2014-07-22T09:34:20-05:00 2013-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2013-01-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MR MICHAEL P WARSAW CHAIRMAN & CEO 2052712900 2014-06-03 1 MEGAN RANDOLPH P00989558 2059794100 2013 2016-02-25 16:41:14Z MR MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 49433905 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. 12 10 327 0 0 0 42971187 45389501 360061 347092 222422 297639 62800 52249 43616470 46086481 929923 988693 0 0 17052027 19568477 0 0 3503830 22229770 24880179 40211720 45437349 3404750 649132 47339451 48306289 3329057 3316555 44010394 44989734 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 39565063 988693 357010 OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 39565063 1 0 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 147 0 1 327 1 0 1 CA GM EI FR AS 0 0 0 1 1 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MR MICHAEL MURPHEY 2057955744 5817 OLD LEEDS ROAD IRONDALE AL 35210 MICHAEL P WARSAW CHAIRMAN, CEO & GOVERNOR 40.00 X X 196301 0 22654 CHARLES M WILSON TREASURER & GOVERNOR 1.00 X X 0 0 0 MOST REV CHARLES J CHAPUT GOVERNOR 1.00 X 0 0 0 MOST REV ROBERT J BAKER GOVERNOR 1.00 X 0 0 0 DANNY ABRAMOWICZ GOVERNOR 1.00 X 0 0 0 CHRISTINA AKL GOVERNOR 1.00 X 0 0 0 MOST REV JOSE GOMEZ GOVERNOR 1.00 X 0 0 0 HELEN HITCHCOCK GOVERNOR 1.00 X 0 0 0 MARY ANN MATHILE GOVERNOR 1.00 X 0 0 0 DOUG KECK PRESIDENT, COO & GOVERNOR 40.00 X X 175747 0 21814 FATHER ANTHONY MARY STELTEN GOVERNOR 1.00 X 0 0 0 FRANK J HANNA III GOVENOR 1.00 X 0 0 0 JOHN MANOS GENERAL COUNSEL & CORPORATE SECRETARY 40.00 X 136273 0 13612 CHRIS WEGEMER VP OF MARKETING 40.00 X 127638 0 13161 RAYMOND ARROYO MANAGING EDITOR 40.00 X 117144 0 19114 JOSEPH O'FARRELL VP OF MISSION ADVANCEMENT 40.00 X 141083 0 19654 COLLEEN CAMPBELL HOST EWTN NEWS NIGHTLY 40.00 X 131391 0 16116 DAVID KERR EXEC. PROD. EWTN NEWS NIGHTLY 0.00 X 119275 0 6341 R WILLIAM STELTEMEIER FORMER CHAIRMAN 0.00 X 16060 0 2202 RONDA M GARRICK FORMER CORPORATE SECRETARY 0.00 X 20628 0 5484 1181540 0 140152 8 1 1 0 INTELSAT CORP 3400 INTERNATIONAL DRIVE NW WASHINGTON DC 20008 SATELLITE TRANSPONDER RENTAL 3495999 BLUE CROSS BLUE SHIELD OF ALABAMA 450 RIVERCHASE PARKWAY EAST BIRMINGHAM AL 35244 MEDICAL CLAIMS MANAGEMENT 3479410 ASSOCIATED PRESS 450 WEST 33RD STREET NEW YORK NY 10001 NEWS SERVICE 2182718 GLOBECAST AMERICAN INC 2 WORLD FINANCIAL CENTER 225 LIBERT NEW YORK NY 10281 SATELLITE TRANSPONDER RENTAL 1804697 SES PLATFORM SERVICES BETA-STRASSE 1-10 UNTERFOHRING GM SIGNAL DELIVERY BY FIBER 1140127 47 300000 45089501 342572 45389501 PROGRAM SERVICE REVENUE 515100 347092 347092 347092 308586 308586 42331 42331 3254307 82170 3258204 89220 -3897 -7050 -10947 -10947 OTHER REVENUE 900099 9918 9918 9918 46086481 357010 0 339970 557107 557107 431586 431586 610776 287730 291363 31683 14567389 12701480 1060371 805538 825237 693347 89151 42739 2502093 2194276 158634 149183 1062982 900414 105654 56914 106138 32728 73410 87223 87223 417340 262987 28914 125439 966786 375006 4323 587457 467652 95543 178999 193110 153019 128072 9177 15770 1130206 947119 93764 89323 1206510 1124846 42348 39316 368187 363074 1441 3672 2454257 2348476 55153 50628 191370 191370 TECHNICAL SERVICES 6148163 6138598 8895 670 TRANSPONDER RENTAL COST 5970321 5970321 POSTAGE AND SHIPPING 1254904 388003 9990 856911 PROGRAM LICENSE FEES 768562 768537 25 3189541 2664443 69646 455452 45437349 39565063 2368456 3503830 10076035 8841172 4970497 4557627 1311201 1859325 1680921 