2014-06-10T14:46:23-05:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 392003067 STARBOARD MEDIA FOUNDATION INC STAR 9208841460 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 AMY VANDENLANGENBERG CFO 9208841460 2014-06-03 1 DAVE GLOBIG P01356041 4144319300 2014-05-27 2013 2015-11-30 17:44:51Z RELEVANT RADIO AMY VANDENLANGENBERG 1496 BELLEVUE STREET NO 202 GREEN BAY WI 54311 11763890 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 91 917025 0 10603689 10140835 1365747 1225320 544 7719 26516 133686 11996496 11507560 100000 0 0 0 3138115 3324961 0 0 757945 4912230 4452553 8150345 7777514 3846151 3730046 39082451 36913172 29191709 23292384 9890742 13620788 STARBOARD MEDIA FOUNDATION, INC. (D/B/A RELEVANT RADIO) EXISTS TO ASSIST THE CHURCH IN THE NEW EVANGELIZATION BY PROVIDING RELEVANT PROGRAMMING THROUGH A MEDIA PLATFORM TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. 0 0 6278726 441849 RELEVANT RADIO OWNS 13 RADIO STATIONS AND HAS 20 AFFILIATE STATIONS ACROSS 13 STATES IN THE CONTINENTAL UNITED STATES, SERVING THE CATHOLIC POPULATION IN 11 DIOCESES. CURRENTLY, THE RELEVANT RADIO NETWORK HAS THE ABILITY TO REACH OVER 22 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 AND SPIRIT AND LIFE AS WELL AS THE DAILY AND SUNDAY PRAYERS AND MASS. 6278726 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 0 0 1 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 45 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 10 0 0 0 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 VANDENLANGENBERG 9208841460 1469 BELLEVUE STREET STE 202 GREEN BAY WI 54311 BALASA MARK DIRECTOR 10.00 X 0 0 0 RUF LINDA DIRECTOR 40.00 X 29773 0 0 WIGGINS TIMOTHY DIRECTOR 10.00 X 0 0 0 RIORDAN ROBERT DIRECTOR 10.00 X 0 0 0 RICKEN MOST REV DAVID DIRECTOR 10.00 X 0 0 0 VON DOHLEN PATRICIA DIRECTOR 10.00 X 0 0 0 BURKE STEVEN 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 CAVANAGH JOE DIRECTOR 10.00 X 0 0 0 ARIENS MICHAEL DIRECTOR (THRU 5/10/2013) 10.00 X 0 0 0 VORPAHL THOMAS CHAIRMAN 40.00 X X 21142 0 15477 CAVIL JOHN SECRETARY 10.00 X X 0 0 0 HOFFMAN FRANCIS EXECUTIVE DIRECTOR/TREASURER 40.00 X X 30200 0 0 VANDENLANGENBERG AMY CFO 40.00 X 98318 0 619 HERRIOT SEAN SHOW HOST 40.00 X 119602 0 18052 MARIANI DREW SHOW HOST 40.00 X 164386 0 18178 ACKER BRIAN REGIONAL MANAGER 40.00 X 109716 0 306 573137 0 52632 3 0 1 0 0 330903 9809932 2300334 10140835 COMMERCIAL ADVERTISING 515100 880263 880263 SPONSORSHIP 515100 345057 345057 1225320 7719 7719 13751 24373 -10622 -10622 -10622 225177 330903 214423 10754 10754 54296 17534 36762 36762 MISCELLANEOUS INCOME 900099 96792 96792 96792 11507560 441849 917025 7851 X 195530 132347 63183 2637888 2001673 343740 292475 227788 155498 43405 28885 263755 184113 42637 37005 25847 20884 3188 1775 21500 21500 145317 123276 22041 145156 132255 3693 9208 647348 477015 18936 151397 1395 1395 591227 517401 48808 25018 127173 87176 21539 18458 33126 5441 11353 16332 1129843 1129843 481213 456435 17050 7728 60610 49344 11266 PURCHASED AIR TIME 428384 428384 PREMIUMS/REVENUE SHARIN 354019 264305 11417 78297 BAD DEBT EXPENSE 143488 143488 116907 100800 9964 6143 7777514 6278726 740843 757945 100 100 2059416 2113101 1590501 680976 146255 181151 60562 58163 145667 123157 10241134 5491508 4997679 4749626 106074 28384 29062590 28060458 913607 918056 39082451 36913172 357590 335362 32769 60493 300000 290000 25176350 16337529 3325000 6269000 29191709 23292384 X 8232286 13117166 1658456 503622 9890742 13620788 39082451 36913172 3730046 0 X X 0 1 X 1 0 X 9398692 11518983 11177906 10603689 10140835 52840105 9398692 11518983 11177906 10603689 10140835 52840105 8550162 44289943 25928 12341 11806 15989 21470 87534 52927639 3180797 0.83680 0.78100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000 X PLEDGE DRIVE PREMIUMS 0 1251000 1251000 351320 104890 246430 265931 154832 111099 5580859 4323161 1257698 2792024 908625 1883399 4749626 X 11958259 175650 275049 450699 11507560 0 11507560 8228213 175650 275049 450699 7777514 0 7777514 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 2010 AND THEREAFTER REMAINS SUBJECT TO EXAMINATION BY THE IRS. FORM 990 FOR THE TAX YEAR 2013 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,373. SPECIAL EVENTS 240,395. ONLINE STORE SALES EXPENSE 10,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,373. SPECIAL EVENTS 240,395. ONLINE STORE SALES EXPENSE 10,281. CHICAGO DINNER 200479 96969 103510 3500 68549 9250 MINNEAPOLIS DINNER 157297 89197 68100 25528 10198 4 198304 144737 53567 1883 54935 40580 556080 330903 225177 5383 149012 60028 214423 10754 1 X X 0 0 0 1 0 0 0 0 0 MARIANI DREW SHOW HOST 164116 0 0 0 270 0 0 0 18178 0 182564 0 0 0 PART I, LINE 5 BRIAN ACKER, SALES ACCOUNT EXECUTIVE RECEIVED 33% COMMISSION ON HIS SALES COLLECTIONS. BENJAMIN & LINDA RUF CURRENT BOARD MEMBER PURCHASE OF WNTD-AM 950 KHZ, CHICAGO, ILLINOIS X 300000 290000 0 1 1 290000 BENJAMIN LINDA RUF OFFICER 14820 INTEREST EXPENSE 0 X 15 2293593 FAIR MARKET VALUE X OTHER SUPPLIE 11 6081 FAIR MARKET VALUE X FORGIVENESS O 1 660 OUTSTANDING DEBT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND THE CFO 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 CFO, CEO AND BOARD CHAIR FOR APPROVAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEW BY BOD AND HUMAN RESOURCES. 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 81,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,016. TOTAL EXPENSES 95,850. CONSULTING: PROGRAM SERVICE EXPENSES 24,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,025. TOTAL EXPENSES 32,307. ENGINEERING: PROGRAM SERVICE EXPENSES 17,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,160. FORM 990, PART XII, LINE 2C: CFO PRESENTS PROPOSALS FROM THE AUDITORS TO FINANCE COMMITTEE WITH SUGGESTION FOR APPROVAL AND/OR AUDITED STATEMENTS. THE FINANCE COMMITTEE HAS RESPONSIBILITY OF THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.