2019-05-14T16:29:10-04:00 2018-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2017-07-01 474664579 EWTN PUBLISHING INC EWTN 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN CEO & 2059794100 2019-05-13 true MEGAN RANDOLPH P00989558 2059794100 208.207.2.214 2019-05-14 16:30:49 3116422019134mcgi4i4 2019-05-14 P 7DD06E6846F29270B43B78F6828833141955B0D0 7DD06E6846F29270B43B78F6828833141955B0D0 2017 2019-02-21 02:37:17Z MICHAEL P WARSAW 364497 false X X 2015 AL PUBLISH CATHOLIC BOOKS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC. 5 0 2 0 0 0 0 0 37762 109243 37762 109243 0 0 60962 128965 0 0 6698 16139 67660 145104 -29898 -35861 213991 363755 269386 455011 -55395 -91256 PUBLISH CATHOLIC BOOKS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC. false false 145104 109243 PUBLICATION OF CATHOLIC BOOKS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC. 145104 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 7 0 true 2 true false false false false false false false false false false X 5 0 false false false false false false false true true false false true false true true false false false X REV MR GERALD J ZUKAUCKAS 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN CEO & GOVERNOR 1.00 40.00 X X 0 245760 27107 DOUGLAS J KECK PRESIDENT COO & GOVERNOR 1.00 40.00 X X 0 215663 28003 JOHN MANOS CORP SECRETARY & GENERAL COUN 1.00 40.00 X X 0 162481 16596 CHARLES MCKINNEY VICE-PRESIDENT & GOVERNOR 1.00 0.00 X X 0 0 0 JAMES BROOM GOVERNOR 1.00 0.00 X 0 0 0 0 623904 71706 0 false true false SOPHIA INSTITUTE INC PO BOX 5284 MANCHESTER NH 03108 PUBLISHING SERVICE 184537 1 364497 255254 109243 109243 109243 109243 0 0 99348 99348 5961 5961 16702 16702 6954 6954 357 357 1550 1550 5969 5969 2922 2922 847 847 BANK AND PAYROLL FEES 4494 4494 145104 145104 0 0 65457 58431 39535 119765 79124 123381 1493 1907 1907 847 27535 62178 213991 363755 19386 105011 250000 350000 269386 455011 X -55395 -91256 -55395 -91256 213991 363755 -35861 0 X X false true X true false X X 1 ETERNAL WORD TELEVISION NETWOR 630801391 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false General Explanation Attachment SCH A, PART I, 12G (i), NAME OF SUPPORTED ORGANIZATION:ETERNAL WORD TELEVISION NETWORK, INC. 1907 1907 AUTHOR ADVANCES 61992 ACCOUNTS RECEIVABLE - AFFILIATES 186 62178 NOTES PAYABLE - AFFILIATES 350000 350000 X Footnote for uncertain tax position under FIN 48 (Part X) THE TEXT IN THE CONSOLIDATED FINANCIALS, INCLUDING EWTN PUBLISHING: 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 DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2018, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2017. false false false false false false false false false MICHAEL P WARSAW CHAIRMAN CEO & GOVERNOR 205446 40314 12792 14315 272867 DOUGLAS J KECK PRESIDENT COO & GOVERNOR 187814 27849 13688 14315 243666 JOHN MANOS CORP SECRETARY & GENERAL COUNSEL 157981 4500 9588 7008 179077 SOPHIA INSTITUTE INC CHARLES MCKINNEY IS PRESIDENT & JAM 218791 PRINTING AND PUBLISHING SERVICES false Supplemental Information for Schedule L SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: SOPHIA INTSTITUTE, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHARLES MCKINNEY IS PRESIDENT & JAMES BROOM IS THE BOARD CHAIR OF THE ORGANIZATION ABOVE Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:THE CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Audited by an independent accountant Part XII line 2b FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THE COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. 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