MIDDLE EAST BROADCASTING NETWORKS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIDDLE EAST BROADCASTING NETWORKS INC (EIN 42-1591205)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-04
IRS object ID
201810949349300411
Schema version
2016v3.0
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)
Return2018-04-04T09:27:59-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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
ZIP221533136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY L SULLIVANPersonNm
Person TitleV.P. OF ADMIN./TREASURERPersonTitleTxt
Phone7038529273PhoneNum
Signature2018-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-04IPDt
IP Tm10:27:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E4CAE41A3307713F6C825CFBBE094C09B2CDB17AtSubmissionCreationDeviceId
At Submission Filing Device Id2D44DAB3174200E0DF1006FE177D616D2646EF14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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
ZIP221533136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,490,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALHURRA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee600TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,262,349PYContributionsGrantsAmt
CY Contributions Grants$108,490,683CYContributionsGrantsAmt
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$105,262,349PYTotalRevenueAmt
CY Total Revenue$108,490,683CYTotalRevenueAmt
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$66,800,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,643,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,461,770PYOtherExpensesAmt
CY Other Expenses$40,505,672CYOtherExpensesAmt
PY Total Expenses$105,262,349PYTotalExpensesAmt
CY Total Expenses$109,149,165CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$658,482CYRevenuesLessExpensesAmt
Total Assets BOY$43,859,052TotalAssetsBOYAmt
Total Assets EOY$48,540,324TotalAssetsEOYAmt
Total Liabilities BOY$43,827,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,166,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$626,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDDLE EAST BROADCASTING NETWORKS, INC (MBN) PROVIDES OBJECTIVE AND BALANCED NEWS AND INFORMATION TO THE PEOPLE OF THE MIDDLE EAST AND NORTH AFRICA ABOUT THEIR REGION, THE WORLD AND THE U.S. MBN WORKS TO COUNTER VIOLENT EXTREMISM ACROSS THE MIDDLE EAST THROUGH ITS MULTI-MEDIA PROGRAMMING, AND SUPPORTS DEMOCRATIC VALUES BY EXPANDING THE SPECTRUM OF IDEAS, OPINIONS, AND PERSPECTIVES AVAILABLE IN THE REGION'S MEDIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,830,916ExpenseAmt
DescMBN PRIMARY BRANDS CURRENTLY INCLUDE ALHURRA, RADIO SAWA, AND AFIA DARFUR. ALHURRA OPERATES TWO, 24/7 ARABIC - LANGUAGE NEWS AND INFORMATON 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 D.C., 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$97,830,916TotalProgramServiceExpensesAmt
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 Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee600EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAEForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryIZForeignCountryCd
Foreign CountryMOForeignCountryCd
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1KELLEY L SULLIVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038529000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 BOSTON BLVDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22153ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENNETH WEINSTEIN
CHAIRMAN1.00Yes (X)$0$0$0
SEC REX TILLERSON
EX-OFFICIO DIRECTOR (FROM 2/17)1.00Yes (X)$0$0$0
AMB RYAN CROCKER
DIRECTOR1.00Yes (X)$0$0$0
JEFFERY SHELL
DIRECTOR1.00Yes (X)$0$0$0
DR LEON ARON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KEMPNER
DIRECTOR1.00Yes (X)$0$0$0
AMB KAREN KORNBLUH
DIRECTOR1.00Yes (X)$0$0$0
SEC JOHN FORBES KERRY
EX-OFFICIO DIRECTOR (UNTIL 1/17)1.00Yes (X)$0$0$0
MATTHEW ARMSTRONG
DIRECTOR (UNTIL 1/17)1.00Yes (X)$0$0$0
BRIAN CONNIFF
PRESIDENT (UNTIL 7/17)40.00$121,852$0$15,884Yes (X)
ALBERTO MIGUEL FERNANDEZ
PRESIDENT (FROM 7/17)40.00$74,311$0$0Yes (X)
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER40.00$169,957$0$22,063Yes (X)
ANNE NOBLE
GENERAL COUNSEL/SECRETARY40.00$151,884$0$30,192Yes (X)
WILLIAM J SABATINI
GEN MGR-MBN DIGITAL & RADIO SAWA40.00$154,165$0$38,026Yes (X)
DANIEL NASSIF
VP OF NEWORK NEWS (UNTIL 7/17)40.00$147,341$0$25,312Yes (X)
KELLY ALFORD
VP OF PRODUCTION OPERATIONS40.00$159,776$0$26,072Yes (X)
ELAMIN ELFAKI
EDITOR IN CHIEF, AL YOUM40.00$156,989$0$40,156Yes (X)
HASSAN SHWIKI
EXECUTIVE PRODUCER40.00$154,778$0$40,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,291,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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 CONSULTING SERVICESServicesDesc
Compensation$142,076CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$108,490,683GovernmentGrantsAmt
Total Contributions$108,490,683TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,490,683TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,407TotalAmt
Management And General$596,407ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,245,023TotalAmt
Program Services$47,831,828ProgramServicesAmt
Management And General$3,413,195ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,574,391TotalAmt
Program Services$5,171,902ProgramServicesAmt
Management And General$402,489ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,311,520TotalAmt
Program Services$6,777,837ProgramServicesAmt
Management And General$533,683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,916,152TotalAmt
Program Services$3,619,307ProgramServicesAmt
Management And General$296,845ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$507,510TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$505,939ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$324,545TotalAmt
Management And General$324,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,943,555TotalAmt
