2019-06-27T13:37:30-05:00 2018-12-31 480567703 KCOE ISOM LLP 3013 CERES AVENUE CHICO CA 95973 990 2018-01-01 942816342 EDUCATIONAL MEDIA FOUNDATION EDUC 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 ALAN MASON PRESIDENT 9162511600 2019-06-26 1 WILLIAM E PETERSON P00273088 5308916474 2019-06-26 70.166.248.4 2019-06-26 12:51:39 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 71638507FD409FFA2EB5B7F1F12E1C42FA591EB9 2018 2019-02-21 02:37:17Z ALAN MASON 5700 WEST OAKS BLVD ROCKLIN CA 95765 238336238 0 X WWW.EMFBROADCASTING.COM X 1981 CA TO CREATE AND DISTRIBUTE COMPELLING MEDIA THAT INSPIRES AND ENCOURAGES OUR STAKEHOLDERS/LISTENERS TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH MULITPLE MEDIA CHANNELS, INCLUDING BUT NOT LIMITED TO, EMF OWNING AND OPERATING NON-COMMERICAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS. 8 7 489 275 28805 0 177120417 184987293 0 0 4579768 2240504 6889554 1782967 188589739 189010764 769961 213618 0 0 39809737 42388501 557903 678121 7523077 71972817 86215248 113110418 129495488 75479321 59515276 632441250 664951993 79301502 57348929 553139748 607603064 X TO OWN AND OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS AND TO CREATE COMPELLING MEDIA THAT INSPIRES AND ENCOURAGES OUR LISTENERS TO HAVE A MEANINGFUL RELATIONSHIP WITH CHRIST. 0 0 105497968 1628400 EMF OPERATES NETWORKS (KLOVE AND AIR1) OF RADIO STATIONS AND TRANSLATORS WITH A NON-COMMERCIAL, RELIGIOUS AND EDUCATIONAL FORMAT PROVIDING MUSIC, NEWS, AND RELIGIOUS EDUCATIONAL PROGRAMS AND ANNOUNCEMENTS. EMF ALSO PROVIDES PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMMING. 556777 CRISIS RESPONSE TRAINING IS PROVIDED TO PARTICIPANTS WHO CURRENTLY RESPOND TO OR ARE INTERESTED IN JOINING A TEAM THAT RESPONDS TO TRAUMATIC EVENTS. THE CLASSES ARE PROVIDED AT NO CHARGE AND TEACH THE BASICS OF CRITICAL INCIDENT STRESS MANAGEMENT (CISM). THIS PROGRAM WAS DEVELOPED AS AN OUTGROWTH OF OUR PASTORAL MINISTRY AND LOCAL OUTREACH. 532422 THE DARE TO DREAM SCHOOL ASSEMBLY PROGRAM ADDRESSES THE ONGOING CHALLENGES FACING THE YOUTH OF TODAY. THE RELIGIOUSLY NEUTRAL AND BIBLICALLY-BASED PRESENTATION REMINDS KIDS THAT THEIR CHOICES TODAY WILL IMPACT THEIR LIVES TOMORROW. STUDENTS ARE ENCOURAGED TO SURROUND THEMSELVES WITH POSITIVE INFLUENCES, RESIST NEGATIVE PEER PRESSURES AND TO MOVE FORWARD BY STAYING TRUE TO THE DREAMS AND GOALS PLACED ON THEIR HEARTS. THIS SERVICE IS OFFERED AT NO CHARGE TO THE SCHOOL AND SERVES THE COMMUNITY UNDER THE UMBRELLA OF THE AIR1 NETWORK. THIS PROGRAM WAS DEVELOPED AS AN OUTGROWTH OF OUR PASTORAL MINISTRY AND LOCAL OUTREACH. 