MIDDLE EAST BROADCASTING NETWORKS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDDLE EAST BROADCASTING NETWORKS INC (EIN 42-1591205)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-21
IRS object ID
201902339349300515
Schema version
2017v2.3
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)
Return2019-08-21T10:59:26-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Phone7038529273PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY LEHMAN SULLIVANPersonNm
Person TitleVP OF ADMIN./TREASURERPersonTitleTxt
Phone7038529273PhoneNum
Signature2019-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2019-08-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-21IPDt
IP Tm10:59:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF096FB5E3178F1734EA5D8DEC20210D56857276AtSubmissionCreationDeviceId
At Submission Filing Device Id3CCA3D5A622285388F97ED86671472338FBA87CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERTO M FERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 BOSTON BOULEVARDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,061,426GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee588TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$108,490,683PYContributionsGrantsAmt
CY Contributions Grants$104,038,119CYContributionsGrantsAmt
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$23,307CYOtherRevenueAmt
PY Total Revenue$108,490,683PYTotalRevenueAmt
CY Total Revenue$104,061,426CYTotalRevenueAmt
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$68,643,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,774,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,505,672PYOtherExpensesAmt
CY Other Expenses$42,831,107CYOtherExpensesAmt
PY Total Expenses$109,149,165PYTotalExpensesAmt
CY Total Expenses$104,605,550CYTotalExpensesAmt
PY Revenues Less Expenses-$658,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$544,124CYRevenuesLessExpensesAmt
Total Assets BOY$48,540,324TotalAssetsBOYAmt
Total Assets EOY$55,679,964TotalAssetsEOYAmt
Total Liabilities BOY$49,166,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,850,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$626,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,170,588NetAssetsOrFundBalancesEOYAmt
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$95,036,140ExpenseAmt
DescMBN PRIMARY BRANDS CURRENTLY INCLUDE ALHURRA, RADIO SAWA, AND AFIA ALHURRA OPERATES TWO, 24/7 ARABIC - LANGUAGE NEWS AND INFORMATION TELEVISION CHANNELS - ALHURRA/ALHURRA HD AND ALHURRA - IRAQ RADIO SAWA BROADCASTS 24/7 ON EIGHT 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$95,036,140TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document171IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee588EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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)
Phone7038529273PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KENNETH WEINSTEIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MIKE R POMPEO
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
DR LEON ARON
DIRECTOR1.00Yes (X)$0$0$0
RYAN CROCKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KEMPNER
DIRECTOR1.00Yes (X)$0$0$0
KAREN KORNBLUH
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY SHELL
DIRECTOR1.00Yes (X)$0$0$0
ALBERTO MIGUEL FERNANDEZ
PRESIDENT40.00Yes (X)$74,311$0$546
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER40.00Yes (X)$169,957$0$37,908
ANNE NOBLE
GENERAL COUNSEL/SECRETARY40.00Yes (X)$151,864$0$63,884
KELLY ALFORD
VP OF PRODUCTION OPERATIONS40.00$159,776$0$41,126Yes (X)
ELAMIN ELFAKI
EDITOR IN CHIEF, AL YOUM40.00$156,989$0$69,145Yes (X)
HASSAN SHWIKI
EXECUTIVE PRODUCER40.00$154,778$0$70,047Yes (X)
WILLIAM J SABATINI
GEN. MGR - MBN DIGITAL & RADIO SAWA40.00$154,165$0$76,009Yes (X)
DANIEL NASSIF
VP FOR NETWORK NEWS (UNTIL 07/2017)40.00$147,341$0$42,363Yes (X)
BRIAN CONNIFF
PRESIDENT (UNTIL 07/2017)40.00$121,852$0$15,884Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,291,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$416,912TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K67IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPTIONS UNLIMITEDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15410 RIVIERA DRIVEAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
ServicesPRODUCTION CONSULTINGServicesDesc
Compensation$142,076CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K84CntrctRcvdGreaterThan100KCnt
Government Grants$104,038,119GovernmentGrantsAmt
Total Contributions$104,038,119TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$22,755$22,755
SALE OF DISP. ASSETS900099$552$552
FieldValueIRS element (for citing)
Other Revenue Total$23,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,061,426TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,307ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$610,767TotalAmt
Program Services$201,156ProgramServicesAmt
Management And General$409,611ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,976,394TotalAmt
Program Services$45,952,036ProgramServicesAmt
Management And General$3,024,358ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,647,393TotalAmt
Program Services$1,569,193ProgramServicesAmt
Management And General$78,200ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,817,583TotalAmt
Program Services$6,439,267ProgramServicesAmt
Management And General$378,316ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,722,306TotalAmt
Program Services$3,523,616ProgramServicesAmt
Management And General$198,690ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$409,442TotalAmt
Program Services$26,594ProgramServicesAmt
Management And General$382,848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$290,006TotalAmt
Program Services$12,031ProgramServicesAmt
Management And General$277,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,966,812TotalAmt
Program Services$5,627,641ProgramServicesAmt
Management And General$339,171ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,704TotalAmt
Program Services$3,992ProgramServicesAmt
Management And General$5,712ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,159,153TotalAmt
Program Services$5,011,341ProgramServicesAmt
