2015-08-05T15:05:50-05:00 2014-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2014-01-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MR MICHAEL P WARSAW CHAIRMAN & CEO 2052712900 2015-08-05 1 MEGAN RANDOLPH P00989558 2059794100 2014 2016-02-25 16:41:14Z MR MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 51265153 0 X WWW.EWTN.COM X 1981 AL EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. PRODUCING MORE THAN 75% ORIGINAL PROGRAMMING, EWTN OFFERS INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES THROUGH TELEVISION, RADIO, & INTERNET MEDIA NETWORKS. 10 8 340 0 0 0 45389501 47506689 347092 450983 297639 270645 52249 131295 46086481 48359612 988693 1158180 0 0 19568477 20735272 0 0 4485486 24880179 26123515 45437349 48016967 649132 342645 48306289 48935113 3316555 3413490 44989734 45521623 EWTN'S MISSION IS TO COMMUNICATE THE TEACHINGS AND THE BEAUTY OF THE CATHOLIC CHURCH AND TO HELP PEOPLE GROW IN THEIR LOVE AND UNDERSTANDING OF GOD AND HIS INFINITE MERCY. 0 0 40877212 1158180 530870 OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 40877212 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 169 0 1 340 1 0 1 CA GM EI FR AS SP AU SZ 0 0 0 1 1 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MS LIBBY ISAACK 2057955744 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 40.00 0.00 X X 209548 0 23314 CHARLES M WILSON TREASURER & GOVERNOR (RETIRED) 0.00 0.00 X X 0 0 0 MOST REV CHARLES J CHAPUT VICE CHAIRMAN & GOVERNOR 1.00 0.00 X X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR 1.00 0.00 X 0 0 0 DANNY ABRAMOWICZ GOVERNOR 1.00 0.00 X 0 0 0 CHRISTINA AKL GOVERNOR 1.00 0.00 X 0 0 0 MOST REV JOSE GOMEZ GOVERNOR 1.00 0.00 X 0 0 0 HELEN HITCHCOCK GOVERNOR (RETIRED) 0.00 0.00 X 0 0 0 MARY ANN MATHILE GOVERNOR 1.00 0.00 X 0 0 0 DOUGLAS JKECK PRESIDENT, COO & GOVERNOR 40.00 0.00 X X 187561 0 21405 FATHER ANTHONY MARY STELTON GOVERNOR 1.00 0.00 X 0 0 0 FRANK J HANNA III TREASURER & GOVERNOR 1.00 0.00 X X 0 0 0 JOHN MANOS CORP SECRETARY & GEN'L COUNSEL 40.00 0.00 X 145844 0 14184 CHRIS WEGEMER VP OF MARKETING 40.00 0.00 X 129896 0 19714 RAYMOND ARROYO ON AIR HOST 40.00 0.00 X 133393 0 20014 JOSEPH O'FARRELL VP OF MISSION ADVANCEMENT 40.00 0.00 X 163821 0 20788 PAUL SMITH ON AIR HOST 40.00 0.00 X 126544 0 13098 JOHNETTE BENKOVIC ON AIR HOST 40.00 0.00 X 119448 0 12682 1216055 0 145199 20 0 1 0 INTELSAT CORP 3400 INTERNATIONAL DRIVE NW WASHINGTON DC 20008 SATELLITE TRANSPONDER RENTAL 3229200 GLOBECAST AMERICAN INC 2 WORLD FINANCIAL CENTER 225 LIBERT NEW YORK NY 10281 SATELLITE TRANSPONDER RENTAL 2220406 AMERGENT INC CENTENNIAL DRIVE PEABODY MA 01960 DONOR SOFTWARE & MAILINGS 1039266 SES PLATFORM SERVICES BETA-STRASSE 1-10 UNTERFOHRING GM SIGNAL DELIVERY BY FIBER 949084 US POSTAL SERVICE PO BOX 7247-0244 PHILADELPHIA PA 191700001 SHIPPING SERVICES 948940 90 300000 47206689 546102 47506689 PROGRAM SERVICE REVENUE 515100 450983 450983 450983 338292 338292 51408 51408 2837894 2905541 -67647 -67647 -67647 OTHER REVENUE 900099 79887 79887 79887 48359612 530870 0 322053 562606 562606 595574 595574 601856 