2020-07-14T17:11:23-05:00 2019-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2018-07-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 2052712900 2020-07-14 MEGAN RANDOLPH P00989558 2059794100 162.196.216.246 2020-07-14 17:00:49 CD 3116422020196038ce84 2020-07-14 P 4B4F4202F0981076E2F14FDA40D154399CC9B950 A390A208D34BA6BF0EF9EB6A83CC40EA295A5DD9 2018 2020-09-23 17:36:50Z MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 69637000 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. 11 9 369 0 0 0 56244097 63267371 248823 214215 694012 1462519 331 2639 57187263 64946744 2399984 1545116 0 0 24997833 23627344 0 0 7113601 29335452 36521305 56733269 61693765 453994 3252979 47423796 50213871 5122011 5234271 42301785 44979600 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 1 51208743 1545116 214215 EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 51208743 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 243 0 1 369 1 0 1 CA FR GM IT AS UK LU PE SP SZ AU EI 0 0 0 0 0 0 0 0 0 0 X 11 9 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 0.00 X X 264330 0 28255 MOST REV CHARLES J CHAPUT VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR 1.00 0.00 X 0 0 0 DANNY ABRAMOWICZ GOVERNOR 1.00 0.00 X 0 0 0 MOST REV JOSE H GOMEZ GOVERNOR 1.00 0.00 X 0 0 0 JACK MCALEER GOVERNOR (RETIRED AUG 2018) 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 0.00 X X 228522 0 26968 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 0.00 X 167400 0 16291 LEONARD MARINO VP CREATIVE SERVICES 40.00 0.00 X 157949 0 24328 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 40.00 0.00 X 176148 0 24043 PATRICIA CONNOLLY VP HUMAN RESOURCES 40.00 0.00 X 149162 0 14076 LAUREN DUEFFERT ON AIR HOST 40.00 40.00 X 100587 89708 26542 RAYMOND ARROYO ON AIR HOST 40.00 40.00 X 86512 73989 24072 1330610 163697 184575 24 0 1 0 INTELSAT CORP 3400 INTERNATIONAL DR NW WASHINGTON DC 20008 SATELLITE TRANSPONDER 2852410 LUKENS 2800 SHIRLINGTON RD ARLINGTON VA 22206 MARKETING SERVICES 2677420 GLOBECAST 10525 W WASHINGTON BLVD CULVER CITY CA 90232 SATELLITE TRANSPONDER 1401385 SES PLATFORM SERVICES GMBH BETA STRABE 1-10 D-85774 UNTERFOHRI MUNICH GM SATELLITE TRANSPONDER 838395 STEWART PERRY COMPANY INC 8455 OVERTON ROAD BIRMINGHAM AL 35210 CONSTRUCTION COMPANY 763641 41 63267371 782539 63267371 OTHER PROGRAM SERVICE REVENUE 515100 214215 214215 214215 297587 297587 2639 2639 5855188 4690256 1164932 1164932 1164932 64946744 214215 0 1465158 X 823016 823016 722100 722100 763051 370463 331412 61176 17754479 14698483 1532878 1523118 894248 750170 82721 61357 2952986 2457899 282211 212876 1262580 1020051 132855 109674 70374 37044 32719 611 114623 114623 11549265 10463303 43475 1042487 2405565 697729 4647 1703189 63056 48051 9859 5146 141354 100239 10575 30540 858805 650027 141657 67121 1316665 1045373 158025 113267 605995 561758 13498 30739 1712366 1556980 23334 132052 220220 220220 TRANSPONDER COSTS 5379120 5379120 TECHNICAL SERVICES/SUPP 4104288 3779464 27747 297077 PROGRAM LICENSE AND FEE 2842676 2842676 POSTAGE & SHIPPING 1694871 300757 8612 1385502 3442062 2683820 420573 337669 61693765 51208743 3371421 7113601 4238755 4139454 912883 676475 941900 5918102 3401768 3360332 91963604 64792259 27562785 27171345 4683696 3178842 736420 649818 4945589 5119503 47423796 50213871 4726840 4890363 395171 343908 5122011 5234271 X 37549468 39966492 3716795 3974673 1035522 1038435 42301785 44979600 47423796 50213871 X 3252979 -575166 2 X X 0 1 X 1 0 X 47506689 52316899 59023580 83003102 63267371 305117641 47506689 52316899 59023580 83003102 63267371 305117641 305117641 389700 27711 638514 752149 300226 2108300 79887 23484 -1710 1055 102716 307328657 1695834 0.99280 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC NON SERVICE REVENUES - 2014 AMOUNT: $ 79,887. 2015 AMOUNT: $ 23,484. 2016 AMOUNT: $ -1,710. 2017 AMOUNT: $ 1,055. 2018 AMOUNT: $ 0. GENERAL EXPLANATION ATTACHMENT 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 THROUGH 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 2523067 177921 202686 249761 2653913 2425443 70387 149739 122502 2523067 2025055 497516 35971 133099 2425443 1020834 983819 65392 44990 2025055 1040642 -11402 8406 1020834 1.00000 0 1 1 8787729 8787729 19775036 8184191 11590845 2125668 916290 1209378 57541434 52000858 5540576 3733737 3690920 42817 27171345 VIGNIERI ENDOWMENT 186322 HARNISCHFEGER TRUST 1571084 FAILLA ENDOWMENT 2043288 BENEFICIAL INTEREST IN TRUST 827726 OTHER ASSETS HELD FOR RESALE 79359 WEBER ENDOWMENT 117460 DEPOSITS 39255 LEASE IN KIND 255009 5119503 DEFERRED RENT 343908 343908 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 THREE 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, 2019, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2018. 