EDUCATIONAL MEDIA FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL MEDIA FOUNDATION (EIN 94-2816342)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201302209349301450
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T15:10:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942222122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATSON AND ISOM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1638 | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942816342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL MEDIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 9162511600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE NOVAK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9162511600 | Phone |
| Date Signed | 2013-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL PETERSON | Name |
| PTIN | P00273088 | PTIN |
| Phone | 5308916474 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE NOVAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 136578870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMFBROADCASTING.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 412 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 6443 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112427432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131439025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -642078 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1143151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1103568 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111850190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 133685744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19032 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29406554 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29449799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 350423 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 253304 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4368188 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47395558 | OtherExpensePriorYear |
| Other Expenses Current Year | 51996798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77171567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81732687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34678623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51953057 | RevenuesLessExpensesCY |
| Total Assets BOY | 335830181 | TotalAssetsBOY |
| Total Assets EOY | 368614145 | TotalAssetsEOY |
| Total Liabilities BOY | 129266531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109689574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206563650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 258924571 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69665441 | Expense |
| Description | EMF OPERATES NETWORKS (KLOVE AND AIR1) OF RADIO STATIONS AND TRANSLATORS WITH A NON-COMMERCIAL, RELIGIOUS AND EDUCATIONAL FORMAT PROVIDING MUSIC, NEWS, AND RELIGIOUS EDUCATIONAL PROGRAMS AND ANNOUNCEMENTS. EMF ALSO PROVIDES PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32786 | Expense |
| Grants | 32786 | Grants |
| Description | EMF PROVIDED GRANTS TO EXEMPT ORGANIZATIONS WHICH SUPPORT AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69698227 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 479 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 412 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC MOSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9162511600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MITCH BARNHART | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARRELL CHAMBLISS | ||||||||
| DIRECTOR/CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| DAVID FERRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALT GOLEMBESKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY MOODY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE NOVAK | ||||||||
| CEO/PRESIDENT/DIRECTOR | 50.00 | X | 553819 | 0 | 20694 | X | ||
| DAVID PIERCE | ||||||||
| CHIEF CREATIVE OFFICER/1ST VP | 50.00 | 265709 | 0 | 32090 | X | |||