305405 273165 23286 16080858 13964560 1257577 858721 882101 741675 95486 44940 2113330 1798258 200018 115054 1057127 892161 104342 60624 93911 28525 64046 1340 81925 81925 1210631 320472 53944 836215 985470 466851 4957 513662 492256 85176 183649 223431 149781 122861 7194 19726 1420896 1230505 97740 92651 942011 839266 45688 57057 395672 350328 34153 11191 3 52 -55 2584292 2505882 24891 53519 198194 198194 TECHNICAL SERVICES 5511017 5469113 41607 297 POSTAGE AND SHIPPING 1467467 376618 9314 1081535 PROGRAM LICENSE FEES 1171085 1171083 0 2 9418907 8852096 74521 492290 48016967 40877212 2654269 4485486 8841172 6281789 4557627 2271908 1859325 2444042 2176623 3197212 79124573 54305863 23610507 24818710 3328429 5005030 1045586 1114014 2887020 3802408 48306289 48935113 3316555 3320637 0 92853 3316555 3413490 X 39918734 40028239 4069142 4452742 1001858 1040642 44989734 45521623 48306289 48935113 342645 189244 0 X X 0 1 X 1 0 X 43416580 35896030 42971187 45389501 47506689 215179987 43416580 35896030 42971187 45389501 47506689 215179987 215179987 183191 228505 307893 357010 389700 1466299 19391 67021 19488 9918 79887 195705 216841991 1934356 0.99230 0.99170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS NON-SERVICE REVENUE - 2010 AMOUNT: $ 19,391. 2011 AMOUNT: $ 67,021. 2012 AMOUNT: $ 19,488. 2013 AMOUNT: $ 9,918. 2014 AMOUNT: $ 79,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1001858 41599 2815 1040642 1006332 12080 16554 1001858 1048742 -38685 3725 1006332 1046056 2686 1048742 1063938 -17882 1046056 0.00000 1.00000 0.00000 0 1 1 8361649 8361649 13936661 6228871 7707790 228231 121974 106257 53674443 45542415 8132028 2923589 2412603 510986 24818710 BENEFICIAL INTEREST IN TRUST 826360 WEBER ENDOWMENT 103043 VIGNIERI ENDOWMENT 189816 FAILLA ENDOWMENT 1813696 PASSANTINO TRUST 35382 HARNISCHFEGER TRUST 388494 LEASE IN KIND 445617 3802408 DEFERRED RENT PAYABLE 92853 92853 X PART V, LINE 4: EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75 PERCENT OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO THE CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO A BENEFICIARY OF TWO OTHER PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. PART X, LINE 2: THE NETWORK 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 NETWORK HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2014, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK 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 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 249057 EUROPE 0 5 PROGRAM SERVICES BROADCASTING/MARKETING 219722 NORTH AMERICA 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 75317 SOUTH AMERICA 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 125909 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 89492 0 11 0 0 0 11 759497 0 759497 RUSSIA & THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 29745 WIRE TRANSFER N/A N/A 1 0 0 0 1 0 0 0 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. PART I, LINE 3: AMOUNTS ARE FOR EXPENDITURES FOR EACH REGION. THE EXPENDITURES ARE RECORDED AS INCURRED. PART II, LINE 1 ASSISTANCE TO ENTITIES OUTSIDE THE US IS RECORDED AS EXPENDITURES ARE INCURRED. 