2017-08-04T13:40:48-05:00 2016-12-31 454084437 Warren Averett LLC 2500 Acton Road Birmingham AL 35243 990 2016-01-01 631180778 EWTN RELIGIOUS CATALOGUE INC EWTN 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MR Michael P Warsaw Chairman & CEO 2052712900 2017-07-25 1 Megan Randolph P00989558 2059794100 2017-07-25 209.136.244.2 2017-07-25 09:55:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7794A2D2A3212FFC39563745D73BFF23A35F453C 2016 2021-01-29 14:40:06Z MR MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 6343922 0 X www.ewtnreligiouscatalogue.com X 1996 AL TO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 11 9 40 0 0 0 0 0 0 0 165 49 2175488 3166152 2175653 3166201 300126 0 0 0 949753 1529845 0 0 0 1066468 1191584 2316347 2721429 -140694 444772 1216821 1835381 534403 708190 682418 1127191 TO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 0 0 2512795 3155259 THE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC., AN EXEMPT 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 2512795 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 144 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X rev mr GERALD J ZUKAUCKAS 2057955744 5817 OLD LEEDS ROAD IRONDALE AL 35210 X MICHAEL P WARSAW CHAIRMAN, CEO & Governor 5.00 40.00 X X 0 232710 24408 JACK MCALEER GOVERNOR 0.00 1.00 X 0 0 0 Most Rev Charles J Chaput VICE CHAIRMAN & GOVERNOR 0.00 1.00 X X 0 0 0 Most Rev Robert J Baker GOVERNOR 0.00 1.00 X 0 0 0 Danny Abramowicz GOVERNOR 0.00 1.00 X 0 0 0 MOST REV JOSE GOMEZ GOVERNOR 0.00 1.00 X 0 0 0 berni neal GOVERNOR 0.00 1.00 X 0 0 0 Doug Keck PRESIDENT, COO & GOVERNOR 5.00 40.00 X X 0 203749 23454 FATHER ANTHONY MAry STELTeN GOVERNOR 0.00 1.00 X 0 0 0 FRANK J HANNA III TREASURER (THROUGH MARCH 11, 2016) & GOVERNOR 0.00 1.00 X X 0 0 0 LAWRENCE J BLANFORD GOVERNOR 0.00 1.00 X 0 0 0 john manos Corp Secretary & Gen'L Counsel 1.00 40.00 X 0 156918 14877 0 593377 62739 0 0 1 0 UPS PO BOX 7247-0244 PHILADELPHIA PA 191700001 SHIPPING SERVICES 605488 DONNELLY COMMUNICATIONS INC PO BOX 933726 ATLANTA GA 31193 ORDER TAKING SERVICES 456117 MEAR PROPERTIES 1960 STONEGATE DRIVE BIRMINGHAM AL 35242 LANDLORD 168074 3 49 49 4893 4893 6000 0 6000 6000 6000 6332980 3177721 3155259 3155259 3166201 3155259 0 10942 X 1137280 1014605 122675 56903 50966 5937 257035 243423 13612 78627 70764 7863 1476 1328 148 398353 398353 10596 10596 111598 100438 11160 1079 971 108 221429 199286 22143 11031 9928 1103 8407 7566 841 78270 70443 7827 BANK & CREDIT CARD fees 197156 197156 TELEPHONE 37564 33809 3755 REPAIRS & MAINTENANCE 27173 24456 2717 87452 78707 8745 2721429 2512795 208634 0 176550 784621 363193 142423 427615 690161 14745 44228 1930530 1756582 234718 173948 1216821 1835381 408817 642717 125586 65473 534403 708190 X 682418 1127191 682418 1127191 1216821 1835381 X 444772 1 X X 0 1 X 1 0 X X X 1 ETERNAL WORD TELEVISION NETWORK INC 630801391 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 613876 613876 0 1316654 1142706 173948 173948 DEFERRED RENT 29772 intercompany payables 35701 65473 X Part X, Line 2: The Organization follows the provisions of the Accounting Standards Codification relating to uncertainty in income taxes. This guidance requires entities (including income tax exempt organizations) to assess their uncertain tax positions for the likelihood that they would be overturned upon Internal Revenue Service examination or upon examination by state taxing authorities. The Organization has determined that it does not have any positions at December 31, 2016 that it would be unable to substantiate. The Organization has filed its tax returns through December 31, 2015. The tax returns for the years ended December 31, 2013, and thereafter are subject to audit by the taxing authorities. 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW CHAIRMAN, CEO & Governor 0 193570 0 39140 0 0 0 12081 0 12327 0 257118 0 0 Doug Keck PRESIDENT, COO & GOVERNOR 0 176712 0 27037 0 0 0 11127 0 12327 0 227203 0 0 john manos Corp Secretary & Gen'L Counsel 0 152518 0 4400 0 0 0 9260 0 5617 0 171795 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the audit committee prior to a meeting to approve the Form. At this meeting the Form 990 is discussed and approved for filing by the committee. A copy of the Form 990 is provided to the full board before it is filed. Form 990, Part VI, Section B, line 12c Article VII of the conflict of interest policy provides for periodic reviews to be conducted to ensure the Organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status. All board members are required to sign an annual disclosure certifying compliance with this policy. Form 990, Part VI, Section B, line 15 The purpose of the independent compensation committee of ETERNAL WORD TELEVISION NETWORK, Inc., a related organization, is to assist the Board in: (1) overseeing the Corporation's compensation philosophy and its employee compensation and benefits programs consistent with such philosophy; (2) reviewing and making determinations regarding compensation, benefits and incentive programs for other senior officers; and (3) overseeing and reviewing the management development and succession plans for the corporation. Form 990, Part VI, Section C, line 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. fORM 990, PART VII, LINE 1A (10): THE OFFICE OF TREASURER WAS ELIMINATED AS OF MARCH 11, 2016. Form 990, Part IX, line 11g PROFESSIONAL SERVICES: Program service expenses 398,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 398,353. Form 990, Part XI, line 9: rounding 1. FORM 990, PART XII, LINE 2C: An audit committee reviews and discusses the external audit. This committee is directly responsible for the oversight of the audit process. ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 630801391 GLOBAL TELEVISION AND MEDIA NETWORK AL 501(C)(3) Line 7 N/A 0 EWTN NEWS INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 274581132 operate catholic news agency & publish the national catholic register AL 501(C)(3) Line 12a, I ETERNAL WORD TELEVISION NETWORK INC 0 SEBASTIAN PAUL LONG TESTAMENTARY TRUST 5817 OLD LEEDS ROAD IRONDALE AL 35210 726176613 TO GENERATE INCOME FOR THE BENEFIT OF EWTN AL 501(C)(3) Line 12a, I ETERNAL WORD TELEVISION NETWORK INC 0 ewtn publishing inc 5817 OLD LEEDS ROAD iRONDALE AL 35210 474664579 catholic book publishing in support of ewtn AL 501(C)(3) Line 12a, I ETERNAL WORD TELEVISION NETWORK INC 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0