY FOR GLOBAL MEDIA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MIDDLE EAST RADIO TELEVISION MOROCCO SA
7600 BOSTON BOULEVARDSPRINGFIELDVA22153666666666ESTABLISH RADIO/TV IN MOROCCOMOMIDDLE EAST BROADCASTING NETWORKS INCC$5,979,984-$763,7000.51000Yes (1)
MIDDLE EAST BROADCASTING NETWORKS-LEBANON SARL
7600 BOSTON BOULEVARDSPRINGFIELDVA22153666666666ESTABLISH TV PRODUCTION IN LEBANONLEMIDDLE EAST BROADCASTING NETWORKS INCC$912,791$7,6890.99960Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1US AGENCY FOR GLOBAL MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$104,472,229InvolvedAmt

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