2176623 75756892 52146385 23459977 23610507 2635052 3328429 89220 1045586 3116548 2887020 47339451 48306289 3014839 3316555 314218 0 3329057 3316555 X 39929482 39918734 3074580 4069142 1006332 1001858 44010394 44989734 47339451 48306289 649132 330208 0 X X 0 1 X 1 0 X 39879886 43416580 35896030 42971187 45389501 207553184 39879886 43416580 35896030 42971187 45389501 207553184 422835 207130349 112633 183191 228505 307893 357010 1189232 19391 67021 19488 9918 115818 208858234 1920542 0.99170 0.99120 X 1 1 1006332 12080 16554 1001858 1048742 -38685 3725 1006332 1046056 2686 1048742 1063938 -17882 1046056 968329 95609 1063938 0.00000 1.00000 0.00000 0 1 1 7392666 7392666 13913578 5811177 8102401 228231 89420 138811 51012266 43936618 7075648 3210151 2309170 900981 23610507 BENEFICIAL INTEREST IN TRUST 819688 WEBER ENDOWMENT 100000 VIGNIERI ENDOWMENT 174987 FAILLA ENDOWMENT 1756963 PASSANTINO TRUST 35382 2887020 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 SMALL 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, 2013, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2012. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. 1 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 125066 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES BROADCASTING/MARKETING 173402 NORTH AMERICA 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 64483 SOUTH AMERICA 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 133818 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 61517 0 8 0 0 0 8 558286 0 558286 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES 17847 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES 413739 WIRE TRANSFER 0 N/A N/A 2 0 0 0 0 0 0 0 PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. 1 FRANCISCAN MISSIONARIES OF THE ETERNAL WORD 5820 OLD LEEDS ROAD IRONDALE AL 35210 631067722 501 (C)(3) 153500 0 N/A N/A CHARITYCHARITY MISSIONARIES OF THE POOR PO BOX 29893 ATLANTA GA 30359 204553442 501 (C)(3) 33651 0 N/A N/A CHARITY OUR LADY OF SOLITUDE MONASTERY PO BOX 92 BLACK CANYON AZ 85324 203038237 501 (C)(3) 12000 0 N/A N/A CHARITY OUR LADY OF ANGELS MONASTERY 3222 COUNTY ROAD 548 HANCEVILLE AL 35077 630495952 501 (C)(3) 300000 0 N/A N/A CHARITY 4 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 171251 0 25050 0 0 0 10740 0 11914 0 218955 0 0 0 DOUG KECK PRESIDENT, COO & GOVERNOR 156372 0 19375 0 0 0 9900 0 11914 0 197561 0 0 0 JOSEPH O'FARRELL VP OF MISSION ADVANCEMENT 131033 0 0 0 10050 0 8198 0 11456 0 160737 0 0 0 DAVID KERR EXEC. PROD. EWTN NEWS NIGHTLY 119275 0 0 0 0 0 3600 0 2741 0 125616 0 0 0 R WILLIAM STELTEMEIER FORMER CHAIRMAN 16060 0 0 0 0 0 369 0 1833 0 18262 0 0 0 RONDA M GARRICK FORMER CORPORATE SECRETARY 20628 0 0 0 0 0 1360 0 4124 0 26112 0 0 0 X 27 342572 FMV 0 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 1285 EGLINTON AVENUE EAST UNIT 38 MISSISSAUGA, ONTARIO CANADA CA AFFILIATED BROADCASTING NETWORK IN CANADA CA 501(C)(3) 509(A)(3) ETERNAL WORD TELEVISION NETWORK INC (CANADA) 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 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 EWTN RELIGIOUS CATALOGUE INC A 42986 FMV EWTN RELIGIOUS CATALOGUE INC C 300000 FMV EWTN RELIGIOUS CATALOGUE INC Q 372683 FMV EWTN-TV GGMBH B 413739 FMV ETERNAL WORD TELEVISION NETWORK CANADA Q 372824 FMV EWTN NEWS INC D 373304 FMV EWTN RELIGIOUS CATALOGUE INC D 21402 FMV SEBASTIAN PAUL LONG TESTAMENTARY TRUST S 1562 FMV EWTN RELIGIOUS CATALOGUE INC O 23840 FMV EWTN RELIGIOUS CATALOGUE INC N 3600 FMV