2017-10-31T13:44:27-07:00 2016-12-31 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990 2016-01-01 751746274 EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS EDUC 9035086888 P O BOX 8525 TYLER TX 75711 TROY KRIECHBAUM President & CEO 2017-10-31 true JERRY GARRETT CPA P00322228 9035614041 2016 2021-01-29 14:40:06Z 2079243 false false X N/A X TX EDUCATIONAL BROADCASTING 14 14 16 5073 -36184 2057254 2053170 0 1489 -936 19665 2058743 2071899 0 0 826989 1097922 0 89934 1046898 966185 1873887 2064107 184856 7792 4777633 4788738 34830 35374 4742803 4753364 EDUCATIONAL BROADCASTING false false 1377353 BROADCASTING - THE FOLLOWING IS A LIST OF PROGRAMS DURING THE WEEK:"UPWARDS" WITH MAX LUCADO"PARENTING TODAY'S TEENS" WITH MARK GREGSTON"EVERYDAY MATTERS" WITH DEBBIE GRIFFITH"HEARTBEAT" WITH JILL SAVAGE"EVENT CALENDAR""FOCUS ON THE FAMILY" "INSIGHTS" WITH CHUCK SWINDOLL"PLUGGED IN MOVIE REVIEW""DAILY LIGHT""MERCY MINUTE""INSIGHT FOR LIVING" WITH CHUCK SWINDOLL"PROVERBS 31" WITH LYSA TERKEURST & RENEE SWOPE"FAMILY MATTERS""SHOUTS OF PRAISE" ON KVNE SUNDAY MORNINGSLOCAL NEWS WITH CLINT YEATTS"BLENDED" WITH RON DEAL"MINUTE OF VISION" WITH ROGER PATTERSON"REAL FAMILY LIFE" WITH DENNIS RAINEYTHE ABOVE LISTED BROADCASTED PROGRAMS ARE DESIGNED TO REACH CHILDREN, TEENS, AND ADULTS IN THE 50 TO 100 MILE RADIUS OF TYLER, TEXAS. THE ESTIMATED LISTENING AUDIENCE IS BETWEEN 70,000 - 100,000 PEOPLE, AND THE POTENTIAL LISTENING AUDIENCE IS ESTIMATED TO BE 700,000. 1377353 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 16 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true false false false true false false X TROY KRIECHBAUM 9035086888 P O BOX 8525 TYLER TX 75711 DOUG BOLLES Director 0.50 0.00 X 0 0 0 STEVE PINKSTON Chairman 0.50 0.00 X 0 0 0 CARRIE LANGEMEIER Director 0.50 0.00 X 0 0 0 GINNY RAGLAND Director 0.50 0.00 X 0 0 0 ALAN ROSEMAN Vice Chairman 0.50 0.00 X 0 0 0 KATHY GOHMERT Director 0.50 0.00 X 0 0 0 JOHN SOULES Director 0.50 0.00 X 0 0 0 CYNTHIA MCANDREW Director 0.50 0.00 X 0 0 0 JET SCHULER Director 0.50 0.00 X 0 0 0 CESAR CANALES Director 0.50 0.00 X 0 0 0 EDGAR GALDAMEZ Director 0.50 0.00 X 0 0 0 MICHELLE CARR Director 0.50 0.00 X 0 0 0 IVETTE ZAVARCE SECRETARY/TREAS 0.50 0.00 X 0 0 0 TROY KRIECHBAUM EFM PRES/CEO 40.00 0.00 X 115812 0 0 115812 1 false false false 0 2053170 2053170 0 1481 1481 0 0 10000 4927 5073 5073 5073 2417 -2417 -2417 -2417 0 0 0 OTHER REVENUE 14592 14592 14592 2071899 13656 5073 0 0 0 0 115812 115812 0 731339 573940 157399 0 175085 118619 56466 75686 51277 24409 0 5418 5418 16100 16100 0 0 0 1040 1040 135702 114008 21694 27126 27126 0 0 31898 28593 3305 0 0 0 0 0 247544 195593 51951 41978 40898 1080 PROGRAM EXPENSES 106547 106547 UTILITIES 73858 51701 22157 DONOR - DIRECT MAIL 46864 46864 Repairs & Maintenance 30841 11649 19192 201269 84528 95365 21376 2064107 1377353 596820 89934 533681 705791 0 0 0 0 0 0 0 16429 12661 5061123 1003943 4214417 4057180 0 0 0 12768 12768 338 338 4777633 4788738 34830 35374 34830 35374 X 4742803 4753364 4742803 4753364 4777633 4788738 7792 2769 X false true X true false X 1842726 3402396 1969431 2058637 2053170 11326360 0 0 1842726 3402396 1969431 2058637 2053170 11326360 0 11326360 20758 18221 7185 1489 1481 49134 0 13560 24592 38152 11413646 0.99240 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986890 986890 2111906 289827 1822079 1845394 668427 1176967 116933 45689 71244 4057180 X Part X : FIN48 Footnote Effective January 1, 2009, the Organization adopted the provisions of ASC 740-10-25, Income Taxes, (previously FIN 48). ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.As of the date of adoption, January 1, 2009, the Organization had no unrecognized tax benefits. At adoption and as of December 31, 2016, the Organization had no change nor did it anticipate a significant increase or decrease in unrecognized tax benefits during the subsequent 12 months. As of December 31, 2015, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2016, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY WAS SENT TO THE EXCECUTIVE DIRECTOR. HE THEN MAY SEND COPIES TO THE BOARD OF DIRECTORS. AFTER COMMENTS WERE RECEIVED AND DISCUSSED, CHANGES ARE SENT TO THE CPA FOR ADJUSTMENT TO THE FORM #990. AFTER ADJUSTMENT, THE FINAL COPY OF THE #990 WAS SENT FOR APPROVAL Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST, IN WRITING OR BY TELEPHONE.