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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, 2014 THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2013. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. 1 ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 630801391 501(C)(3) 300000 0 N/A N/A SUPPORT OF PROGRAMS 1 0 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 0 182698 0 26850 0 0 0 11400 0 11914 0 232862 0 0 DOUG KECK PRESIDENT, COO & GOVERNOR 0 166936 0 20625 0 0 0 9491 0 11914 0 208966 0 0 JOHN MANOS CORP SECRETARY & GEN'L COUNSEL 0 143844 0 2000 0 0 0 8700 0 5484 0 160028 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 EWTN, 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 429,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,131. 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. 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