| ERIC MOSER | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 180733 | 0 | 29294 | X | |||
| ALAN MASON | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | 247203 | 0 | 25225 | X | |||
| DAN ANTONELLI | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 50.00 | 248768 | 0 | 31682 | X | |||
| KEVIN BLAIR | ||||||||
| GENERAL COUNSEL/SECRETARY | 50.00 | 217520 | 0 | 9458 | X | |||
| DAVID ATKINSON | ||||||||
| TREASURER | 50.00 | 166800 | 0 | 25013 | X | |||
| BRIAN BURGER | ||||||||
| VP OF HUMAN RESOURCES | 50.00 | 189968 | 0 | 22259 | X | |||
| JOE MILLER | ||||||||
| VP SIGNAL DEVELOPMENT/ASST TREASURER | 50.00 | 230431 | 0 | 31561 | X | |||
| VIRGINA WALKER | ||||||||
| VP LISTENER SVCS/ASST SECRETARY | 50.00 | 121025 | 0 | 19069 | X | |||
| RANDY RICH | ||||||||
| VP OF PHILANTHROPY | 50.00 | 197731 | 0 | 15538 | X | |||
| SAM WALLINGTON | ||||||||
| VP OF ENGINEERING | 50.00 | 180822 | 0 | 22230 | X | |||
| BRIAN GANTMAN | ||||||||
| GOV AFFAIRS DIRECTOR/IN-HOUSE COUNSEL | 50.00 | 179327 | 0 | 28784 | X | |||
| BILL LYONS | ||||||||
| PRINCIPAL DATA SCIENTIST | 50.00 | 152049 | 0 | 21589 | X | |||
| FRANK MARANZINO | ||||||||
| DIRECTOR OF STUDIO TECHNOLOGY | 50.00 | 147208 | 0 | 22115 | X | |||
| DAVID FITTS | ||||||||
| DIR OF BUSINESS PARTNERS | 50.00 | 208245 | 0 | 20751 | X | |||
| EDWARD LENANE | ||||||||
| DIRECTOR OF NATIONAL EVENTS | 50.00 | 144785 | 0 | 27287 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3632143 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404639 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORPORATION | |||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | CALL CENTER | 840352 |
| VISION COMMUNICATIONS CONSULTING | |||||
| 240 HIGH BRIDGE ROAD | MOUNT UPTON | NY | 13809 | STATION CONSTRUCTION | 360814 |
| MIRROR IMAGE INTERNET INC | |||||
| TWO HIGHWOOD DRIVE | TEWKSBURY | MA | 01876 | INTERNET STREAMING | 286733 |
| KP CORPORATION | |||||
| DEPT LA 23670 | PASADENA | CA | 91185 | PRINTING/MAIL HOUSE | 286722 |
| SHAREMEDIA SERVICES INC | |||||
| PO BOX 46695 | EDEN PRAIRIE | MN | 553440695 | CONSULTING | 264161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 131439025 | AllOtherContributions |
| Noncash Contributions | 42401 | NoncashContributions |
| Total Contributions | 131439025 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176585 | TotalRevenueColumn |
| Exclusion | $176,585 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 267871 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 342799 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -74928 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74928 | TotalRevenueColumn |
| Unrelated Business Revenue | -74928 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1968333 | Securities |
| Other | 1548560 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1936149 | Securities |
| Other | 614178 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32184 | Securities |
| Other | 934382 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 966566 | TotalRevenueColumn |
| Exclusion | $966,566 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EXTINGUISHMENT OF DEBT | 999999 | 853308 | $853,308 | |
| OTHER | 900099 | 225788 | $225,788 | |
| REFERRAL FEES | 900099 | 99400 | $18,029 | 81371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1178496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133685744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6443 | UnrelatedBusinessRevenue |
| Exclusion | $2,240,276 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32786 | Total |
| Program Services | 32786 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2881594 | Total |
| Program Services | 539752 | ProgramServices |
| Management And General | 1942457 | ManagementAndGeneral |
| Fundraising | 399385 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19497990 | Total |
| Program Services | 15880476 | ProgramServices |
| Management And General | 2084008 | ManagementAndGeneral |
| Fundraising | 1533506 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361949 | Total |
| Program Services | 294796 | ProgramServices |
