2014-02-13T21:46:23-06:00 2013-03-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-04-01 540678752 THE CHRISTIAN BROADCASTING NETWORK INC % CBN INC CHRI 7572267000 977 Centerville Turnpike Suite Virginia Beach VA 23463 JAMES R BARR JR 7572267000 2013-12-19 true 7032868000 2012 2015-11-30 17:44:51Z Gordon Robertson 977 Centerville Turnpike Virginia Beach VA 23463 301990608 false X www.cbn.com X 1960 VA The Christian Broadcasting Network's mission is preaching the Gospel of Jesus Christ into all the world. 9 5 1484 0 4270499 0 177773182 181034723 400880 379433 521523 2039480 107385273 107464637 286080858 290918273 27565117 27264324 0 0 70181441 66314726 0 0 24716827 186215049 184913571 283961607 278492621 2119251 12425652 190937096 192801010 34035223 28801197 156901873 163999813 X THE CHRISTIAN BROADCASTING NETWORK'S MISSION IS PREACHING THE GOSPEL OF JESUS CHRIST INTO ALL THE WORLD. false false 114666334 DOMESTIC PRODUCTION AND AIRING OF CHRISTIAN RADIO, TELEVISION PROGRAMMING AND INTERNET: THE 700 CLUB, A LIVE TELEVISION PROGRAM THAT AIRS WEEKDAYS BEFORE A STUDIO AUDIENCE FROM CBN BROADCAST FACILITIES, IS THE PRIMARY PROGRAM USED BY CBN TO PREACH THE GOSPEL OF JESUS CHRIST. CBN IS ALSO AN INNOVATOR IN ITS USE OF CBN.COM TO PREACH THE GOSPEL OF JESUS VIA THE INTERNET. CBN COMBINES BOTH FORMS OF MEDIA, TELEVISION AND INTERNET, IN THE CUTTING EDGE PROGRAM 700 CLUB INTERACTIVE. SEE SCHEDULE O FOR MORE DETAILS. 92566295 11575784 INTERNATIONAL OUTREACH: IN 2012, CBN PROGRAMS WERE PRODUCED IN 62 LANGUAGES AND PROGRAMS HAVE BEEN PRODUCED IN MORE THAN 100 FOREIGN LANGUAGES SINCE INCEPTION. CBN BROADCAST PROGRAMS IN 139 COUNTRIES AND TERRITORIES. ACCORDING TO AN INDEPENDENT SURVEY, A PROJECTED 265,000,000 INDIVIDUALS VIEWED AT LEAST ONE EPISODE OF A CBN INTERNATIONAL TV PROGRAM. SEE SCHEDULE O FOR MORE DETAILS. 14410233 OPERATION OF A PRAYER CENTER: THE PRAYER CENTER IS A DEPARTMENT OF CBN THAT PROVIDES PRAYER, SCRIPTURAL GUIDANCE AND LITERATURE TO PEOPLE THROUGH CBN'S TELEPHONE PRAYER LINE, SOCIAL MEDIA PORTALS, AND LIVE WEB CHAT. IN 2012, THE PRAYER CENTER HAD OVER 3.1 MILLION LIVE CONTACTS OF WHICH MORE THAN 27,000 PRAYED TO ACCEPT CHRIST AS THEIR SAVIOR. SEE SCHEDULE O FOR MORE DETAILS. 12165382 12165382 SUPPORT OF OPERATION BLESSING INTERNATIONAL 3523158 3523158 SUPPORT OF OTHER CHARITIES AND MINISTRIES 1827294 PRODUCTION AND DISTRIBUTION OF CHRISTIAN MATERIALS 17515834 15688540 239158696 true false false true false false false false false true true false true false true true false true false true true true true false false false false true true true false false false false false true true true true false false false false true true true true false true X 196 0 true 1484 true true true true false false false true true false false false false X 9 5 true false false false false false false true true false false true true true true true true true true true true X CBN INC 7572267000 977 CENTERVILLE TRNPK Virginia Beach VA 23463 X AE ROBERTSON 2.0 1.0 X X 0 0 0 MG ROBERTSON 25.0 5.0 X X 13721 0 135711 GORDON P ROBERTSON 45.0 1.0 X X 379412 0 20891 MICHAEL D LITTLE 50.0 1.0 X X 332467 0 15461 CHARLES F FAY 2.0 0.0 X 0 0 0 WILLIAM L MCCONKEY 2.0 0.0 X 9000 0 0 DAVID A PENTECOST 2.0 0.0 X 0 0 0 THOMAS M SALTSGIVER 2.0 0.0 X 0 0 BENNY YOUNT 2.0 0.0 X 0 0 0 RANDY J MORELL 50.0 1.0 X 191209 0 18845 BARBARA A JOHNSON 40.0 0.0 X 52207 0 719 MARY M ALLSBROOK 55.0 0.0 X 63802 0 12449 G MICHAEL CARTER 25.0 1.0 X 188962 0 0 JAY L COMISKEY 45.0 0.0 X 124117 0 13195 MARVIN B EDWARDS 55.0 0.0 X 162503 0 18522 STEPHEN J PALSER 50.0 0.0 X 97416 0 35699 BARBARA W RITTER 45.0 0.0 X 139561 0 2618 MICHAEL STONECYPHER 50.0 0.0 X 136307 0 18253 JOHN S TURVER 50.0 0.0 X 241878 0 13657 EDIE L WASSERBERG 50.0 0.0 X 136512 0 7920 DAVID K GRIFFITH 50.0 0.0 X 235860 0 19330 JAMES R BARR JR 45.0 5.0 X 155546 0 18131 CHRIS A MITCHELL SR 45.0 0.0 X 90227 0 1489 TERRY MEEUWSEN 50.0 0.0 X 239450 0 19260 LEE WEBB 45.0 0.0 X 203478 0 18953 DAVID BRODY 50.0 0.0 X 179101 0 18780 JOSEPH F FITZPATRICK 45.0 0.0 X 174183 0 18630 ROBERT CURLEY 50.0 0.0 X 145970 0 18368 3692889 0 446881 40 false true false Nielsen Media Research PO Box 532453 CHARLOTTE NC 28290 Media Research 867149 Planit Technology Group 100 Landmark Square VIRGINIA BEACH VA 23452 TECHNOLOGY STAFFING 366785 Jenkins Restorations 45681 Oakbrook Ct 113 STERLING VA 20166 Building Restoration 307520 Slait Consulting LLC 100 Landmark Square VIRGINIA BEACH VA 23452 Technology Staffing 271713 McAndrews Held Malloy Ltd 500 W Madison St 34th Fl CHICAGO IL 60661 LEGAL SERVICES 222480 14 23023 181011700 1673595 181034723 INC. 