213618 213618 EMF PROVIDED GRANTS TO EXEMPT ORGANIZATIONS WHICH SUPPORT AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES. 213618 213618 106800785 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 685 0 1 489 1 1 1 1 FR 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X X DAVID ATKINSON 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 DAN ANTONELLI DIRECTOR 1.00 1.00 X 0 0 0 DEAN STORDAHL VICE CHAIRMAN 1.00 X 0 0 0 LARRY MOODY DIRECTOR 1.00 1.00 X 0 0 0 MARK VOLTMANN CHAIRMAN 1.00 X 0 0 0 MICHAEL NOVAK CEO AND EX OFFICIO DIRECTOR 50.00 2.00 X X 542245 0 24139 WALT GOLEMBESKI DIRECTOR 1.00 X 0 0 0 MARK BRANNON DIRECTOR 1.00 X 0 0 0 EMIL KALLINA DIRECTOR 1.00 X 0 0 0 MICHAEL LEWIS DIRECTOR 1.00 X 0 0 0 ALAN MASON PRESIDENT 50.00 X 380098 0 30464 DAVID ATKINSON VP OF FINANCE/TREASURER 50.00 2.00 X 198256 0 32689 JANET CHERRY CHIEF OPERATIONS OFFICER 50.00 X 285661 0 35603 JOE MILLER VP SIGNAL DEV/ASSISTANT TREASURER 50.00 X 287355 0 35392 SHAINE GREISHABER GENERAL COUNCEL/SECRETARY 50.00 2.00 X 170941 0 22294 SAM WALLINGTON VP OF OPERATIONS & ENGINEERING 50.00 X 226660 0 34399 DAVID PIERCE CHIEF OF MINISTRY PARTNERS 50.00 X 289654 0 29235 RANDALL BADEAUX VP OF RADIO 50.00 X 236751 0 34095 RANDY RICH VP DARE TO DREAM 50.00 X 228048 0 26693 MICHAEL MCCALL VP OF DONOR ENGAGEMENT 50.00 X 253990 0 14195 CHRISTOPHER BARRON CHIEF INFORMATION OFFICER 50.00 X 194325 0 20863 3293984 0 340061 65 0 1 0 INFOCISION MANAGEMENT CORPORATION PO BOX 74171 CLEVELAND OH 44194 CALL CENTER 1146076 WILKINSON BARKER KNAUER LLP 1800 M STREET NW SUITE 800N WASHINGTON DC 20036 LEGAL 663998 QUEST MEDIA PO BOX 910 ROSEVILLE CA 95678 COMPUTER SERVICES 538612 DUNHAM SHAREMEDIA LLC PO BOX 261436 PLANO TX 75026 CONSULTING 434130 RADIO RESEARCH CONSORTIUM PO BOX 1309 OLNEY MD 208301309 RESEARCH DATA SERVICES 387857 34 184987293 93525 184987293 2148629 2148629 52107 52107 192034 302160 121402 291877 70632 10283 80915 10283 70632 46721786 2276878 46654661 2252128 67125 24750 91875 91875 11020 5406 5614 5614 OTHER 900099 1622786 1622786 REFERRAL/PROMO FEES 900099 21545 18522 3023 1644331 189010764 1628400 28805 2366266 213618 213618 2306196 861594 1294621 149981 30480823 21516413 6343059 2621351 1061133 749797 222095 89241 6039398 4267439 1264046 507913 2500951 1767293 523329 210329 1051056 1051056 149200 149200 81355 81355 678121 678121 3241030 1315095 702129 1223806 4398729 3339466 418109 641154 2755811 1458074 576793 720944 2620605 2620605 985181 780358 117337 87486 2298390 1670882 335122 292386 188173 188173 2435514 2435514 10235197 9723437 511760 397703 298277 99426 NETWORK OPERATIONS 26459520 26459520 ENGINEERING 22611759 22003739 425614 182406 MISCELLANEOUS 2932551 2224804 627777 79970 BANKING & CASH PROCESSI 2921596 2775513 146083 0 451878 319347 94542 37989 129495488 106800785 15171626 7523077 X 1049290 440918 214155 394217 23009630 5382177 19846502 22868384 4713664 3857032 1007074 522028 167269 173036 251044 2043544 2246008 2148811 2711821 141168210 84944029 57281980 56224181 66907537 64891379 610545 615545 453958670 484693895 572988 20688499 632441250 664951993 7077344 9829062 25354267 0 46869891 47519867 79301502 57348929 X 552555060 605969973 584688 728983 904108 553139748 