| Management And General | 38686 | ManagementAndGeneral |
| Fundraising | 28467 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962896 | Total |
| Program Services | 4042117 | ProgramServices |
| Management And General | 530450 | ManagementAndGeneral |
| Fundraising | 390329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745370 | Total |
| Program Services | 1421547 | ProgramServices |
| Management And General | 186551 | ManagementAndGeneral |
| Fundraising | 137272 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468939 | Total |
| Management And General | 468939 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97307 | Total |
| Management And General | 97307 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253304 | Total |
| Fundraising | 253304 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610681 | Total |
| Program Services | 630414 | ProgramServices |
| Management And General | 159793 | ManagementAndGeneral |
| Fundraising | 820474 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1841759 | Total |
| Program Services | 1493970 | ProgramServices |
| Management And General | 200357 | ManagementAndGeneral |
| Fundraising | 147432 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523277 | Total |
| Program Services | 2055127 | ProgramServices |
| Management And General | 269696 | ManagementAndGeneral |
| Fundraising | 198454 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087643 | Total |
| Program Services | 1087643 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056592 | Total |
| Program Services | 845057 | ProgramServices |
| Management And General | 129932 | ManagementAndGeneral |
| Fundraising | 81603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1923210 | Total |
| Program Services | 1566392 | ProgramServices |
| Management And General | 205559 | ManagementAndGeneral |
| Fundraising | 151259 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21531 | Total |
| Management And General | 21531 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6547310 | Total |
| Program Services | 6547310 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7646805 | Total |
| Program Services | 7264465 | ProgramServices |
| Management And General | 382340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285057 | Total |
| Program Services | 213793 | ProgramServices |
| Management And General | 71264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NETWORK OPERATIONS | 18685047 | 18685047 | ||
| ENGINEERING | 5065676 | 4559109 | 354597 | 151970 |
| BANKING/CASH PROCESSING | 1557256 | 1479359 | 77897 | |
| REPAIRS & MAINTENANCE | 402292 | 323391 | 47673 | 31228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176416 | Total |
| Program Services | 735676 | ProgramServices |
| Management And General | 397235 | ManagementAndGeneral |
| Fundraising | 43505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81732687 | Total |
| Program Services | 69698227 | ProgramServices |
| Management And General | 7666272 | ManagementAndGeneral |
| Fundraising | 4368188 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14262699 | BOY |
| EOY | 24949878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076951 | BOY |
| EOY | 2100050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21602316 | BOY |
| EOY | 28654494 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340971 | BOY |
| EOY | 740443 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31600 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883856 | BOY |
| EOY | 1000129 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125387 | BOY |
| EOY | 1559066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183655 | BOY |
| EOY | 1341865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98580768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57754748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38077703 | BOY |
| EOY | 40826020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49500 | BOY |
| EOY | 10624461 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5545419 | BOY |
| EOY | 544003 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246145376 | BOY |