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OCCASIONALLY ATTEMPTS TO INFLUENCE PUBLIC OPINION ON FEDERAL AND STATE LEGISLATION AT A GRASSROOTS LEVEL. THIS GRASSROOTS LOBBYING IS LIMITED TO STATEMENTS ON "THE 700 CLUB" AND CBN.COM IN WHICH CBN ENCOURAGES VIEWERS TO TAKE ACTION WITH RESPECT TO SPECIFIC LEGISLATION. PART II-B, LINE 1I THE CHRISTIAN BROADCASTING NETWORK, INC. OCCASIONALLY ATTEMPTS TO INFLUENCE PUBLIC OPINION ON LOCAL ISSUES THAT WE DEEM IMPORTANT. false false 324793 485739 23964 30000 804496 346820 2973 25000 324793 331973 44847 30000 346820 243309 108664 20000 331973 300493 -41184 16000 243309 1.00000 true false 47808 13677011 13724819 34474512 24448878 10025634 9867602 5304050 4563552 104383646 87529877 16853769 9151374 7606477 1544897 46712671 PRODUCTION COSTS 11368844 C 11368844 0 DEPOSITS 300 LIFE LOAN AGREEMENTS 1240016 1240316 X SUPPLEMENTAL INFORMATION: Part X CBN RECOGNIZES OR DERECOGNIZES ITS TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CBN DOES NOT BELIEVE ITS COMBINED FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. true Central America and the Caribbean 2 10 Program Services SEE PART V 8711545 East Asia and the Pacific 14 678 Program Services SEE PART V 20506235 Europe (Including Iceland and Greenland) 3 27 Program Services SEE PART V 11336097 Middle East and North Africa 2 10 Program Services SEE PART V 5517706 North America 2 18 Program Services SEE PART V 1637713 Russia and the Newly Independent States 6 237 Program Services SEE PART V 5666687 South America 1 3 Program Services SEE PART V 21780153 South Asia 2 183 Program Services SEE PART V 4148315 Sub-Saharan Africa 6 50 Program Services SEE PART V 13261844 38 1216 38 1216 92566295 92566295 Sub-Saharan Africa Humanitarian 11111 Russia and the Newly Independent States Christian Broadcasting 11364 Sub-Saharan Africa Orphans 5794 South Asia Evangelism 23800 South America Orphans 25540 Russia and the Newly Independent States Evangelism 22488 South Asia Humanitarian 22500 South Asia Evangelism 6000 South Asia Evangelism 20000 South Asia Evangelism 54000 South Asia Orphans 24298 South Asia Orphans 18026 South Asia Evangelism 11128 South Asia Evangelism 11036 South Asia Evangelism 6033 South Asia Humanitarian 5408 South Asia Evangelism 9569 South Asia Evangelism 5521 Sub-Saharan Africa Orphans 14500 Sub-Saharan Africa Humanitarian 15000 Sub-Saharan Africa Humanitarian 10000 Sub-Saharan Africa Humanitarian 57003 Sub-Saharan Africa Orphans 31070 Sub-Saharan Africa Humanitarian 20000 Sub-Saharan Africa Humanitarian 15500 Sub-Saharan Africa Humanitarian 5033 Sub-Saharan Africa Humanitarian 6039 Sub-Saharan Africa Christian Broadcasting 8000 Sub-Saharan Africa Evangelism 27565 Sub-Saharan Africa Evangelism 31000 Sub-Saharan Africa Humanitarian 41434 Sub-Saharan Africa Humanitarian 5250 Sub-Saharan Africa Christian Broadcasting 8148 Sub-Saharan Africa Humanitarian 53141 Sub-Saharan Africa Evangelism 19813 Sub-Saharan Africa Humanitarian 28201 Sub-Saharan Africa Evangelism 5686 Sub-Saharan Africa Orphans 23951 Sub-Saharan Africa Orphans 19745 Sub-Saharan Africa Evangelism 14648 Central America and the Caribbean Humanitarian 25000 Central America and the Caribbean Evangelism 20000 Central America and the Caribbean Orphans 9240 Central America and the Caribbean Orphans 44180 Central America and the Caribbean Evangelism 35445 East Asia and the pacific Orphans 8988 East Asia and the pacific Humanitarian 59000 East Asia and the pacific Humanitarian 150000 East Asia and the pacific Humanitarian 250000 East Asia and the pacific Orphans 55123 East Asia and the pacific Humanitarian 14400 East Asia and the pacific Evangelism 221812 East Asia and the pacific Humanitarian 16339 East Asia and the pacific Orphans 16186 East Asia and the pacific Evangelism 11416 East Asia and the pacific Evangelism 9511 East Asia and the pacific Christian Broadcasting 10447 East Asia and the pacific Evangelism 6398 East Asia and the pacific Humanitarian 11447 East Asia and the pacific Orphans 9824 East Asia and the pacific Orphans 8608 East Asia and the pacific Evangelism 8998 East Asia and the pacific Orphans 68207 East Asia and the pacific Orphans 8253 East Asia and the pacific Christian Broadcasting 47369 East Asia and the pacific Humanitarian 7229 East Asia and the pacific Humanitarian 62517 East Asia and the pacific Evangelism 7016 East Asia and the pacific Humanitarian 5994 East Asia and the pacific Orphans 35684 Europe (Including Iceland and Greenland) Broadcasting 60000 Europe (Including Iceland and Greenland) Evangelism 14420 Middle East and North Africa Religious 25000 Middle East and North Africa Christian Broadcasting 16200 Middle East and North Africa Religious 20000 Middle East and North Africa Humanitarian 25000 Middle East and North Africa Religious 25000 Middle East and North Africa Evangelism 20000 Middle East and North Africa Orphans 81100 Middle East and North Africa Broadcasting 50000 Middle East and North Africa Evangelism 15000 Middle East and North Africa Humanitarian 23555 Middle East and North Africa Humanitarian 17991 Middle East and North Africa Evangelism 21877 Middle East and North Africa Humanitarian 11671 Middle East and North Africa Humanitarian 8704 Middle East and North Africa Orphans 14729 North America Christian Broadcasting 303323 SERVICE BOOK North America Humanitarian 20000 Russia and the Newly Independent States Evangelism 10000 Russia and the Newly Independent States Orphans 69780 Russia and the Newly Independent States Orphans 28450 Russia and the Newly Independent States Orphans 10000 Russia and the Newly Independent States Orphans 87521 Russia and the Newly Independent States Orphans 140590 Russia and the Newly Independent States Humanitarian 73745 Russia and the Newly Independent States Humanitarian 15000 Russia and the Newly Independent States Orphans 14000 Russia and the Newly Independent States Orphans 12800 Russia and the Newly Independent States Humanitarian 176896 Russia and the Newly Independent States Humanitarian 68458 Russia and the Newly Independent States Evangelism 43754 Russia and the Newly Independent