Program Services$4,457,120ProgramServicesAmt
Management And General$486,435ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,973TotalAmt
Program Services$52,962ProgramServicesAmt
Management And General$65,011ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,788,398TotalAmt
Program Services$1,234,475ProgramServicesAmt
Management And General$553,923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,963,279TotalAmt
Program Services$3,384,479ProgramServicesAmt
Management And General$578,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,190,811TotalAmt
Program Services$2,791,469ProgramServicesAmt
Management And General$399,342ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,773,129TotalAmt
Program Services$1,634,086ProgramServicesAmt
Management And General$1,139,043ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$327,289TotalAmt
Program Services$7,190ProgramServicesAmt
Management And General$320,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWS & WIRE FEEDS$17,675,598$17,470,906$204,692
EQUIPMENT$2,131,989$1,534,654$597,335
BUILDING SECURITY$1,042,503$912,190$130,313
REPAIRS AND MAINTENANCE$837,263$621,833$215,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$881,830TotalAmt
Program Services$327,107ProgramServicesAmt
Management And General$554,723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,149,165TotalAmt
Program Services$97,830,916ProgramServicesAmt
Management And General$11,318,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,467,042BOYAmt
EOY$42,434,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,658BOYAmt
EOY$169,821EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,151BOYAmt
EOY$36,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$847,005BOYAmt
EOY$856,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,807,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,348,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,512,978BOYAmt
EOY$4,458,462EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$566,048BOYAmt
EOY$409,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,170BOYAmt
EOY$174,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,859,052BOYAmt
EOY$48,540,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,550,601BOYAmt
EOY$10,741,170EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,276,433BOYAmt
EOY$38,425,618EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,827,034BOYAmt
EOY$49,166,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,018BOYAmt
EOY-$626,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,018BOYAmt
EOY-$626,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,859,052BOYAmt
EOY$48,540,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$658,482ReconcilationRevenueExpnssAmt
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$108,256,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,676,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,151,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,262,349CurrentTaxYearMinus1YearAmt
Current Tax Year$108,490,683CurrentTaxYearAmt
Total$535,836,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,256,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,676,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,151,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,262,349CurrentTaxYearMinus1YearAmt
Current Tax Year$108,490,683CurrentTaxYearAmt
Total$535,836,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$535,836,760PublicSupportTotal170Amt
Total Support$535,836,760TotalSupportAmt
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$8,202,820OtherCostOrOtherBasisAmt
Depreciation$7,642,303DepreciationAmt
Book Value$560,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,604,355OtherCostOrOtherBasisAmt
Depreciation$25,706,410DepreciationAmt
Book Value$3,897,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,458,462TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$38,396,976
DEFERRED RENT$28,642
FieldValueIRS element (for citing)
Total Liability$38,425,618TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$108,490,683TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$108,490,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$108,490,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,149,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$109,149,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,149,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE CORPORATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices7OfficesCnt
Employee383EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedTELEVISION AND RADIO BROADCASTING OF NEWS AND INFORMATION.SpecificServicesProvidedTxt
Region Total Expenditures$30,004,956RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees383SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee383TotalEmployeeCnt
Subtotal Spent$30,004,956SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$30,004,956TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

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 (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
KELLEY LEHMAN SULLIVAN
VP OF ADMINISTRATION/TREASURER$163,333$0$6,624$0$0$0$21,718$0$345$0$192,020$0$0$0
ANNE NOBLE
GENERAL COUNSEL/SECRETARY$151,884$0$0$0$0$0$20,500$0$9,692$0$182,076$0$0$0
WILLIAM J SABATINI
GEN MGR-MBN DIGITAL & RADIO SAWA$154,165$0$0$0$0$0$18,043$0$19,983$0$192,191$0$0$0
DANIEL NASSIF
VP OF NEWORK NEWS (UNTIL 7/17)$116,945$0$0$0$30,396$0$13,769$0$11,543$0$172,653$0$0$0
KELLY ALFORD
VP OF PRODUCTION OPERATIONS$155,118$0$4,658$0$0$0$14,131$0$11,941$0$185,848$0$0$0
ELAMIN ELFAKI
EDITOR IN CHIEF, AL YOUM$153,062$0$3,927$0$0$0$20,293$0$19,863$0$197,145$0$0$0
HASSAN SHWIKI
EXECUTIVE PRODUCER$151,640$0$3,138$0$0$0$20,616$0$19,983$0$195,377$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ADURING THE YEAR, THE ORGANIZATION MADE SEVERANCE PAYMENTS TO DANIEL NASSIF, FORMER VP OF NETWORK NEWS OF $30,396.