| EOY | 251740965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504748 | BOY |
| EOY | 4532771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335830181 | BOY |
| EOY | 368614145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402368 | BOY |
| EOY | 5004534 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60075154 | BOY |
| EOY | 54186579 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64289009 | BOY |
| EOY | 49873461 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 625000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129266531 | BOY |
| EOY | 109689574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205712766 | BOY |
| EOY | 257973390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850884 | BOY |
| EOY | 951181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206563650 | BOY |
| EOY | 258924571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335830181 | BOY |
| EOY | 368614145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51953057 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 407864 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86342672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88250763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101613971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112427432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131439025 | CurrentTaxYear |
| Total | 520073863 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86342672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88250763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101613971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112427432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131439025 | CurrentTaxYear |
| Total | 520073863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 520073863 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176587 | CurrentTaxYear |
| Total | 773156 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6443 | CurrentTaxYear |
| Total | 6443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097125 | CurrentTaxYear |
| Total | 1437845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 522291307 | TotalSupport |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2008 AMOUNT: $ 95,005. 2009 AMOUNT: $ 57,485. 2010 AMOUNT: $ 49,664. 2011 AMOUNT: $ 138,566. 2012 AMOUNT: $ 225,788. EXTINGUISHMENT OF DEBT - 2012 AMOUNT: $ 853,308. REFERRAL FEES - 2012 AMOUNT: $ 18,029. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $12,514 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $47,146 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 59660 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | POSTED INFORMATION ON OUR ORGANIZATION'S WEBSITES REGARDING PROPOSED LEGISLATION THAT WOULD AFFECT OUR ORGANIZATION; MEMBERSHIP IN THE NATIONAL ASSOCIATION OF BROADCASTERS AND THE NATIONAL RELIGIOUS BROADCASTERS | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4954995 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | 672320 | InvestmentEarningsOrLosses |
| Administrative Expenses | 74854 | AdministrativeExpenses |
| End Of Year Balance | 10552461 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | -45005 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4954995 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2417000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2765293 | OtherCostOrOtherBasis |
| Book Value | 5182293 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10908179 | OtherCostOrOtherBasis |
| Depreciation | 2315033 | Depreciation |
| Book Value | 8593146 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1276471 | OtherCostOrOtherBasis |
| Depreciation | 290243 | Depreciation |
| Book Value | 986228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69473688 | OtherCostOrOtherBasis |
| Depreciation | 46440851 | Depreciation |
| Book Value | 23032837 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11740137 | OtherCostOrOtherBasis |
| Depreciation | 8708621 | Depreciation |