States Humanitarian 35263 Russia and the Newly Independent States Orphans 27971 Russia and the Newly Independent States Christian Broadcasting 23181 Russia and the Newly Independent States Evangelism 18403 Russia and the Newly Independent States Orphans 17591 Russia and the Newly Independent States Evangelism 12114 Russia and the Newly Independent States Orphans 11494 Russia and the Newly Independent States Orphans 10857 Russia and the Newly Independent States Humanitarian 8371 Russia and the Newly Independent States Humanitarian 6996 Russia and the Newly Independent States Orphans 6537 Russia and the Newly Independent States Evangelism 17135 Russia and the Newly Independent States Orphans 5111 Russia and the Newly Independent States Evangelism 10738 Russia and the Newly Independent States Orphans 9818 Russia and the Newly Independent States Evangelism 8001 Russia and the Newly Independent States Evangelism 13095 Russia and the Newly Independent States Orphans 11715 Sub-Saharan Africa Humanitarian 9403 Sub-Saharan Africa Evangelism 11250 Sub-Saharan Africa Community Development 13375 HUMANITARIAN RELIEF East Asia and the pacific 626064 4354178 SEE PART V BOOK HUMANITARIAN RELIEF Russia and the Newly Independent States 13529 1542910 SEE PART V BOOK HUMANITARIAN RELIEF South America 25998 295883 SEE PART V BOOK HUMANITARIAN RELIEF South Asia 306399 606357 SEE PART V BOOK HUMANITARIAN RELIEF Sub-Saharan Africa 172571 384224 SEE PART V BOOK HUMANITARIAN RELIEF Middle East and North Africa 3414 70492 SEE PART V BOOK false false true false false false PT I LINE 2 CBN MONITORS ITS INTERNATIONAL GRANTS IN ONE OR MORE OF THE FOLLOWING WAYS TO DETERMINE THAT THE GRANTEE IS PERFORMING WORK CONSISTENT WITH CBN'S TAX EXEMPT PURPOSES: 1) REVIEWING WRITTEN REPORTS FROM GRANTEES ON THE USE OF THE FUNDS; 2) PERSONNEL VISITS TO SELECTED PROJECTS FUNDED BY GRANTS; 3) PERSONAL KNOWLEDGE OF GRANTEE'S USE OF FUNDS AND 4) INTERNAL AUDIT TESTS ON A SAMPLE BASIS. Part I, Line 3, Column (a) In Central America and the Caribbean, CBN has offices in Costa Rica and Guatemala. In the fiscal year which ended March 31, 2013, in this region CBN television programs were broadcast in Costa Rica, Guatemala, El Salvador, Honduras, Panama and the Caribbean islands on a total of 64 television stations. CBN staff responded to 64,801 persons through telephone calls, mailings, emails, SMS, and special events. CBN also assisted in providing disaster relief, medical care and food, water, livelihood assistance and other types of humanitarian relief to over 4,037,000 beneficiaries. A total of approximately 709,400 unique visitors viewed the CBN websites. Part I, Line 3, Column (a) In East Asia and the Pacific, CBN has offices located in Cambodia, China, Hong Kong, Indonesia, Laos, Philippines and Thailand. In this region, in the most recent fiscal year, CBN television programs are broadcast in Australia, Cambodia, China, Hong Kong, Indonesia, New Zealand, Philippines, Taiwan and Thailand on a total of 28 television stations, cable and satellite networks. CBN staff responded to over 2.2 million persons through telephone calls, emails, SMS, and special events. CBN has also assisted in providing medical care, food, water, disaster relief, and livelihood assistance to over 789,000 beneficiaries. A total of 3,118,945 unique visitors viewed CBN websites Part I, Line 3, Column (a) In Europe, CBN has offices in England and Germany. In the most recent fiscal year, CBN television programs were broadcast on 40 stations and satellite channels throughout the region. CBN staff responded to over 39,000 persons through telephone calls, mailings, emails, SMS, and special events. A total of 47,461 unique visitors viewed CBN websites. Part I, Line 3, Column (a) In the Middle East and North Africa, CBN television programs are broadcast on four broadcast and satellite stations throughout the region. In the most recent fiscal year, CBN staff responded to more than 428,000 viewers through telephone calls, mailings and emails. CBN assisted with providing aid to 3,414 beneficiaries. A total of 4,159,649 unique visitors viewed CBN websites. See Schedule O for Continuation. true Operation Blessing International Relief and 977 Centerville Tpke VA Beach VA 23463 541382657 501(C)(3) 11878365 287017 book services Evangelism Billy Graham Evangelestic Assoc 1 Billy Graham Parkway Charlotte NC 28201 410692230 501(C)(3) 25000 Evangelism Bon Secours Cancer Center 150 Kingsley Lane Norfolk VA 23505 541843876 501(C)(3) 500000 Health Children's Lifeline 194 Sunset Drive Clay City KY 40312 382928770 501(c)(3) 65000 Orphans Christian Mens Network PO Box 93478 Southlake TX 76092 850161457 501(C)(3) 25000 Evangelism Enough is Enough 746 Walker Road Ste 116 Great Falls VA 22066 521877802 501(c)(3) 100000 Child Safety America for Jesus 2012 640 Kempsville Road Virginia Beach VA 23464 521285668 501(C)(3) 100000 Evangelism Father's Heart Inc 3808 Poplar Hill Road Ste D Chesapeake VA 23321 270672004 501(c)(3) 10000 Orphans Fear 2 Freedom PO Box 6104 Newport News VA 23606 452193034 501(c)(3) 25000 Child Safety High Impact Leadership Coalition 6521 Ammendale road Beltsville MD 20705 521165775 501(c)(3) 20000 Evangelism Love in Action PO Box 9651 Bradenton FL 34206 650321703 501(c)(3) 19920 Orphans New Creation Church 1831 South Connor Ave Joplin MO 64804 261986233 