2017-05-15T09:18:14-05:00 2016-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2016-01-01 392003067 STARBOARD MEDIA FOUNDATION INC STAR 9208841460 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 AMY VANDEN LANGENBERG CHIEF FINANCIAL OFFICER 9208841460 2017-05-11 1 TERRI REXRODE CPA MST P00096513 9206620016 2017-05-11 74.87.127.142 2017-05-11 14:51:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 2016 2021-01-29 14:40:06Z RELEVANT RADIO REV FRANCIS HOFFMAN 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 23526858 0 X WWW.RELEVANTRADIO.COM X 2000 WI PROVIDING RELEVANT PROGRAMMING TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. 13 10 73 329 1462330 -76010 10268736 21069645 1511479 1815576 4559 7973 -74964 145183 11709810 23038377 0 75000 0 0 3890455 4260564 0 0 1009328 5438290 5623729 9328745 9959293 2381065 13079084 49945908 55841686 29783706 22600400 20162202 33241286 STARBOARD MEDIA FOUNDATION, INC. (D/B/A RELEVANT RADIO) EXISTS TO ASSIST THE CHURCH IN THE NEW EVANGELIZATION BY PROVIDING RELEVANT PROGRAMMING THROUGH MEDIA PLATFORMS TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. 0 0 8121229 75000 329079 RELEVANT RADIO OWNS 21 RADIO STATIONS AND HAS 48 AFFILIATE STATIONS ACROSS 28 STATES IN THE CONTINENTAL UNITED STATES, SERVING THE CATHOLIC POPULATION IN 46 DIOCESES. CURRENTLY, THE RELEVANT RADIO NETWORK HAS THE ABILITY TO REACH OVER 68 MILLION PEOPLE IN THESE DIOCESES. IN ADDITION, RELEVANT RADIO HAS A STRONG INTERNET PRESENCE AND ONLINE STREAMING AUDIENCE, AS WELL AS A MOBILE APPLICATION MAKING IT POSSIBLE TO REACH LISTENERS ON THEIR MOBILE DEVICES. OUR TALK RADIO FORMAT INCLUDES 24 HOUR PROGRAMMING TO HELP LISTENERS STAY SPIRITUALLY CONNECTED ALL DAY LONG. OUR PROGRAMMING GRID CURRENTLY INCLUDES DAYBREAK, MORNING AIR, THE INNER LIFE, GO ASK YOUR FATHER, THE DREW MARIANI SHOW, A CLOSER LOOK, EVENSONG AND SPIRIT AND LIFE AS WELL AS THE DAILY AND SUNDAY PRAYERS AND MASS. 8121229 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 1 1 73 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 10 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY MA MD ME LA MT MO MS MN MI VT UT TX TN SD SC RI PA OR OK OH ND NC NY NM NJ NH NV NE WY WI WV WA VA X AMY VANDEN LANGENBERG 9208841460 1496 BELLEVUE STREET STE 202 GREEN BAY WI 54311 AURICCHIO ERRICO DIRECTOR 10.00 X 0 0 0 BURKE STEVEN DIRECTOR 10.00 X 0 0 0 CAVANAGH JOE DIRECTOR 10.00 X 0 0 0 FELTL JOHN DIRECTOR 10.00 X 0 0 0 HEBDA MOST REV BERNARD DIRECTOR 10.00 X 0 0 0 RICKEN MOST REV DAVID DIRECTOR 10.00 X 0 0 0 RIORDAN ROBERT DIRECTOR 10.00 X 0 0 0 RUF LINDA NATIONAL DEVELOPMENT DIREC 40.00 X 28369 0 2565 VON DOHLEN PATRICIA DIRECTOR 10.00 X 0 0 0 WIGGINS TIMOTHY DIRECTOR 10.00 X 0 0 0 VORPAHL THOMAS CHAIRMAN/DEVELOPMENT DIREC 40.00 X X 21988 0 11824 HOFFMAN REV FRANCIS TREASURER/EXECUTIVE DIRECT 40.00 X X 30054 0 280 CAVIL JOHN SECRETARY 10.00 X X 0 0 0 VANDEN LANGENBERG AMY CHIEF FINANCIAL OFFICER 40.00 X 98925 0 13747 KENDALL MICHAEL CHIEF PROGRAMMING OFFICER 40.00 X 105946 0 3084 MARIANI DREW SHOW HOST 40.00 X 200237 0 19805 COULSON GARYN REGIONAL MANAGER 40.00 X 117877 0 3404 KOSINSKI JOHN SHOW HOST 40.00 X 146385 0 6736 LIDDY MARIE DEVELOPMENT DIRECTOR 40.00 X 131581 0 9208 881362 0 70653 5 0 