| Book Value | 3031516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40826020 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS ON THE ENDOWMENT ARE INTENDED TO FUND THE ORGANIZATION'S PASTORAL CARE EFFORTS. THE ENDOWMENT MAY ALSO BE USED AS COLLATERAL FOR A LINE OF CREDIT OR OTHER LENDING VEHICLE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | EMF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN EMF'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. EMF'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF DECEMBER 31, 2012, AND EMF DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAREMEDIA SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 46695 | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 553440695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLEDGE DRIVE COACHING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 27868012 | GrossReceipts |
| Amount Retained By Contractor | 230910 | AmountRetainedByContractor |
| Net To Organization | 27637102 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 27868012 | TotalGrossReceipts |
| Total Retained By Contractors | 230910 | TotalRetainedByContractors |
| Total Net To Organization | 27637102 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SHAREMEDIA SERVICES, INC. WAS PAID $253,304 FOR THE PERFORMANCE OF CONSULTING WORK IN CONNECTION WITH EMF FUNDRAISING EFFORTS. THEIR ROLE CENTERS AROUND ON-AIR COACHING DURING PLEDGE DRIVES. SHAREMEDIA WAS COMPENSATED FOR THEIR PROFESSIONAL SERVICES AND TRAVEL RELATED EXPENSES WERE REIMBURSED. THE AMOUNT DISCLOSED IN FORM 990, SCHEDULE G, PART I, LINE 2(B)(V) REPRESENTS SHAREMEDIA'S TOTAL BILLINGS REDUCED BY THE TRAVEL EXPENSE REIMBURSEMENT. EMF DID NOT HAVE ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH IT MADE PAYMENTS EXCLUSIVELY FOR FUNDRAISING ADMINISTRATIVE EXPENSES BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. EMF DOES NOT ENGAGE IN GAMING ACTIVITY. GROSS RECEIPTS FROM FUNDRAISING ACTIVITY WERE ESTIMATED USING DATA ACCUMULATED DURING OUR SEMI-ANNUAL PLEDGE DRIVES AND SUBSEQUENT FUNDRAISING EFFORTS, DURING WHICH THE ORGANIZATIONS LISTED PROVIDED "PROFESSIONAL SERVICES". | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRANCE FOR CHRIST | |||||||
| PO BOX 73151 | PHOENIX | AZ | 85050 | 342057319 | 501(C)(3) | 6800 | TO SUPPORT BROADCAST OF CHRISTIAN RADIO IN FRANCE |
| NEED HIM NAT'L MEDIA OUTREACH INC | |||||||
| 2001 W PLANO PKWY STE 1400 | PLANO | TX | 75075 | 752716321 | 501(C)(3) | 6000 | TO SUPPORT NEED HIM MINISTRIES TO INTENTIONALLY PRESENT THE GOSPEL OF JESUS CHRIST USING ALL FORMS OF MEDIA |
| NATIONAL RELIGIOUS BROADCASTERS | |||||||
| 9510 TECHNOLOGY DRIVE | MANASSAS | VA | 201104149 | 221841274 | 501(C)(3) | 5700 | TRANSPORTATION COST FOR BALKINS MEDIA TRAINING |
| ENERGIZE MINISTRIES INC | |||||||
| 2152 STONERIDGE PLACE | WINSTONSALEM | NC | 27107 | 270472317 | 501(C)(3) | 5000 | SUPPORT MISSION TO ENCOURAGE AND REFRESH MINISTRY LEADERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH RECIPIENT CHARITY MUST HAVE QUALIFIED PUBLIC CHARITY STATUS AND RECEIVE BOARD APPROVAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE NOVAK | ||||||||||||||
| CEO/PRESIDENT/DIRECTOR | 403413 | 0 | 122652 | 0 | 27754 | 0 | 4900 | 0 | 15794 | 0 | 574513 | 0 | 0 | 0 |
| DAVID PIERCE | ||||||||||||||
| CHIEF CREATIVE OFFICER/1ST VP | 241919 | 0 | 152 | 0 | 23638 | 0 | 10600 | 0 | 21490 | 0 | 297799 | 0 | 0 | 0 |
| ERIC MOSER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 167738 | 0 | 152 | 0 | 12843 | 0 | 7213 | 0 | 22081 | 0 | 210027 | 0 | 0 | 0 |
| ALAN MASON | ||||||||||||||
| CHIEF OPERATING OFFICER | 221135 | 0 | 152 | 0 | 25916 | 0 | 9579 | 0 | 15646 | 0 | 272428 | 0 | 0 | 0 |
| DAN ANTONELLI | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 241513 | 0 | 152 | 0 | 7103 | 0 | 9882 | 0 | 21800 | 0 | 280450 | 0 | 0 | 0 |
| KEVIN BLAIR | ||||||||||||||
| GENERAL COUNSEL/SECRETARY | 207738 | 0 | 152 | 0 | 9630 | 0 | 8642 | 0 | 816 | 0 | 226978 | 0 | 0 | 0 |
| DAVID ATKINSON | ||||||||||||||
| TREASURER | 146662 | 0 | 152 | 0 | 19986 | 0 | 2833 | 0 | 22180 | 0 | 191813 | 0 | 0 | 0 |
| BRIAN BURGER | ||||||||||||||
| VP OF HUMAN RESOURCES | 173307 | 0 | 152 | 0 | 16509 | 0 | 0 | 0 | 22259 | 0 | 212227 | 0 | 0 | 0 |
