2014-08-19T15:06:24-07:00 2013-12-31 Bryant & Welborn LLPCPAs 2335 Oak Alley Tyler TX 75703 990 2013-01-01 751746274 EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS EDUC 9035935863 P O BOX 8525 TYLER TX 75711 TROY KRIECHBAUM President & CEO 2014-08-19 true JERRY GARRETT CPA P00322228 9035614041 2013 2015-11-30 17:44:51Z 3420617 false false X N/A X TX EDUCATIONAL BROADCASTING 13 13 14 0 1842726 3402396 0 34318 18221 0 1877044 3420617 0 0 668184 713849 0 60166 594922 691342 1263106 1405191 613938 2015426 2159858 4199242 16888 40846 2142970 4158396 EDUCATIONAL BROADCASTING false false 946403 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. 946403 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false true true false false false false false false false false false true 29 0 true 14 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 9035935863 P O BOX 8525 TYLER TX 75711 DOUG BOLLES VICE CHAIRMAN 0.00 0.00 X 0 0 0 STEVE PINKSTON Director 0.00 0.00 X 0 0 0 CARRIE LANGEMEIER Director 0.00 0.00 X 0 0 0 MATT EDWARDS Director 0.00 0.00 X 0 0 0 ALAN ROSEMAN Director 0.00 0.00 X 0 0 0 JOHN SOULES Director 0.00 0.00 X 0 0 0 MARILYN LUCKETT Director 0.00 0.00 X 0 0 0 MICHELLE CARR Director 0.00 0.00 X 0 0 0 RENE HUGHEY Director 0.00 0.00 X 0 0 0 DEAN WASKOWIAK Director 0.00 0.00 X 0 0 0 KEN LACKNER Chairman 0.00 0.00 X 0 0 0 LYNN RAMEY SECRETARY/TREAS 0.00 0.00 X 0 0 0 TROY KRIECHBAUM EFM PRES/CEO 40.00 0.00 X 106268 0 0 106268 1 false false false 0 1836287 1566109 113084 3402396 0 18221 18221 0 0 0 0 1836287 0 0 0 0 3420617 18221 0 0 0 0 106268 106268 0 535547 433350 102197 23159 15637 7522 1413 954 459 47462 32046 15416 0 7069 7069 14600 14600 0 0 0 8550 8550 156984 96818 60166 12516 12516 0 0 43302 40812 2490 21409 10705 10704 0 0 0 0 44411 34094 10317 119465 87799 31666 PROGRAM EXPENSES 100939 100939 UTILITIES 52824 50484 2340 BAD DEBT LOSS 15238 15238 HOSPITALITY EXPENSE 13636 13636 80399 34215 46184 1405191 946403 398622 60166 630259 1102542 99792 0 289532 1371 0 0 0 0 0 9177 9177 1906711 633217 1076516 1273494 0 0 0 12768 342743 1511729 2159858 4199242 16888 40846 16888 40846 X 1799194 2553372 343776 1605024 2142970 4158396 2159858 4199242 2015426 X false true X true false X 928587 1200666 1059551 1842726 3402396 8433926 0 0 928587 1200666 1059551 1842726 3402396 8433926 0 8433926 3292 29349 27744 20758 18221 99364 0 682419 31772 13560 727751 9261041 0.91070 0.87790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961485 961485 128297 128297 584800 584800 232129 633217 -401088 1273494 CASH - BOARD RESTRICTED CASH - DONOR RESTRICTED 1198474 Interest Receivable 1050 NOTE RECEIVABLE 210087 SECURITIES - DONOR RESTRICTED 101780 SECURITY DEPOSIT 338 1511729 X 3420617 3420617 3420617 1405191 1405191 1405191 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, 2013, 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, 2013, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2013, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service. X X false DINNERS 1836287 1836287 1836287 1836287 STM01 DONOR DINNERS WERE HELD TO RAISE CAPITAL CAMPAIGN FUNDS ENCORE MULTIMEDIA DIRECTOR 48894 PAYMENT FOR SERVICES false Schedule L, Part V Supplemental Information THE ORGANIZATION ENGAGED THE SERVICES OF A PROFESSIONAL MARKETING FIRM THAT IS OWNED BY ONE OF IT'S DIRECTORS TO DEVELOP MARKETING MATERIAL. X 1 101780 FAIR VALUE X DEMO WORK 1 7400 FAIR VALUE VARIOUS 2 3904 FAIR VALUE false false false 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.