607603064 632441250 664951993 59515276 -5051960 0 X 0 1 X 1 0 X 152090179 162484772 170313699 177120417 184987293 846996360 152090179 162484772 170313699 177120417 184987293 846996360 846996360 594177 767528 720658 1845282 2274391 6202036 52693 81685 169131 27684 28805 359998 1433706 1199350 1622750 1737500 1348308 7341614 860900008 14878282 0.98380 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 1,061,206. SPONSORSHIPS - 2014 AMOUNT: $ 372,500. 2015 AMOUNT: $ 1,199,350. 2016 AMOUNT: $ 1,622,750. 2017 AMOUNT: $ 1,737,500. CONCERT TOURS - 2018 AMOUNT: $ 1,348,308. 0 0 0 0 0 0 1 70000 0 1 11355 81355 0 PART II-B, LINE 1: MEMBERSHIP IN THE NATIONAL ASSOCIATION OF BROADCASTERS AND THE NATIONAL RELIGIOUS BROADCASTERS; AND MADE INTRODUCTIONS AND MAINTAINED AWARENESS OF EDUCATIONAL MEDIA FOUNDATION AND ITS MISSION TO MEMBERS OF THE LEGISLATURE AND OTHER GOVERNMENTAL OFFICIALS. 66775936 10452054 -710778 66775936 43380 9697896 44949770 15000000 7176576 350410 66775936 25196907 20000000 -79743 167394 44949770 21804589 5000000 -1354478 253204 25196907 11467178 10000000 495115 157704 21804589 0.91250 0.08750 0.00000 1 0 2417000 6101504 8518504 18115699 4830868 13284831 1128064 360953 767111 92681827 64647069 28034758 20724116 15105139 5618977 56224181 PART V, LINE 4: THE EDUCATIONAL MEDIA FOUNDATION ENDOWMENT WAS ESTABLISHED TO HELP FUND THE GROWTH AND FUTURE OF THE ORGANIZATION AND ITS MISSION TO CREATE COMPELLING MEDIA THAT INSPIRES AND ENCOURAGES PEOPLE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST. X X X X 1 DUNHAM SHAREMEDIA LLC DBA SHAREMEDIA SERVICES 6505 W PARK BLVD SUITE 306 508 PLANO TX 75093 PLEDGE DRIVE COACHING 0 33862849 388895 33473954 RJ DUNHAM & COMPANY INC 6111 W PLANO PARKWAY SUITE 2700 PLANO TX 75093 DIRECT MAIL APPEALS 0 4284379 289226 3995153 38147228 678121 37469107 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) (1) DUNHAM SHAREMEDIA LLC WAS PAID $432,024 FOR THE PERFORMANCE OF CONSULTING WORK IN CONNECTION WITH EMF FUNDRAISING EFFORTS. THEIR ROLE CENTERS AROUND ON-AIR COACHING DURING PLEDGE DRIVES. DUNHAM SHAREMEDIA LLC WAS COMPENSATED FOR THEIR PROFESSIONAL SERVICES AND TRAVEL RELATED EXPENSES WERE REIMBURSED. THE AMOUNT DISCLOSED IN FORM 990, SCHEDULE G, PART I, LINE 2(B)(V) REPRESENTS DUNHAM SHAREMEDIA LLC'S TOTAL BILLINGS REDUCED BY THE TRAVEL EXPENSE REIMBURSEMENT. (2) R.J. DUNHAM & COMPANY, INC. WAS PAID $415,317 FOR THE PERFORMANCE OF DIRECT MAIL APPEALS CONSULTING WORK IN CONNECTION WITH EMF FUNDRAISING EFFORTS. THEIR ROLE CENTERED AROUND DIRECT MAIL APPEALS INCLUDING PRE-PLEDGE DRIVE MAILINGS. THERE ARE OTHER MAILINGS SUCH AS YEAR END AND SUMMER CAMPAIGNS AND A K-LOVE NEWSLETTER. R.J. DUNHAM & COMPANY, INC. WAS COMPENSATED FOR THEIR PROFESSIONAL SERVICES AND TRAVEL RELATED EXPENSES WERE REIMBURSED. THE AMOUNT DISCLOSED IN FORM 990, SCHEDULE G, PART I, LINE 2(B)(V) REPRESENTS R.J. DUNHAM & COMPANY, INC.'S TOTAL BILLINGS