Management And General$2,147,812ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,165,792TotalAmt
Program Services$4,471,183ProgramServicesAmt
Management And General$694,609ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,144,780TotalAmt
Program Services$2,727,200ProgramServicesAmt
Management And General$417,580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,705,856TotalAmt
Program Services$2,133,265ProgramServicesAmt
Management And General$572,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$325,266TotalAmt
Program Services$46,310ProgramServicesAmt
Management And General$278,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWS PROD & WIRE FEEDS$16,963,979$16,959,006$4,973
RELOCATION$234,459$123,480$110,979
RECRUITING$133,286$70,196$63,090
LICENSES & PERMITS$130,944$68,963$61,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,628TotalAmt
Program Services$69,670ProgramServicesAmt
Management And General$121,958ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,605,550TotalAmt
Program Services$95,036,140ProgramServicesAmt
Management And General$9,569,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,434,187BOYAmt
EOY$39,964,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,821BOYAmt
EOY$441,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,641BOYAmt
EOY$24,789EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$41,865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$856,893BOYAmt
EOY$752,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,360,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,334,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,458,462BOYAmt
EOY$14,026,027EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$409,476BOYAmt
EOY$252,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,844BOYAmt
EOY$175,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,540,324BOYAmt
EOY$55,679,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,741,170BOYAmt
EOY$12,748,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,396,976BOYAmt
EOY$44,073,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,642BOYAmt
EOY$28,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,166,788BOYAmt
EOY$56,850,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$626,464BOYAmt
EOY-$1,170,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$626,464BOYAmt
EOY-$1,170,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,540,324BOYAmt
EOY$55,679,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$544,124ReconcilationRevenueExpnssAmt
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$106,676,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,151,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,262,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,490,683CurrentTaxYearMinus1YearAmt
Current Tax Year$104,038,119CurrentTaxYearAmt
Total$531,618,616TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,676,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,151,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,262,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,490,683CurrentTaxYearMinus1YearAmt
Current Tax Year$104,038,119CurrentTaxYearAmt
Total$531,618,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$531,618,616PublicSupportTotal170Amt
Total Support$531,618,616TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,639,893OtherCostOrOtherBasisAmt
Depreciation$8,136,874DepreciationAmt
Book Value$503,019BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,571,696OtherCostOrOtherBasisAmt
Depreciation$26,177,457DepreciationAmt
Book Value$13,394,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,149,210OtherCostOrOtherBasisAmt
Depreciation$1,020,441DepreciationAmt
Book Value$128,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,026,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$28,642Amt
FieldValueIRS element (for citing)
Total Liability$28,642TotalLiabilityAmt
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, 2018 AND 2017, 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
Employee314EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTELEVISION AND RADIO BROADCASTING OF NEWS AND INFORMATION.SpecificServicesProvidedTxt
Region Total Expenditures$25,103,077RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees314SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee314TotalEmployeeCnt
Subtotal Spent$25,103,077SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,103,077TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationIN 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (8 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
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER$163,333$0$6,624$0$0$0$21,718$0$16,190$0$207,865$0$0$0
ANNE NOBLE
GENERAL COUNSEL/SECRETARY$151,864$0$0$0$0$0$20,500$0$43,384$0$215,748$0$0$0
KELLY ALFORD
VP OF PRODUCTION OPERATIONS$155,118$0$4,658$0$0$0$14,131$0$26,995$0$200,902$0$0$0
ELAMIN ELFAKI
EDITOR IN CHIEF, AL YOUM$153,062$0$3,927$0$0$0$20,293$0$48,852$0$226,134$0$0$0
HASSAN SHWIKI
EXECUTIVE PRODUCER$154,778$0$0$0$0$0$20,616$0$49,431$0$224,825$0$0$0
WILLIAM J SABATINI
GEN. MGR - MBN DIGITAL & RADIO SAWA$154,165$0$0$0$0$0$18,043$0$57,966$0$230,174$0$0$0
DANIEL NASSIF
VP FOR NETWORK NEWS (UNTIL 07/2017)$116,945$0$0$0$30,396$0$13,769$0$28,594$0$189,704$0$0$0
BRIAN CONNIFF
PRESIDENT (UNTIL 07/2017)$121,852$0$0$0$0$0$14,712$0$1,172$0$137,736$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ADANIEL NASSIF WHO SERVED AS VICE PRESIDENT FOR NETWORK NEWS UNTIL JULY 2017, RECEIVED A SEVERANCE PAYMENT OF $30,396 DURING THE YEAR ENDED DECEMBER 31, 2017.
PART I, LINE 7PERFORMANCE AND MERIT AWARDS AND MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS.

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 EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
MIDDLE EAST RADIO TELEVISION MOROCCO SA
7600 BOSTON BOULEVARDSPRINGFIELDVA22153666666666ESTABLISH RADIO/TV IN MOROCCOMOMIDDLE EAST BROADCASTING NETWORKS INCC$3,045,7430.51000Yes (1)
MIDDLE EAST BROADCASTING NETWORKS-LEBANON SARL
7600 BOSTON BOULEVARDSPRINGFIELDVA22153666666666ESTABLISH TV PRODUCTION IN LEBANONLEMIDDLE EAST BROADCASTING NETWORKS INCC$6,9020.99960Yes (1)-$1,304,723
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$104,038,119InvolvedAmt

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