1 0 B&K ENTERPRISES LIMITED LLC 330 CHANGEBRIDGE RD STE 101 PINE BROOK NJ 07058 COMMERCIAL ADVERTISING 103167 1 843183 20226462 1945362 21069645 COMMERCIAL ADVERTISING 515100 1479687 1479687 SPONSORSHIP 515100 335889 335889 1815576 7973 7973 52221 68124 -15903 -15903 -15398 -505 160196 843183 392223 -232027 -232027 15365 10486 4879 4879 8879 17648 -8769 -6810 -1959 397003 397003 397003 23038377 329079 1462330 177323 75000 75000 207751 35751 108993 63007 3441531 2669581 329024 442926 55214 41841 6718 6655 262621 173833 52063 36725 293447 215841 34428 43178 131825 112392 19433 25000 25000 522798 498481 1031 23286 208581 196755 879 10947 904410 648892 58605 196913 103821 71793 15199 16829 1032201 974616 37437 20148 178712 84850 38305 55557 85199 28900 23056 33243 1049315 1049315 469901 446660 23162 79 74033 60739 13294 PREMIUMS AND REVENUE SH 283197 204591 25181 53425 BAD DEBT EXPENSE 178161 178161 TAX EXPENSE 158866 158866 PURCHASED AIR TIME 61277 61277 156432 133094 16928 6410 9959293 8121229 828736 1009328 280 128 2123890 5736718 343847 1554407 143073 221607 53746 50376 349085 169410 13146965 6793170 5771767 6353795 40761458 41353308 398762 401937 49945908 55841686 354196 481681 171407 0 25281 31837 269000 264000 20110072 14988119 8853750 6834763 29783706 22600400 X 20065963 29165390 96239 4075896 20162202 33241286 49945908 55841686 13079084 0 X X 0 1 X 1 0 X 10603689 10140835 11269884 10268736 21069645 63352789 10603689 10140835 11269884 10268736 21069645 63352789 3698044 59654745 15989 21470 67387 59345 8204 172395 94775 124878 0 219653 63744837 3659866 0.93580 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51000 X PLEDGE DRIVE PREMIUMS 0 1681000 1681000 310123 103224 206899 319632 216480 103152 8138370 5709236 2429134 2697840 764230 1933610 6353795 23770050 244206 244206 23525844 -487467 -487467 23038377 10690966 244206 244206 10446760 -487467 -487467 9959293 PART III, LINE 4: THE ORGANIZATION OWNS THE ORIGINAL PENCIL SKETCHES OF THOMAS BLACKSHEAR AS WELL AS COPYRIGHTS. THE REPRODUCTIONS ARE OFFERED DURING MONTHS THAT ARE OF SPECIAL SIGNIFICANCE TO THE INDIVIDUAL WHO THE PORTRAIT IS PAINTED AFTER. THESE REPRODUCTIONS ARE GIVEN TO DONORS WHO CONTRIBUTE OVER A CERTAIN DOLLAR AMOUNT AS AN ADDED "THANK YOU" FROM THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -402,709. RENTAL EXPENSES -68,124. ONLINE STORE SALES EXPENSE -16,634. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -68,124. SPECIAL EVENTS -402,709. ONLINE STORE SALES EXPENSE -16,634. CHICAGO DINNER 183849 148367 35482 1542 88068 20710 MINNEAPOLIS DINNER 365143 331078 34065 7313 52991 17596 8 454386 363738 90648 1150 11972 135853 427 440 54161 1003378 843183 160195 1150 20827 276912 427 440 92467 392223 -232028 15365 10246 240 0 15365 10246 240 10486 4879 MN IL 1 0 1 0 1.00000 AMY VANDEN LANGENBERG 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 0 AMY VANDEN LANGENBERG RECORDKEEPING SERVICES X 0 1 NORTHRIDGE PREPARATORY SCHOOL INC 8320 BALLARD ROAD NILES IL 60714 800597509 501(C)3 75000 CATHOLIC EDUCATION AND EVANGELIZATION 1 0 SCHEDULE I PART II LINE 1(A) THE BOARD MADE THE MOTION TO APPROVE A GIFT IN THE AMOUNT OF $75,000 TO NORTHRIDGE PREPARATORY IN 2016. X 1 1 X X 0 0 0 1 0 0 0 0 0 MARIANI DREW SHOW