REDUCED BY THE REIMBURSEMENTS FOR TRAVEL, PRINTING AND MAILING SERVICES. EMF DID NOT HAVE ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH IT MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING ADMINISTRATIVE EXPENSES BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. EMF DOES NOT ENGAGE IN GAMING ACTIVITY. GROSS RECEIPTS FROM FUNDRAISING ACTIVITY WERE DETERMINED USING DATA ACCUMULATED DURING OUR SEMI-ANNUAL PLEDGE DRIVES, DURING WHICH THE ORGANIZATION LISTED PROVIDED "PROFESSIONAL SERVICES". 1 NEED HIM NATIONAL MEDIA OUTREACH INC 17950 PRESON RD STE 240 DALLAS TX 75252 752716321 501(C)(3) 5500 CHRISTIAN OUTREACH & EVANGELISM CHRISTIAN MUSIC BROADCASTERS INC PO BOX 241871 LITTLE ROCK AR 72223 710928762 501(C)(3) 35000 CHRISTIAN MEDIA NAB EDUCATION FOUNDATION 1771 N STREET NW WASHINGTON DC 200362800 521866840 501(C)(3) 5500 CHRISTIAN MEDIA WILLIAM JESSUP UNIVERSITY 2121 UNIVERSITY AVE ROCKLIN CA 95765 941279803 501(C)(3) 5500 CHRISTIAN EDUCATION MUSEUM OF THE BIBLE INC 7507 SW 44TH STREET OKLAHOMA CITY OK 731794312 273444987 501(C)(3) 65218 COST STUDIO EQUIPMENT DONATED CHRISTIAN OUTREACH & EVANGELISM PORTER'S CALL PO BOX 871 FRANKLIN TN 370650871 010690242 501(C)(3) 30000 CHRISTIAN OUTREACH & EVANGELISM SLAVE 2 NOTHING FOUNDATION 13502 HAMBURGER LANE BALDWIN PARK CA 91706 474712082 501(C)(3) 10000 CHRISTIAN OUTREACH & EVANGELISM THE HOPE CHURCH OF DETROIT INC (THE HOPE DETROIT) 15031 DEXTER AVE DETROIT MI 48238 473088141 501(C)(3) 25000 CHRISTIAN OUTREACH & EVANGELISM WITH OPEN EYES 4100 COCA COLA PLAZA CHARLOTTE NC 282113588 262753084 501(C)(3) 6000 CHRISTIAN OUTREACH & EVANGELISM 9 PART I, LINE 2: EACH RECIPIENT CHARITY MUST HAVE QUALIFIED PUBLIC CHARITY STATUS AND RECEIVE BOARD APPROVAL. X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 MICHAEL NOVAK CEO AND EX OFFICIO DIRECTOR 362390 0 163350 0 16505 0 14520 0 9619 0 566384 0 0 0 ALAN MASON PRESIDENT 296081 0 57485 0 26532 0 12589 0 17875 0 410562 0 0 0 DAVID ATKINSON VP OF FINANCE/TREASURER 183579 0 0 0 14677 0 7994 0 24695 0 230945 0 0 0 JANET CHERRY CHIEF OPERATIONS OFFICER 232938 0 35000 0 17723 0 10078 0 25525 0 321264 0 0 0 JOE MILLER VP SIGNAL DEV/ASSISTANT TREASURER 254053 0 23693 0 9609 0 10697 0 24695 0 322747 0 0 0 SHAINE GREISHABER GENERAL COUNCEL/SECRETARY 146250 0 6031 0 18660 0 3150 0 19144 0 193235 0 0 0 SAM WALLINGTON VP OF OPERATIONS & ENGINEERING 198745 0 4586 0 23329 0 8874 0 25525 0 261059 0 0 0 DAVID PIERCE CHIEF OF MINISTRY PARTNERS 263238 0 9284 0 17132 0 11360 0 17875 0 318889 0 0 0 RANDALL BADEAUX VP OF RADIO 217827 0 0 0 18924 0 9400 0 24695 0 270846 0 0 0 RANDY RICH VP DARE TO DREAM 197567 0 11200 0 19281 0 8818 0 17875 0 254741 0 0 0 MICHAEL MCCALL VP OF DONOR ENGAGEMENT 221731 0 15000 0 17259 0 9154 0 5041 0 268185 0 0 0 CHRISTOPHER BARRON CHIEF INFORMATION OFFICER 155769 0 0 0 38556 0 3846 0 17017 0 215188 0 0 0 PART I, LINE 1A THE POLICY FOR MEMBERS OF THE