501(c)(3) 20000 Evangelism Our Savior New American School 140 Mark Tree Road Centereach NY 11720 270636487 501(c)(3) 5125 Christian Education Ron Hutchcraft Ministries PO Box 400 Harrison AR 72602 223134995 501(c)(3) 10000 Evangelism Salvation Army 1420 BOA Center Norfolk VA 23510 222406433 501(c)(3) 100000 Humanitarian Mission Waco 1624 Colcord Ave Waco TX 76707 742995407 501(c)(3) 10000 Humanitarian Simon Family JCC 500 Corporate Woods Dr Ste 100 Virginia Beach VA 23462 540616479 501(c)(3) 10000 Evangelism The Caring People 1338 E Kingsley St Ste C Springfield MO 65804 431748286 501(c)(3) 10000 Community Development Upward Church 7000 Pine Forest Rd Ste F Pensacola FL 32526 581782786 501(c)(3) 25000 Evangelism Youth Mission International 4227 S Meridian Ste C 405 Puyallup WA 98373 208903588 501(c)(3) 10000 Evangelism Jesus Calls International PO Box 565888 Dallas TX 75356 222996968 501(c)(3) 1800000 Evangelism Billion Soul Network PO Box 411605 Rockledge FL 32941 132965038 501(C)(3) 25000 Humanitarian Pineywood Outreach Center 255 Haley Drive Center TX 75935 311707621 501(C)(3) 12000 Humanitarian Regent University 1000 Regent University Drive Virginia Beach VA 23464 541061178 501(C)(3) 244627 Christian Education United Way of South Hampton Roads P O BOX 41069 Norfolk VA 23591 540506322 501(C)(3) 75000 Humanitarian AGAPE 3601 PLYMOUTH DRIVE NORTH HIGHLANDS CA 95660 204888540 501(c)(3) 9500 Orphans TMCJ INT'L PRODUCTIONS PO BOX 1799 VIRGINIA BEACH VA 23467 541826718 501(C)(3) 20000 Christian Broadcasting VIRGINIA ARTS FESTIVAL 220 BOUSH STREET NORFOLK VA 23510 541786140 501(C)(3) 40000 The Arts VIRGINIA SYMPHONY 861 GLENROCK ROAD NORFOLK VA 23502 546000598 501(C)(3) 65000 The Arts Evangelical Council for Financial Accountability 440 W Jubal Early Drive Suite 130 Winchester VA 22601 930744698 501(C)(3) 25000 Religious Leadership Training International PO Box 9882 Chesapeake VA 23321 541670425 501(C)(3) 12500 Evangelism Assemblies of God - General Council 1445 North Boonville Ave Springfield MO 65802 440577787 501(C)(3) 10000 Evangelism Stonebridge School PO Box 9247 Chesapeake VA 23321 541358212 501(C)(3) 10000 Christian Education 33 0 Benevolence 1 6193 PT I LINE 2 CBN MONITORS ITS DOMESTIC GRANTS IN ONE OR MORE OF THE FOLLOWING WAYS TO DETERMINE THAT THE GRANTEE IS PERFORMING WORK CONSISTENT WITH CBN'S TAX EXEMPT PURPOSES: 1) REVIEWING WRITTEN REPORTS FROM GRANTEES ON THE USE OF THE FUNDS; 2) PERSONNEL VISITS TO SELECTED PROJECTS FUNDED BY GRANTS; 3) PERSONAL KNOWLEDGE OF GRANTEE'S USE OF FUNDS AND 4) INTERNAL AUDIT TESTS ON A SAMPLE BASIS. X X X true true X X X false false false true false false false false false GORDON P ROBERTSON 377875 0 295 0 1242 0 4146 0 16745 0 400303 0 0 0 MICHAEL D LITTLE 325298 0 295 0 6874 0 3554 0 11907 0 347928 0 0 0 RANDY J MORELL 188221 0 295 0 2693 0 2100 0 16745 0 210054 0 0 0 G MICHAEL CARTER 163667 0 25295 0 0 0 0 0 0 0 188962 0 0 0 MARVIN B EDWARDS 158488 0 295 0 3720 0 1777 0 16745 0 181025 0 0 0 MICHAEL STONECYPHER 135374 0 295 0 638 0 1508 0 16745 0 154560 0 0 0 JOHN S TURVER 194474 0 44648 0 2756 0 1750 0 11907 0 255535 0 0 0 DAVID K GRIFFITH 234375 0 295 0 1190 0 2585 0 16745 0 255190 0 0 0 JAMES R BARR JR 125374 0 29794 0 378 0 1400 0 16731 0 173677 0 0 0 TERRY MEEUWSEN 232682 0 3440 0 3328 0 2515 0 16745 0 258710 0 0 0 LEE WEBB 200375 0 295 0 2808 0 2208 0 16745 0 222431 0 0 0 DAVID BRODY 178260 0 272 0 569 0 1938 0 16842 0 197881 0 0 0 JOSEPH F FITZPATRICK 170029 0 1770 0 2384 0 1885 0 16745 0 192813 0 0 0 ROBERT CURLEY 137875 0 7670 0 425 0 1535 0 16833 0 164338 0 0 0 Pt I, Line 5A JOHN TURVER, VP MARKETING, RECEIVED COMPENSATION BASED ON THE AMOUNT OF ADVERTISING REVENUE. THESE PAYMENTS WERE $44,353 IN 2012. Part I, Line 1A FIRST CLASS OR CHARTER TRAVEL: TO FACILITATE ITS 24 HOUR SECURITY COVERAGE OF DR. ROBERTSON, CBN PROVIDES CHARTER AIR SERVICE FOR HIS BUSINESS AND PERSONAL FLIGHTS. CBN REPORTS THE TAXABLE INCOME FOR DR. ROBERTSON'S PERSONAL FLIGHTS ON HIS FORM 1099. IT USES THE STANDARD INDUSTRY FARE LEVEL (SIFL) METHOD AS ALLOWED UNDER IRS RULES TO VALUE THE PERSONAL FLIGHTS. Part I, Line 1A CBN MAY OCCASIONALLY PROVIDE CHARTER TRAVEL FOR CERTAIN OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHEN TRAVEL COSTS WILL BE REDUCED OR OTHER BUSINESS CONDITIONS WARRANT THE NEED FOR CHARTER TRAVEL. CBN MAY ALSO OCCASIONALLY PROVIDE FIRST CLASS TRAVEL FOR CERTAIN OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHEN BUSINESS CONDITIONS WARRANT THE NEED FOR FIRST CLASS TRAVEL. ALL SUCH TRAVEL MUST BE APPROVED IN ADVANCE BY THE CHAIRMAN, CEO, OR PRESIDENT. Part I, Line 1A TRAVEL FOR COMPANIONS: CBN MAY PROVIDE COMPANION AIR TRAVEL FOR DR. ROBERTSON WHEN MEMBERS OF HIS FAMILY ARE REQUIRED TO TRAVEL OR TEMPORARILY RELOCATE FOR BUSINESS PURPOSES. IT MAY ALSO PROVIDE NON-BUSINESS COMPANION AIR TRAVEL FOR DR. ROBERTSON AND WILL REPORT THE SIFL VALUE OF ANY SUCH NON-BUSINESS FLIGHTS ON HIS FORM 1099. CBN MAY PROVIDE COMPANION AIR TRAVEL FOR ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHEN THEIR FAMILIES ARE REQUIRED TO TRAVEL FOR BUSINESS PURPOSES, REQUIRED TO LIVE OUTSIDE THE U.S. FOR BUSINESS PURPOSES, OR REQUIRED TO TEMPORARILY RELOCATE FOR BUSINESS PURPOSES. IT MAY ALSO OCCASIONALLY PROVIDE NON-BUSINESS COMPANION AIR TRAVEL FOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES. THE SIFL VALUE ON ANY SUCH FLIGHTS WILL