PART I, LINE 7PERFORMANCE AWARDS AND MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS. SEE SCHEDULE J, PART II, COLUMN B FOR THE BONUS AND OTHER COMPENSATION INFORMATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4IN LATE 2016, CONGRESS PASSED THE NATIONAL DEFENSE AUTHORIZATION ACT, WHICH, AMONG OTHER THINGS, CHANGED VARIOUS PROVISIONS OF THE INTERNATIONAL BROADCASTING ACT. THESE CHANGES, IN TURN, REQUIRED THAT CERTAIN CHANGES BE MADE TO THE BYLAWS OF MIDDLE EAST BROADCASTING NETWORKS, INC. ("MBN"). ALL OF THESE CHANGES HAD TO DO WITH THE STRUCTURE OF MBN'S BOARD OF DIRECTORS AND THE APPOINTMENT PROCESS AND STATUS OF MBN'S DIRECTORS AND OFFICERS. SPECIFICALLY, THE CHANGES: (1) PROVIDED AUTHORITY TO THE CHIEF EXECUTIVE OFFICER OF THE BROADCASTING BOARD OF GOVERNORS TO "DETERMINE MEMBERSHIP" OF MBN'S BOARD OF DIRECTORS. (2) PROVIDED THAT OFFICERS AND DIRECTORS OF MBN SERVE AT THE PLEASURE OF AND MAY BE NAMED BY THE CHIEF EXECUTIVE OFFICER OF THE BOARD. MBN'S BOARD OF DIRECTORS APPROVED CHANGES TO THE MBN'S BYLAWS IN MARCH 2017, WHICH CONFORMED THE BYLAWS TO THESE NEW LEGISLATIVE REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE AUDITORS AND REVIEWED AND APPROVED BY THE MBN BOARD OF DIRECTORS.
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 19THE ORGANIZATION 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 StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BROADCASTING BOARD OF GOVERNORS
330 INDEPENDENCE AVE SWWASHINGTONDC20227522260085INTERNATIONAL BROADCASTINGDCN/AN/A0
RADIO FREE ASIA
2025 M STREET NW SUITE 300WASHINGTONDC20036521968145INTERNATIONAL BROADCASTINGDC501(C)(3)Yes (1)LINE 7BBG
RADIO FREE EUROPERADIO LIBERTY
1201 CONNECTICUT AVENUE NWWASHINGTONDC20036521068522INTERNATIONAL BROADCASTINGDC501(C)(3)Yes (1)LINE 7BBG

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 (MRTM)
C/O MBN 7600 BOSTON BLVDSPRINGFIELDVA22153666666666ESTABLISH RADIO/TV IN MOROCCOMOMBNC$527,263$1,083,1710.51000Yes (1)
MIDDLE EAST BROADCASTING NETWORKS SARL
C/O MBN 7600 BOSTON BLVDSPRINGFIELDVA22153666666666ESTABLISH TV PRODUCTION IN LEBANONLEMBNC$1,256,493$715,2020.99960Yes (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 Line1BROADCASTING BOARD OF GOVERNORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$108,490,683InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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