| JOE MILLER | ||||||||||||||
| VP SIGNAL DEVELOPMENT/ASST TREASURER | 216108 | 0 | 152 | 0 | 14171 | 0 | 9174 | 0 | 22387 | 0 | 261992 | 0 | 0 | 0 |
| RANDY RICH | ||||||||||||||
| VP OF PHILANTHROPY | 191491 | 0 | 152 | 0 | 6088 | 0 | 7871 | 0 | 7667 | 0 | 213269 | 0 | 0 | 0 |
| SAM WALLINGTON | ||||||||||||||
| VP OF ENGINEERING | 159566 | 0 | 152 | 0 | 21104 | 0 | 0 | 0 | 22230 | 0 | 203052 | 0 | 0 | 0 |
| BRIAN GANTMAN | ||||||||||||||
| GOV AFFAIRS DIRECTOR/IN-HOUSE COUNSE | 166867 | 0 | 152 | 0 | 12308 | 0 | 7158 | 0 | 21626 | 0 | 208111 | 0 | 0 | 0 |
| BILL LYONS | ||||||||||||||
| PRINCIPAL DATA SCIENTIST | 145771 | 0 | 152 | 0 | 6126 | 0 | 6064 | 0 | 15525 | 0 | 173638 | 0 | 0 | 0 |
| FRANK MARANZINO | ||||||||||||||
| DIRECTOR OF STUDIO TECHNOLOGY | 139112 | 0 | 152 | 0 | 7944 | 0 | 0 | 0 | 22115 | 0 | 169323 | 0 | 0 | 0 |
| DAVID FITTS | ||||||||||||||
| DIR OF BUSINESS PARTNERS | 178270 | 0 | 0 | 0 | 29975 | 0 | 5607 | 0 | 15144 | 0 | 228996 | 0 | 0 | 0 |
| EDWARD LENANE | ||||||||||||||
| DIRECTOR OF NATIONAL EVENTS | 131896 | 0 | 152 | 0 | 12737 | 0 | 5775 | 0 | 21512 | 0 | 172072 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FOR MEDICAL REASONS, MIKE NOVAK WAS PROVIDED FIRST CLASS TRAVEL WHICH WAS NOT TREATED AS TAXABLE COMPENSATION. ON OCCASION THE WIFE OF THE PRESIDENT/CEO WILL ACCOMPANY HIM ON BUSINESS TRIPS. THIS PRIMARILY OCCURS WHEN THE PURPOSE OF THE TRIP IS TO MEET WITH A DONOR AND HIS OR HER SPOUSE OR IN OTHER SETTINGS WHERE A SUBSTANTIAL PURPOSE OF THE TRAVEL IS TO BUILD A PERSONAL RELATIONSHIP WITH DONORS. IN ADDITION, THIS PRACTICE PROVIDES ACCOUNTABILITY, PROTECTS THE REPUTATION AND AVOIDS EVEN THE APPEARANCE OF IMPROPRIETY FOR A KEY MEMBER OF OUR EXECUTIVE TEAM. |
| PART I, LINE 4A | DAVID FITTS RECEIVED A SEVERANCE PAYMENT OF $51,500. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED A DISCRETIONARY BONUS TO MIKE NOVAK, PRESIDENT & CEO. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| A | 840896727 | 2008-05-22 | 19278396 | STATION ACQUISITION | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| B | 840896727 | 2008-05-22 | 9931013 | STATION ACQUISITION | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| C | 840896727 | 2003-11-13 | 6800000 | HEADQUARTERS ACQUISITION | 0 | 0 | 0 |
| TOWN OF MORRISON COLORADO | |||||||
| D | 846002971 | 2003-12-30 | 14500000 | STATION ACQUISITION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 19278396 | 128396 | 19150000 | 2008 | 0 | 0 | 1 | 1 |
| B | 9931013 | 67013 | 9280499 | 2008 | 0 | 0 | 1 | 1 |
| C | 6800000 | 6800000 | 2003 | 0 | 0 | 1 | 1 | |
| D | 14500000 | 290000 | 14210000 | 2003 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| A | 840896727 | 2006-06-21 | 9633183 | STATION ACQUISITION | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| B | 840896727 | 2006-06-21 | 5700000 | STATION ACQUISITION | 0 | 0 | 0 |
| CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY | |||||||
| C | 840896727 | 2011-02-09 | 14000000 | STATION ACQUISITION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|
| A | 9633183 | 198884 | 9434299 | 2006 | 0 | 0 | 1 | 1 | |
| B | 5700000 | 5700000 | 2006 | 0 | 0 | 1 | 1 | ||
| C | 14000000 | 235605 | 13193609 | 2011 | 0 | 0 | 0 | 1 | 571346 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22901 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 2 | 4500 | FAIR MARKET VALUE |
| X | STATION EQUIPMENT | 1 | 15000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S BYLAWS: THE OFFICERS OF THE CORPORATION SHALL BE A CHAIRMAN OF THE BOARD, A PRESIDENT, A SECRETARY, A CHIEF FINANCIAL OFFICER, ONE OR MORE VICE-PRESIDENTS, ONE OR MORE ASSISTANT SECRETARIES, ONE OR MORE ASSISTANT TREASURERS, AND SUCH OTHER OFFICERS AS MAY BE APPOINTED BY THE BOARD, OR BY THE PRESIDENT. NOTWITHSTANDING THE BOARD'S AUTHORITY AS SET FORTH IN SECTION 5.1 TO APPOINT OFFICERS, THE PRESIDENT SHALL HAVE THE AUTHORITY TO HIRE, FIRE, AND SET COMPENSATION OF OFFICERS, AND TO ADD OR REMOVE OFFICERS FROM THE CORPORATE STRUCTURE; PROVIDED, HOWEVER, AS TO THE CHIEF FINANCIAL OFFICER, THE CHIEF CREATIVE OFFICER, THE CHIEF