BE ADDED TO FORM W-2 FOR OFFICERS AND KEY EMPLOYEES AND FORM 1099 FOR DIRECTORS. Part I, Line 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: TO FACILITATE ITS 24 HOUR SECURITY OF DR. ROBERTSON, CBN PROVIDES HOUSING IN THE FORM OF THE CHANCELLORY. CBN MAY PROVIDE A TAX FREE HOUSING ALLOWANCE TO ORDAINED MINISTERS OF THE GOSPEL WHO SERVICE IN CHAPLAINCY POSITIONS FOR CBN. THE VICE PRESIDENT OF HUMAN RESOURCES WILL DETERMINE WHAT CHAPLAINCY POSITIONS QUALIFY TO RECEIVE AN ALLOWANCE AND THE PRESIDENT WILL DESIGNATE EACH ALLOWANCE AT THE BEGINNING OF THE YEAR. AARON LITTLE SON OF PRESIDENT 71207 WAGES AND BENEFITS false MICHAEL LEAL SON-IN-LAW OF VP 62929 WAGES AND BENEFITS false RHONDA PALSER WIFE OF VP 46416 WAGES AND BENEFITS false CHRIS A MITCHELL JR SON OF VP 39443 WAGES AND BENEFITS false X 37290 WHOLESALE ESTIMATE X 12200 WHOLESALE ESTIMATE X 55 1145351 MARKET QUOTE X 25 28822 WHOLESALE ESTIMATE X 16 317346 WHOLESALE ESTIMATE X Relief Supplies 4 13820 WHOLESALE ESTIMATE X Miscellaneous 13 118766 WHOLESALE ESTIMATE 0 false true false Pt V, Line 4B BRAZIL, CAMBODIA, CANADA, CHINA, COSTA RICA, GERMANY, GHANA, HONG KONG, INDIA, INDONESIA, ISRAEL, KAZAKHSTAN, LAOS, MEXICO, NIGERIA, PERU, PHILIPPINES, RUSSIA, SENEGAL, SOUTH AFRICA, THAILAND, UKRAINE, UNITED KINGDOM. Pt VI-A, Line 2 M.G. ROBERTSON, CHAIRMAN OF THE BOARD, AND A.E. ROBERTSON, SECRETARY AND DIRECTOR, ARE MARRIED. THEIR SON, GORDON ROBERTSON, SERVES AS CEO AND VICE-CHAIRMAN. Pt VI-B, Line 11A THE CHRISTIAN BROADCASTING NETWORK PREPARES A DRAFT OF THE 990 WHICH IS REVIEWED BY KPMG AND SENIOR MANAGEMENT. THE REVISED 990 IS SUBMITTED TO THE BOARD FOR REVIEW. FURTHER REVISIONS ARE CONFIRMED BY KPMG. Pt VI-B, Line 12C THE CHRISTIAN BROADCASTING NETWORK MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY DURING PERFORMANCE EVALUATIONS AND THE REVIEW OF ANNUAL QUESTIONNAIRES. Pt VI-B, Line 15 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL CONDUCT AN INDEPENDENT REVIEW OF COMPENSATION WHICH INCLUDES THE CHAIRMAN, CEO, PRESIDENT, ALL VICE PRESIDENTS AND KEY EMPLOYEES EVERY THREE YEARS. THIS PROCESS INCLUDES SECURING COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, REVIEWING THE DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Pt VI-C, Line 17 ARIZONA, CALIFORNIA, FLORIDA, HAWAII, LOUISIANA, MARYLAND, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NORTH CAROLINA, NORTH DAKOTA, OREGON, SOUTH CAROLINA, TENNESSEE, WASHINGTON, WEST VIRGINIA, WISCONSIN. Pt VI-C, Line 19 THE CHRISTIAN BROADCASTING NETWORK MAKES ITS AUDITED FINANCIAL STATEMENTS PUBLICLY AVAILABLE BY PROVIDING COPIES ON REQUEST AND ALSO POSTS THE STATEMENTS ON CBN.COM. Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE WERE AS FOLLOWS: Disallowed Income / Loss on Sub ($3,708,795) Part XII, Line 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS OVERSIGHT AND APPOINTMENT RESPONSIBILITY FOR THE AUDIT AND INDEPENDENT AUDITORS. Part III, Line 4A The 700 Club is a live television program that airs weekdays before a studio audience from The Christian Broadcasting Network's (CBN) broadcast facilities in Virginia Beach, Virginia, and is the primary program used by CBN to preach the Gospel of Jesus Christ in the U.S. On the air continuously since 1966, The 700 Club is one of the longest-running programs in broadcast history. Hosted by Pat Robertson, Terry Meeuwsen, Wendy Griffith and Gordon Robertson, with news anchor John Jessup, The 700 Club is a Christian news/magazine style program that has the variety and pacing of a morning show with in-depth investigative reporting by the CBN News team plus interviews, inspiring stories, and Christian ministry. In the program, viewers are invited to accept Jesus Christ as their personal Savior. The program is carried on over 100 U.S. broadcast television stations, ABC Family Channel cable network, and most major Christian Television Networks. The 700 Club can now be seen in over 110 million homes and averages nearly one million viewers on a daily basis. Over 64.2 million unique viewers watched the 700 club at least once in the past year. In addition to airing CBN's programming on cable television networks and local affiliates, CBN also streams its programming on the Internet making it available to the worldwide audience. As part of the 700 Club, CBN News covers stories and events affecting Christians in the US and around the world. The Washington Bureau reports on news from the Capitol and CBN's International correspondents report on events and trends that shape the world. Over the years, The 700 Club has become well known for its fresh and insightful interviews, hard-hitting special reports, and dramatic features. Some recent highlights include: 1) International news coverage on the persecution of Christians worldwide including the nations of China, Egypt, Indonesia, Iran, Iraq, Nigeria, Pakistan and Syria, the changing political landscape in the Middle East and the nuclear proliferation in Iran and North Korea. 2) CBN News guests have included numerous governors, members of Congress and foreign heads of state. 3) Many celebrities appear on The 700 Club to share their Christian testimonies or discuss other relevant topics. 