HOST 199823 0 0 0 414 0 4195 0 15610 0 220042 0 0 0 KOSINSKI JOHN SHOW HOST 145197 0 0 0 1188 0 2924 0 3812 0 153121 0 0 0 PART I, LINE 1A DREW MARIANI IS PAID OVER 150K IN ANNUAL SALARY. LINDA RUF IS A DIRECTOR. DREW AND LINDA WERE REQUIRED TO GO ON A PILGRIMAGE TO ROME FOR DONOR DEVELOPMENT PURPOSES, AND WE USED A TRAVEL COMPANY MATER DEI TOURS TO FACILITATE THE TRIP. IN ADDITION TO THEIR PRESENCE, WE NEEDED TWO VOLUNTEERS TO CHAPERONE THE TRIP. TO MAINTAIN OUR PRUDENCE POLICY WE NEEDED ONE MALE AND ONE FEMALE VOLUNTEER SO THAT AN ATTENDING PARTICIPANT WOULD NOT BE REQUIRED TO BE ALONE WITH A PERSON OF THE OPPOSITE SEX. THESE TWO VOLUNTEERS WOULD BE REQUIRED TO HELP THE VERY ELDERLY AND VULNERABLE ADULT PARTICIPANTS ON THE TRIP THAT NEEDED ASSISTANCE. DREW'S WIFE AND LINDA'S HUSBAND VOLUNTEERED TO MEET OUR NEEDS, AND RELEVANT RADIO COVERED THEIR COST OF THE TRIP AS A PART OF THEIR VOLUNTEER CHAPERONING EXPECTATION. PART I, LINE 5 GARYN COULSON, SALES ASSOCIATE, RECEIVED A 27% COMMISSION ON LOCAL SALES COLLECTIONS AND A 22% COMMISSION ON NETWORK SALES COLLECTIONS, HE IS A HIGHEST COMPENSATED EMPLOYEES. BENJAMIN & LINDA RUF DIRECTOR PURCHASE OF WNTD-AM 950 KHZ, CHICAGO, ILLINOIS X 300000 264000 0 1 1 264000 X 20 1731813 FAIR MARKET VALUE X OTHER SUPPLIES 21 33851 COST OF DONATED PROP 0 1 1 PART I, LINE 32B: STOCKS AND SECURITIES ARE SOLD BY INVESTMENT MANAGEMENT COMPANIES UPON DONATION TO STARBOARD MEDIA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 4 DURING THIS TAX YEAR, THERE WAS AN APPROVAL TO AMEND OUR BYLAWS. WE INCREASED THE MAXIMUM NUMBER OF ALLOWED DIRECTORS FROM 15 (AMENDED ON OCTOBER 23, 2013) TO 17 (WITH THE AMENDMENT DATED DECEMBER 22, 2016). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND THE CHIEF FINANCIAL OFFICER FOR ACCURACY WITH INTERNAL RECORDS, RESPONSES TO QUESTIONS AND COMPARISON TO AUDITED FINANCIAL STATEMENTS. THE 990 THEN GOES TO THE FINANCIAL COMMITTEE WHICH CONSISTS OF THE CHAIRPERSON, EXECUTIVE DIRECTOR, TREASURER, SECRETARY, AND TWO(2) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE CORPORATION FOR APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS MUST REVIEW AND SIGN A DUE DILIGENCE ACKNOWLEDGEMENT FORM. EMPLOYEES DO THE SAME WITH THE EMPLOYEE HANDBOOK WHICH ADDRESSES CONFLICT OF INTEREST. IN ADDITION, DIRECTORS MUST PROMPTLY MAKE DISCLOSURE OF THE CONFLICT OF INTEREST TO QUALIFIED DIRECTORS OF THE BOARD. IF A CONFLICT EXISTS, THE RESOLUTION MAY INCLUDE APPROVING OR DISAPPROVING THE TRANSACTION AT ISSUE OR REQUIRING THE DIRECTOR TO REMOVE HIMSELF OR HERSELF FROM POSITIONS IN WHICH THE CONFLICT OF INTEREST EXISTS UNTIL THERE IS NO LONGER A CONFLICT OR REQUIRING THE DIRECTOR TO DISCONTINUE OR MODIFY HIS OR HER PARTICIPATION IN THE BOARD, COMMITTEES, OR TASK FORCES WHERE THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS A COMPILATION OF MARKET COMPARABLE INFORMATION FOR RADIO AND NON-PROFIT INDUSTRIES. SALARIES ARE AT THE DISCRETION OF MANAGEMENT UPON HUMAN RESOURCE'S ADVICE. SR. MANAGEMENT POSITIONS ARE ON THE APPROVAL OF THE BOARD. ALL CHANGES ARE PRESENTED TO THE BOARD. THE PROCESS INCLUDES THE USE OF INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISIONS THAT ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.