1 FRANCISCAN MISSIONARIES OF THE ETERNAL WORD 5820 OLD LEEDS ROAD IRONDALE AL 35210 631067722 501 (C)(3) 150000 N/A N/A CHARITYCHARITY OUR LADY OF SOLITUDE MONASTERY PO BOX 92 BLACK CANYON AZ 85324 203038237 501 (C)(3) 14000 N/A N/A CHARITY OUR LADY OF ANGELS MONASTERY 3222 COUNTY ROAD 548 HANCEVILLE AL 35077 630495952 501 (C)(3) 300000 N/A N/A CHARITY 3 0 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 182698 0 26850 0 0 0 11400 0 11914 0 232862 0 0 0 DOUGLAS JKECK PRESIDENT, COO & GOVERNOR 166936 0 20625 0 0 0 9491 0 11914 0 208966 0 0 0 JOHN MANOS CORP SECRETARY & GEN'L COUNSEL 143844 0 2000 0 0 0 8700 0 5484 0 160028 0 0 0 RAYMOND ARROYO ON AIR HOST 132393 0 1000 0 0 0 8100 0 11914 0 153407 0 0 0 JOSEPH O'FARRELL VP OF MISSION ADVANCEMENT 142071 0 21750 0 0 0 8874 0 11914 0 184609 0 0 0 X 29 546102 FMV 0 1 1 PART I, LINE 32B: SECURITIES BROKER USED TO SELL STOCKS RECEIVED AS DONATIONS. 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 EWTN 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 EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE 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 XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. EWTN RELIGIOUS CATALOGUE INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 631180778 THE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF EWTN AL 501(C)(3) LINE 11A, I ETERNAL WORD TELEVISION NETWORK INC 1 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 11A, I ETERNAL WORD TELEVISION NETWORK INC 1 EWTN-TV GGMBH AN DER NESSELBURG 4 BONN GERMANY GM SUBSIDIARY BROADCASTING NETWORK IN GERMANY GM 501(C)(3) 509(A)(3) ETERNAL WORD TELEVISION NETWORK INC 1 ETERNAL WORD TELEVISION NETWORK CANADA 30 ROLARK DRIVE SCARBOROUGH ON CA SUBSIDIARY BROADCASTING NETWORK IN CANADA CA 501(C)(3) 509(A)(3) ETERNAL WORD TELEVISION NETWORK INC 1 EWTN NEWS INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 274581132 TO PUBLISH THE LEADING CATHOLIC NEWSPAPER IN THE UNITED STATES AL 501(C)(3) LINE 11A, I ETERNAL WORD TELEVISION NETWORK INC 1 ASSOCIATION FOR CATHOLIC INFORMATION DBA CATHOLIC NEWS AGENCY 3392 S BROADWAY ENGLEWOOD CO 80113 200196438 CATHOLIC NEWS AGENCY CO 501(C)(3) LINE 7 ETERNAL WORD TELEVISION NETWORK INC 1 ACI PRENSA GROUP CALLE ARISTIDES ALJOVIN 690 MIRAFLO LIMA PE AFFILIATE BROADCASTING AGENCY IN PERU PE 501(C)(3) 509(A)(3) N/A 0 FONDAZIONE ASSOCIATION FOR CATHOLIC INFORMATION BORGO VITTORIO 85 ROME IT AFFILIATE BROADCASTING AGENCY IN ITALY IT 501(C)(3) 509(A)(3) N/A 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 EWTN RELIGIOUS CATALOGUE INC E 228031 FMV EWTN RELIGIOUS CATALOGUE INC C 300000 FMV EWTN RELIGIOUS CATALOGUE INC P 53302 COST EWTN-TV GGMBH B 420339 FMV ETERNAL WORD TELEVISION NETWORK CANADA Q 282033 FMV EWTN NEWS INC D 59839 FMV SEBASTIAN PAUL LONG TESTAMENTARY TRUST S 6165 FMV EWTN RELIGIOUS CATALOGUE INC O 37444 COST EWTN RELIGIOUS CATALOGUE INC N 3600 FMV EWTN RELIGIOUS CATALOGUE INC Q 302224 COST ASSOCIATION FOR CATHOLIC INFORMATION M 1676829 FMV