BOARD AND EXECUTIVE COMMITTEE WAS FOR TRIPS WITH TOTAL TRAVEL TIME OVER THREE HOURS. A MEMBER MAY CHOOSE REASONABLY COST EFFECTIVE FIRST CLASS TRAVEL, AND SHOULD SELECT NON-REFUNDABLE TICKETS, PREFERABLY BOOKED AT LEAST 14 DAYS IN ADVANCE. ON OCCASION, THE WIFE OF THE CEO ACCOMPANIED HIM ON BUSINESS TRIPS. THIS PRIMARILY OCCURRED WHEN THE PURPOSE OF THE TRIP WAS TO MEET WITH A DONOR AND HIS OR HER SPOUSE OR IN OTHER SETTINGS WHERE A SUBSTANTIAL PURPOSE OF THE TRAVEL WAS TO BUILD A PERSONAL RELATIONSHIP WITH DONORS. PART I, LINE 7 THE ORGANIZATION PROVIDED A DISCRETIONARY BONUS TO MIKE NOVAK, CEO. ROBERT A FOGAL FOUNDER 172513 WRITE OFF OF LOAN AND ACCRUED INTEREST. ORIGINAL LOAN FOR FOUNDER'S PURCHASE OF STATION. 0 X 20 93525 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THEREAFTER, THE FORM 990 IS REVIEWED INTERNALLY BY MEMBERS OF THE FINANCE/ACCOUNTING DEPARTMENT AND SENIOR MANAGEMENT. ONCE THEIR QUESTIONS ARE RESOLVED, THE DOCUMENT IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THEIR REVIEW IS COMPLETE, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND ANY EMPLOYEES FOUND TO HAVE FINANCIAL DECISION-MAKING ABILITIES ARE PROVIDED A COPY OF THE POLICY ON CONFLICT OF INTEREST AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS. IF A CONFLICT IS DISCLOSED, THE FULL BOARD, LESS THE CONFLICTED MEMBER, WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. ADDITIONALLY, EMPLOYEES, AT THE TIME OF THEIR EMPLOYMENT, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IMPOSES AN ON-GOING OBLIGATION TO DISCLOSE ANY CONFLICTS THAT MIGHT ARISE. IN THE EVENT AN EMPLOYEE HAS A POTENTIAL CONFLICT OF INTEREST, THE POTENTIAL CONFLICT IS RAISED TO THE GENERAL COUNSEL, AND APPROPRIATE MEASURES ARE TAKEN. IN THE CASE OF AN EMPLOYEE WITH A FINANCIAL INTEREST IN A VENDOR THAT DOES BUSINESS WITH THE MINISTRY, THE TRANSACTION IS REVIEWED BY DISINTERESTED MEMBERS OF EXECUTIVE MANAGEMENT, AND IN APPROPRIATE CASES, COMPETITIVE BIDS ARE OBTAINED TO ASSURE THAT THE TRANSACTION IS FAIR AND EQUITABLE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED YEARLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CFO IS UNDER THE DIRECTION OF THE INDEPENDENT BOARD OF DIRECTORS. IN 2017 AN INDEPENDENT COMPENSATION STUDY WAS COMPLETED BY SMITH PILOT THAT INCLUDED AN INDEPENDENT REVIEW OF COMPENSATION AND BENEFITS OF THE TOP EXECUTIVES AT EDUCATIONAL MEDIA FOUNDATION, INCLUDING THE CEO AND CFO IN EXECUTIVE SESSION (WITHOUT THE CEO AND CFO PRESENT) TO APPROVE THEIR SALARIES UTILIZING THE DATA PROVIDED. THIS STUDY WAS UPDATED AND APPLIED FOR 2018. THE COMPENSATION LEVELS OF THE CEO AND CFO WERE WELL WITHIN THE NORM ESTABLISHED BY SMITH PILOT. THE COMPENSATION OF OTHER OFFICERS AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY, AS WELL AS OTHER PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS ON ECFA'S WEBSITE. 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