2015-08-18T10:39:03-07:00 2014-12-31 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990 2014-01-01 751746274 EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS EDUC 9035086888 P O BOX 8525 TYLER TX 75711 TROY KRIECHBAUM President & CEO 2015-08-18 true JERRY GARRETT CPA P00322228 9035614041 2014 2016-03-07 17:11:31Z 1975495 false false X N/A X TX EDUCATIONAL BROADCASTING 13 13 15 0 3402396 1968310 0 18221 7185 0 3420617 1975495 0 0 713849 801573 0 0 691342 770234 1405191 1571807 2015426 403688 4199242 5171116 40846 614552 4158396 4556564 EDUCATIONAL BROADCASTING false false 1091437 BROADCASTING - THE FOLLOWING IS A LIST OF PROGRAMS DURING THE WEEK:"FOCUS ON THE FAMILY MINUTE" WITH DR. BILL MAIER"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 YEATTSTHE 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. 1091437 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 41 0 true 15 true false false false false false false false false 0 false false false false false false false false false false X 13 13 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 Chairman 0.50 0.00 X 0 0 0 STEVE PINKSTON Vice Chair 0.50 0.00 X 0 0 0 CARRIE LANGEMEIER Director 0.50 0.00 X 0 0 0 ALAN ROSEMAN Director 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 MICHELLE CARR Director 0.50 0.00 X 0 0 0 RENE HUGHEY Director 0.50 0.00 X 0 0 0 KEN LACKNER Director 0.50 0.00 X 0 0 0 LYNN RAMEY SECRETARY/TREAS 0.50 0.00 X 0 0 0 TROY KRIECHBAUM EFM PRES/CEO 40.00 0.00 X 109724 0 0 109724 1 false false false BREEDLOVE NURSERY PO BOX 450 TYLER TX 75710 LANDSCAPING 104891 RPR CONSTRUCTION 301 SE LOOP 323 TYLER TX 75702 BLDG CONSTRUCTION 1434738 2 1968310 1968310 0 7185 7185 0 0 0 0 0 0 0 0 1975495 7185 0 0 0 0 109724 109724 0 617856 478015 139841 18474 12193 6281 1905 1257 648 53614 35385 18229 0 9571 9571 16250 16250 0 0 0 6261 6261 130655 130655 22817 22817 0 0 52136 43652 8484 26895 10009 16886 0 2818 2818 0 0 84008 66823 17185 127297 117570 9727 PROGRAM EXPENSES 96320 96320 UTILITIES 64619 45233 19386 Repairs & Maintenance 30717 13075 17642 HOSPITALITY EXPENSE 20748 20748 79122 41250 37872 1571807 1091437 480370 0 1102542 907658 0 289532 123247 0 0 0 0 0 9177 21604 4645807 717225 1273494 3928582 0 0 0 12768 12768 1511729 177257 4199242 5171116 40846 34052 580500 40846 614552 X 2553372 4256398 1605024 300166 4158396 4556564 4199242 5171116 403688 1121 -6641 X false true X true false X 1200666 1059551 1842726 3402396 1969431 9474770 0 0 1200666 1059551 1842726 3402396 1969431 9474770 0 9474770 29349 27744 20758 18221 7185 103257 0 31772 13560 45332 9623359 0.98460 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986890 986890 2006919 2006919 1527284 1527284 124714 717225 -592511 3928582 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, 2014, 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, 2014, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2014, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service. STEVE PINKSTON DIRECTOR 25405 PURCHASE OF LAND false Schedule L, Part V Supplemental Information THE ORGANIZATION PURCHASED 4.949 ACRES OF LAND FROM ONE OF IT'S DIRECTORS AT THEIR COST FOR FUTURE SITE OF RADIO TOWER 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.