700 Club Interactive is an exciting new program that gives viewers from across the country the opportunity to interact with the hosts Gordon Robertson and Terry Meeuwsen. The program content is a combination of Bible teaching, testimonies, and prayer. Viewers may call in via telephone, Skype, or internet texting to request prayer for various situations in their lives. The prayer requests range from health related issues, marriage, and heart-rending stories of callers trying to cope with the loss of a loved one. It's a combination of the surprise elements of "Reality Television" with solid Biblical teaching. 700 Club Interactive airs weekdays on The ABC Family Channel 9:30-10am EST. CBN also produces Christian programs that can be seen in 139 countries in 62 languages worldwide, using indigenous hosts, indigenous languages, and are culturally relevant. These programs make up 80% of CBN's total global television audience. Since its inception in 1995, CBN.com has been at the forefront of Internet communication. With more than 39 million site visits in 2012, CBN.com consistently ranks among the top Christian sites in the world. Featuring content from a host of CBN affiliated television programs including the 700 Club, 700 Club Interactive, CBN News, Superbook, and international programs as well as original Web exclusive content, people viewed more than 86 million web pages in 2012. CBN.com also utilizes the latest streaming video technology, internet television & radio, podcasts, apps, a mobile Web site, and social network tools to preach the Gospel of Jesus Christ. Part III, Line 4B The goal of CBN's global outreach is to take the Gospel message around the world and share the love and hope of Jesus with those in need. CBN demonstrates innovation and integrity as it develops indigenous centers and partners with native Christian groups to spread the Gospel by the strategic use of: television, video evangelism, cell church planting, community-based humanitarian outreaches, and disaster relief efforts. CBN uses several key strategies in its worldwide evangelism efforts. The key strategy is to develop indigenous CBN centers that provide local outreach through the use of television, radio, internet, and video programming. Another important strategy is the development of partnerships with local Christian organizations to maximize resources and impact. The use of indigenous, recurring television programming in a country is a powerful outreach tool that will build a solid viewership base. Periodically, CBN also employs a "media blitz" which has proven an effective ministry tool to share Christian, family-oriented programming. Media Blitzes use animation specials and other culturally-relevant television shows broadcast in prime time, radio programs, Internet, and literature on as many outlets as possible in a targeted country in a short period, typically one to two weeks. CBN now has 13 episodes of a new version of Superbook, a series of animated Bible stories CBN originally produced in Japan in the early 1980's. CBN is currently working on more than 20 language translations of these episodes, as well as Superbook websites in various languages, a Sunday School curriculum, and other Superbook-related products. CBN focuses its global evangelistic outreach in the following regions: Central America and the Caribbean, South America, Sub-Saharan Africa, the Middle East and North Africa, India, Indonesia, Europe, Southeast Asia, China, and Russia and the Newly Independent States (NIS). In the most recent survey for which information is available, more than 55 million people prayed during a twelve-month period to receive Jesus as their Savior through CBN's television broadcasts and other projects. In 2012 CBN programs were produced in 62 languages and programs have been produced in more than 110 foreign languages in total. CBN programs could be seen in 139 countries and territories. According to a recent independent survey, a projected 265,000,000 individuals viewed at least one episode of a CBN International TV program. In 2012, CBN in partnership with Operation Blessing dug more than 1,658 fresh water wells in India, the Philippines, Cambodia, Thailand, Nigeria, Ghana, South Africa, and Liberia, and constructed 450 cisterns in China, altogether serving more than more than 542,000 people in total. This partnership with Operation Blessing provided more than 385,000 pounds of food for people in desperate need, and conducted more than 2,091 medical, dental and surgical missions around the world treating more than 725,000 people. Through the fiscal year ending March 2013 more than 92,000 in-home cell groups are now operating in the NIS. Orphan's Promise is a special project of CBN that is aimed at helping orphans and vulnerable children around the world through life skills training and academic programs; spiritual development; mentoring and career preparation; housing, food and clothing assistance; health care programs; as well as orphan care and adoption advocacy. In FY2013 Orphan's Promise helped thousands of vulnerable children in 42 countries in Africa, Asia, Latin America, Europe and the Newly Independent States. Part III, Line 4C The Prayer Center is a department of CBN that provides prayer, scriptural guidance and literature to people through CBN's telephone prayer lines and social media portals. The center's phones are staffed by more than 300 prayer staff that are trained in offering comfort and encouragement from a biblical perspective. The Prayer Center was