OPERATING OFFICER, THE GENERAL COUNSEL, THE VICE PRESIDENT OF HUMAN RESOURCES, AND THE VICE PRESIDENT OF PHILANTHROPY, THE PRESIDENT SHALL SEEK ADVANCE APPROVAL OF THE BOARD OR THE COMMITTEES OF THE BOARD DELEGATED WITH THIS RESPONSIBILITY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THEREAFTER, THE FORM 990 IS REVIEWED INTERNALLY BY MEMBERS OF THE ACCOUNTING DEPARTMENT, SENIOR MANAGEMENT AND OUTSIDE LEGAL COUNSEL. ONCE THEIR QUESTIONS ARE RESOLVED, THE DOCUMENT IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN THEIR REVIEW IS COMPLETE, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE AWARE OF THE POLICY ON CONFLICTS OF INTEREST. IF ANY BOARD MEMBER IS EVER IN A POSITION OF A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD WILL BE MADE AWARE OF A POTENTIAL CONFLICT. THE BOARD, LESS THE CONFLICTED MEMBER, WILL DETERMINE THE APPROPRIATE RESOLUTION. ADDITIONALLY, EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IN THE EVENT AN EMPLOYEE DOES HAVE A POTENTIAL CONFLICT OF INTEREST, THE POTENTIAL CONFLICT IS RAISED TO THE CHIEF FINANCIAL OFFICER, AND ANY APPROPRIATE MEASURES ARE TAKEN. IN THE CASE OF AN EMPLOYEE WITH A FINANCIAL INTEREST IN A VENDOR THAT DOES BUSINESS WITH THE MINISTRY, THE TRANSACTION IS REVIEWED BY DISINTERESTED MEMBERS OF EXECUTIVE MANAGEMENT, AND IN APPROPRIATE CASES, COMPETITIVE BIDS ARE OBTAINED TO ASSURE THAT THE TRANSACTION IS FAIR AND EQUITABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS UNDER THE DIRECTION OF THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DELIBERATES IN EXECUTIVE SESSION (WITHOUT THE CEO PRESENT) TO APPROVE THE COMPENSATION OF THE CEO. THE COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND APPROVED BY THE BOARD. COMPARABILITY STUDIES OF MARKET COMPENSATION LEVELS ARE CONDUCTED FOR EACH OF THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY, AS WELL AS OTHER PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AS WELL AS GUIDESTAR'S AND ECFA'S WEBSITES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BROCKPORT LICENSES LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 203707578 | FCC LICENSEE | DE | 0 | 0 | EDUCATIONAL MEDIA FOUNDATION |
| EMF PROPERTY HOLDINGS | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 270169778 | MANAGE ASSETS | CA | -130845 | 2432034 | EDUCATIONAL MEDIA FOUNDATION |
| SIERRA WOODS LODGE LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 800767688 | INVESTMENT | MD | -52139 | 0 | EDUCATIONAL MEDIA FOUNDATION |
| KLOVE-AIR1 EVENTS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 461469221 | SPECIAL EVENTS / PROMOTIONS | CA | 0 | 0 | EDUCATIONAL MEDIA FOUNDATION |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EMF CORPORATION | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 262472472 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 11A, I | EDUCATIONAL MEDIA FOUNDATION | 1 |
| K-LOVE & AIR1 FOUNDATION | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 266579467 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 11A, I | EDUCATIONAL MEDIA FOUNDATION | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOT 3 SACRAMENTO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1 |
| City | ROCKLIN | City |
| State | CA | State |
| ZIP Code | 95765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452193961 | EIN |
| Primary Activity | PROPERTY HOLDING | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL MEDIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.12400 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EL DORADO LICENSES INC | ||||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 203617900 | FCC LICENSEE | KS | EDUCATIONAL MEDIA FOUNDATION | C | -69155 | 6830 | 1.00000 | 1 |
| SAN JOAQUIN BROADCASTING CO | ||||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 460868363 | FCC LICENSEE | CA | EDUCATIONAL MEDIA FOUNDATION | C | -61037 | 292 | 1.00000 | 1 |
| (no name) | ||||||||||||
| 1 | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K-LOVE & AIR1 FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 5037275 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |
Comments