2015-06-15T15:20:47-05:00 2014-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2014-01-01 392003067 STARBOARD MEDIA FOUNDATION INC STAR 9208841460 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 AMY VANDEN LANGENBERG CHIEF FINANCIAL OFFICER 9208841460 2015-06-15 1 DAVE GLOBIG P01356041 4144319300 2015-06-15 2014 2016-02-25 16:41:14Z RELEVANT RADIO AMY VANDEN LANGENBERG 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 13108506 0 X WWW.RELEVANTRADIO.COM X 2000 WI STARBOARD MEDIA FOUNDATION, INC. SERVES THE CATHOLIC CHURCH BY PROVIDING RELEVANT RADIO PROGRAMMING THAT INTEGRATES THE FAITH, EDUCATION, AND MISSION OF THE CATHOLIC CHURCH TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. 13 10 67 98 1105403 94775 10140835 11269884 1225320 1354875 7719 10673 133686 158378 11507560 12793810 0 231000 0 0 3324961 3756573 0 0 776671 4452553 4645888 7777514 8633461 3730046 4160349 36913172 47200060 23292384 29418923 13620788 17781137 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 7157327 231000 373442 RELEVANT RADIO OWNS 15 RADIO STATIONS AND HAS 23 AFFILIATE STATIONS ACROSS 20 STATES IN THE CONTINENTAL UNITED STATES, SERVING THE CATHOLIC POPULATION IN 38 DIOCESES. CURRENTLY, THE RELEVANT RADIO NETWORK HAS THE ABILITY TO REACH OVER 48.6 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. 7157327 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 67 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 BALASA MARK DIRECTOR (THRU 5/14) 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 RAATHS WILLIAM 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 DIRECTOR 40.00 X 30000 0 280 VON DOHLEN PATRICIA DIRECTOR 10.00 X 0 0 0 WIGGINS TIMOTHY DIRECTOR 10.00 X 0 0 0 VORPAHL THOMAS CHAIRMAN 40.00 X X 21363 0 14104 HOFFMAN REV FRANCIS TREASURER/EXECUTIVE DIRECTOR 40.00 X X 30025 0 280 CAVIL JOHN SECRETARY 10.00 X X 0 0 0 VANDEN LANGENBERG AMY CHIEF FINANCIAL OFFICER 40.00 X 100083 0 931 KENDALL MICHAEL CHIEF PROGRAMMING OFFICER 40.00 X 100788 0 936 ACKER BRIAN REGIONAL MANAGER 40.00 X 127482 0 994 HERRIOTT SEAN SHOW HOST (THRU 5/14) 40.00 X 111395 0 12721 MARIANI DREW SHOW HOST 40.00 X 187522 0 16636 COULSON GARYN MARKETING CONSULTANT 40.00 X 120834 0 15970 829492 0 62852 6 0 1 0 0 480167 10789717 1462160 11269884 COMMERCIAL ADVERTISING 515100 1101580 1101580 SPONSORSHIP 515100 253295 253295 1354875 10673 10673 56714 40176 16538 16538 16538 272537 480167 254667 17870 17870 40748 19853 20895 17072 3823 103075 103075 103075 12793810 373442 1105403 45081 231000 231000 196727 32527 100878 63322 3044728 2456347 303644 284737 235944 157449 36586 41909 279174 211493 34148 33533 52445 42560 4285 5600 21500 21500 214173 189787 1953 22433 295915 282603 45 13267 760298 570135 38767 151396 10126 10126 902037 823299 54022 24716 143304 95609 14659 33036 59227 3272 24386 31569 1024707 1024707 508498 484246 16524 7728 70660 56388 14272 PREMIUMS AND REVENUE SH 248061 176856 15470 55735 BAD DEBT EXPENSE 154566 154566 PURCHASED AIR TIME 28800 28800 TAX EXPENSE 27398 27398 124173 98159 18324 7690 8633461 7157327 699463 776671 100 164 2141485 2073699 680976 447461 181151 125607 58163 56730 123157 145638 11183242 6000005 4749626 5183237 28060458 38281458 918056 886066 36913172 47200060 335362 328127 192407 60493 103008 290000 280000 16337529 20268381 6269000 8247000 23292384 29418923 X 13117166 17568015 503622 213122 13620788 17781137 36913172 47200060 4160349 0 X 0 1 X 1 0 X 11518983 11177906 10603689 10140835 11269884 54711297 11518983 11177906 10603689 10140835 11269884 54711297 9548150 45163147 12341 11806 15989 21470 67387 128993 94775 94775 54935065 3154989 0.82210 0.83680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000 X PLEDGE DRIVE PREMIUMS 0 1251000 1251000 351320 120637 230683 271286 179263 92023 6883440 5078009 1805431 2426196 622096 1804100 5183237 X 13289300 184470 184470 13104830 -311020 -311020 12793810 9128951 184470 311020 495490 8633461 0 8633461 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 X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. INTERNAL REVENUE SERVICE (IRS) FORM 990 FOR INCOME TAX YEARS ENDED 2011 AND THEREAFTER REMAINS SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -40,176. SPECIAL EVENTS -254,667. ONLINE STORE SALES EXPENSE -16,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 40,176. SPECIAL EVENTS 254,667. ONLINE STORE SALES EXPENSE 16,177. CHICAGO DINNER 292127 179887 112240 3600 85981 17257 MINNEAPOLIS DINNER 212507 140247 72260 37100 8584 6 248070 160033 88037 134 79474 22537 752704 480167 272537 3734 202555 48378 254667 17870 1 CATHOLIC COMMUNITY FOUNDATION INC 637 E ERIE ST MILWAUKEE WI 53202 411744184 501(C)(3) 231000 DIVINE MERCY CHARITABLE FUND 1 0 PART I, LINE 2: ACCORDING TO THE ORGANIZATION BY-LAWS, SECTION 2.05, THE CORPORATION SHALL AWARD GIFTS, GRANTS IN A MANNER THAT DOES NOT VIOLATE ITS 501(C)(3) STATUS. X X 1 0 0 1 0 0 0 0 0 MARIANI DREW SHOW HOST 187252 0 0 0 270 0 0 0 16636 0 204158 0 0 0 PART I, LINE 4A SEAN HERRIOTT'S EMPLOMENT WITH THE ORGANIZATION ENDED ON 5/23/14. HE RECEIVED 24 WEEKS OF SEVERANCE PAYMENT IN THE AMOUNT OF $60,250. PART I, LINE 5 BOTH BRIAN ACKER, A REGIONAL MANAGER, AND GARYN COULSON, A MARKETING CONSULTANT, RECEIVED 33% COMMISSION ON THEIR SALES COLLECTIONS. BOTH ARE HIGHEST COMPENSATED EMPLOYEES. BENJAMIN & LINDA RUF CURRENT BOARD MEMBER PURCHASE OF WNTD-AM 950 KHZ, CHICAGO, ILLINOIS X 300000 280000 0 1 1 280000 X 35 1450502 FAIR MARKET VALUE X OTHER SUPPLIES 9 10389 COST OF DONATED PROP X FORGIVENESS OF INTEREST EXPENSE 1 1269 OUTSTANDING DEBT 0 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 THE MAXIMUM NUMBER OF INDIVIDUALS ON THE BOARD HAS BEEN INCREASED FROM 12 TO 15. FORM 990, PART VI, SECTION B, LINE 11 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. 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.