established in 1974 and received 279,902 calls in its first year. The current Monday - Friday daily average is approximately 10,000 inbound/outbound calls and web chats. In 2012 the Prayer Center had 3,100,000 live contacts of which 27,771 were salvations. Since its inception there have been approximately 93,000,000 contacts of which 3,000,000 were salvations. Basing every call in scripture and prayer is the primary focus of The 700 Club Prayer Center. CBN's prayer staff listens with compassion to a caller's concerns, offer encouraging words from the Bible and pray for a solution to the caller's problem. Prayer Center telephone staff also offer callers free literature from dozens of pamphlets covering relevant spiritual topics such as prayer, finances, marriage, salvation and other subjects that concern our callers. CBN.com offers electronic copies of the literature noted above as well as the opportunity to submit prayer requests electronically. The Prayer Center supports the various outreaches of CBN with intercessory prayer to see CBN accomplish its mission around the world. Phone calls and web chat to CBN's prayer line are categorized according to the subject matter discussed during the call. The number of calls to the prayer line and the number of people who made the decision to receive Jesus Christ as Savior have been recorded since 1963. Other call categories have been tracked since 1977. This data is used to measure our progress and strategize for future ministry. Part III, Line 4D Support of Operation Blessing International Relief and Development Corporation: Operation Blessing International is a 501(c)(3) nonprofit, humanitarian organization with a mission to demonstrate God's love by alleviating human need and suffering in the United States and around the world. Implementing programs that include disaster relief, medical aid, hunger relief, orphan care, clean water and community development, OBI made a significant impact in the lives of 6.4 million people during fiscal year 2013. During FY13, OBI held 1,730 international medical missions that provided free medical care such as general medical, optical, dental and surgical services. OBI also dispensed medicine to children and adults in countries like El Salvador, the Philippines, Peru, India, Nigeria, Haiti and China and provided life-changing surgeries such as cleft lip and palate, cataract and more to those in need. In addition to volunteer medical teams, OBI mobilizes national health care workers to provide free or low-cost medical and dental services in rural areas so remote populations can receive care. OBI frequently provides medical equipment and supplies to health care facilities in developing areas where supplies run low and equipment is impossible to get. OBI also addresses community health issues by providing access to basic medicines, medical supplies and training. Operation Blessing was instrumental in feeding millions of hungry people around the world in FY13, including seed banks to help famine-stricken families in Niger and feeding programs for children in Kenya, Cambodia and Guatemala. A first responder in times of disaster, OBI responded to 45 disasters in FY13, helping more than 384,000 people in need. In the wake of historic Superstorm Sandy, teams aided victims in New York with emergency food and relief, debris cleanup and rebuilding efforts as well as helping tornado victims in Texas. Teams also supplied food to families impacted by civil war in Mali. In FY13, Operation Blessing equipped individuals with marketable job skills and small business opportunities in countries such as Honduras, the Philippines, Kenya, Peru, India and Israel. From training in electrical work and baking to community vegetable gardens and sewing centers, OBI is providing those in need with the resources and skills to sustain their families and develop stronger communities. During this last fiscal year, Operation Blessing built 1,941 wells in communities lacking clean drinking water, benefiting nearly half a million people in countries such as India, Nigeria and Thailand. Community water systems and filters in places like Honduras and Sierra Leone are providing families with access to safe water, and ongoing chlorine production in Haiti is helping disinfect 4 million gallons of water daily. Through feeding programs, educational assistance, life skills training, medical care and more, OBI is reaching orphans and vulnerable children such as street kids, child trafficking victims, and children battling poverty and malnutrition. In FY13, OBI helped at-risk children and youth in countries such as Mexico, Guatemala, Uganda, Peru, India and China. In the United States, OBI's fleet of Hunger Strike Force tractor-trailers traveled more than 1.6 million miles and distributed more than 68 million pounds of food and donated products to families in need. By working closely with food processing companies, growers and manufacturers, OBI taps into America's surplus and gathers corporate donations of food staples and relief products, delivering much-needed food and relief supplies to disadvantaged families and disaster victims. The HSF's fleet of eighteen-wheeler, tractor trailer trucks transports millions of pounds of food, relief products and disaster relief supplies to a network of more than 120 community-based partners in dozens of cities