1 EAST ASIA AND THE PACIFIC 1 PROGRAM SERVICES BROADCASTING/MARKETING 243499 EUROPE (INCLUDING ICELAND & GREENLAND) 4 PROGRAM SERVICES BROADCASTING/MARKETING 240027 NORTH AMERICA 1 PROGRAM SERVICES BROADCASTING/MARKETING 73988 SOUTH AMERICA 2 PROGRAM SERVICES BROADCASTING/MARKETING 127149 SUB-SAHARAN AFRICA 1 PROGRAM SERVICES BROADCASTING/MARKETING 122019 0 9 0 0 0 9 806682 0 806682 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 95000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 12000 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SERVICES 5000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 25000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 5981 WIRE TRANSFER 5 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. 1 FRANCISCAN MISSIONARIES OF THE ETERNAL WORD 5820 OLD LEEDS RD IRONDALE AL 35210 631067722 501(C)(3) 191642 CHARITY OUR LADY OF THE ANGELS MONASTERY 33222 COUNTY RD 548 HANCEVILLE AL 35077 630495952 501(C)(3) 300000 CHARITY OUR LADY OF SOLITUDE MONASTERY PO BOX 639 TONOPAH AZ 85354 203038237 501(C)(3) 12000 CHARITY ST PAUL CENTER FOR BIBLICAL THEOLOGY 1468 PARKVIEW CIRCLE STEUBENVILLE OH 43952 752980638 501(C)(3) 11000 SPONSORSHIP CATHOLIC DISTANCE UNIVERSITY 115 W CONGRESS ST CHARLES TOWN WV 25414 541251090 501(C)(3) 10000 SPONSORSHIP CATHOLIC LEADERSHIP CONFERENCE 9409 PENDENNIS LN CHARLOTTE NC 28210 232986036 501(C)(3) 10000 SPONSORSHIP LA PROMESA FOUNDATION 1406 E GARDEN LN MIDLAND TX 79701 752648137 501(C)(3) 15000 SPONSORSHIP SUSAN B ANTHONY LIST 1200 NEW HAMPSHIRE NW WASHINGTON DC 20036 541850126 501(C)(3) 10000 SPONSORSHIP THE BECKET FUND 1200 NEW HANPSHIRE NW WASHINGTON DC 20036 521858532 501(C)(3) 10000 SPONSORSHIP YOUNG CATHOLIC PROFESSIONAL 6060 N CENTRAL EXPY DALLAS TX 75206 450659049 501(C)(3) 10000 SPONSORSHIP BETHLEHEM UNIVERSITY FOUNDATION PO BOX 355 BELTSVILLE MD 20704 223600739 501(C)(3) 7000 SPONSORSHIP HER CHOICE 2120 7TH AVE S BIRMINGHAM AL 35233 631278420 501(C)(3) 5500 SPONSORSHIP 12 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 221597 0 42733 0 0 0 13750 0 14505 0 292585 0 0 0 DOUGLAS J KECK PRESIDENT, COO, & GOVERNOR 199003 0 29519 0 0 0 12463 0 14505 0 255490 0 0 0 JOHN MANOS CORP SECRETARY & GENERAL COUNSEL 162800 0 4600 0 0 0 9877 0 6414 0 183691 0 0 0 LEONARD MARINO VP CREATIVE SERVICES 155149 0 2800 0 0 0 9824 0 14504 0 182277 0 0 0 REV MR GERALD J ZUKAUCKAS VP & CHIEF FINANCIAL OFFICER 152973 0 23175 0 0 0 9538 0 14505 0 200191 0 0 0 PATRICIA CONNOLLY VP HUMAN RESOURCES 130543 0 18619 0 0 0 7662 0 6414 0 163238 0 0 0 LAUREN DUEFFERT ON AIR HOST 100587 86408 0 3300 0 0 6476 5562 7810 6694 114873 101964 0 0 RAYMOND ARROYO ON AIR HOST 86512 70989 0 3000 0 0 5147 4421 7810 6694 99469 85104 0 0 X 84 782539 FMV 0 1 1 PART I, LINE 32B: EWTN USES A SECURITIES BROKER TO SELL STOCKS RECEIVED AS DONATIONS. FORM 990, PART III, LINE 3 VARIOUS PROGRAMS PREVIOUSLY PRODUCED BY EWTN ARE NOW PROVIDED BY EWTN NEWS, INC., AN AFFILIATED ORGANIZATION. EWTN NEWS, INC. CHARGES EWTN FEES FOR THESE PROGRAM SERVICES. 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 PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 10,391,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,391,052. CONSULTANTS: PROGRAM SERVICE EXPENSES 72,251. MANAGEMENT AND GENERAL EXPENSES 43,475. FUNDRAISING EXPENSES 1,042,487. TOTAL EXPENSES 1,158,213. FORM 990, PART XI, LINE 9: ROUNDING 2. 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 ACI PRENSA CALLE ARISTIDES ALJOVIN MIRAFLORES LIMA 18 PE AFFILIATE NEWS AGENCY IN PERU PE 501(C)(3) LINE 12A, I N/A 0 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 R 992027 COST EWTN RELIGIOUS CATALOGUE INC S 64574 COST EWTN RELIGIOUS CATALOGUE INC P 122879 COST EWTN RELIGIOUS CATALOGUE INC Q 1118909 COST EWTN-TV GGMBH B 569119 COST EWTN NEWS INC M 11289268 FMV EWTN NEWS INC Q 3341615 COST EWTN NEWS INC R 9584500 COST EWTN NEWS INC D 1636847 COST EWTN PUBLISHING INC Q 53090 COST EWTN NEWS INC B 185774 COST EWTN PTY LTD C 86481 COST EWTN PTY LTD D 84721 COST