across the U.S. These partners in turn serve roughly 4,400 local food pantries and hunger relief agencies nationwide. Currently, OBI has a 90,000 square foot distribution center in Chesapeake, Virginia; a 45,000 square-foot warehouse in Grand Prairie, Texas; a 60,000 square-foot storm headquarters warehouse in Ocala, Florida; and a 23,000 square-foot food distribution center in Bristol, Virginia, to help reach impoverished families in Appalachia. These distribution centers make it possible to strategically ship mixed loads of food and other relief supplies to disadvantaged families and disaster victims. During FY13, OBI's domestic disaster relief teams helped communities in crisis by providing relief to tornado victims in Texas, storm victims in West Virginia, and hurricane victims in Louisiana, New York and New Jersey. When a devastating tornado struck Texas, Operation Blessing provided victims with hot meals, tarped damaged roofs and helped residents with debris cleanup-including providing an "Extreme Blessing" Home Makeover. In response to Hurricane Isaac that struck areas still recovering from Hurricanes Katrina and Gustav, OBI teams provided nearly 27,000 hot meals, delivered five truckloads of food, drinks, hygiene supplies and other emergency relief, and facilitated hundreds of work orders to help affected residents with debris removal and cleanup. In the wake of Hurricane Sandy, OBI immediately responded to help New York and New Jersey residents. Teams conducted mass food and hot meal distributions in Manhattan, Far Rockaway, & Coney Island, NY, to high-rise Section 8 apartment residents without power and heat, including distributing over 450,000 lbs. (17 truckloads) of food, water and supplies. OB later focused their efforts on Breezy Point, NY, coordinating volunteer efforts, debris cleanup, helping residents salvage belongings and completing (2) "Extreme Blessing" Home Makeovers. In Toms River, Bayville, Little Egg Harbor, and Mystic Island, New Jersey, OB teams also helped families with debris cleanup, gutting, and repairing affected homes. Support for Other Charities and Ministries: CBN supports various other organizations within the United States. They include ministries, educational entities, humanitarian agencies, and various other non-profit organizations. Production and Distribution of Christian Materials: CBN's goal is that the production and distribution of Christian materials will bring millions of people to richer relationships with Christ. Schedule F, Part I, Line 3, Column (a) In North America, CBN has offices in Mexico and Canada. In the most recent fiscal year, CBN television programs were broadcast on 17 stations in Mexico and 4 stations in Canada and could be seen on satellite in both countries. CBN staff responded to over 58,000 persons through telephone calls, mailings, emails and special events. CBN also assisted in providing disaster relief, medical care and food to over 24,000 beneficiaries in Mexico. A total of 41,001 unique visitors viewed CBN websites. Schedule F, Part I, Line 3, Column (a) In Russia and the Newly Independent States, CBN has offices in Ukraine, Russia and Kazakhstan. In the most recent fiscal year, CBN television programs were broadcast on 76 stations throughout the region including satellite services covering the region. CBN staff responded to over 60,000 persons through telephone calls, mailings, emails, SMS, and special events. CBN also assisted in providing care for orphans and vulnerable children, the elderly as well as medical care to over 15,000 beneficiaries. A total of 348,320 unique visitors viewed CBN websites. Schedule F, Part I, Line 3, Column (a) In South America, CBN has an office in Peru. In the most recent fiscal year, CBN television programs were broadcast in Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Guyana, Paraguay, Peru, Suriname, and Venezuela on a total of 91 stations. CBN staff responded to over 7,000 persons through telephone calls, mailings, emails, SMS, and special events. CBN also assisted in providing medical care, food, water, livelihood assistance and other types of humanitarian relief to over 3.1 million beneficiaries. Schedule F, Part I, Line 3, Column (a) In South Asia, CBN has two offices in India. In the most recent fiscal year, in this region television programs were broadcast in India, Nepal and Pakistan on a total of 8 television stations. CBN staff responded to over 327,000 persons through telephone calls, mailings, emails, SMS, and special events. CBN also assisted in providing medical care, food, water, disaster relief, and livelihood assistance to over 538,000 beneficiaries. A total of 726,026 unique visitors viewed the CBN websites. Schedule F, Part I, Line 3, Column (a) In Sub-Saharan Africa, CBN has offices in Ghana, Liberia, Nigeria, Senegal, South Africa and Zimbabwe. In the most recent fiscal year, CBN programs were broadcast in 35 countries on a total of 196 stations, including satellite stations covering much of the African continent. CBN staff responded to over 1.2 million persons through telephone calls, mailings, emails, SMS, and special events. CBN also assisted in providing disaster relief, medical care, food and water to over 227,000 beneficiaries. A total of 31,815 unique visitors viewed the CBN websites. 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