2013-08-08T15:10:09-05:00 2012-12-31 942222122 MATSON AND ISOM PO BOX 1638 CHICO CA 95927 990 2012-01-01 942816342 EDUCATIONAL MEDIA FOUNDATION EDUC 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 MIKE NOVAK 9162511600 2013-08-04 1 BILL PETERSON P00273088 5308916474 2012 2016-02-24 21:20:13Z MIKE NOVAK 5700 WEST OAKS BLVD ROCKLIN CA 95765 136578870 0 X WWW.EMFBROADCASTING.COM X 1981 CA TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 6 5 412 250 6443 0 112427432 131439025 0 0 -642078 1143151 64836 1103568 111850190 133685744 19032 32786 0 0 29406554 29449799 350423 253304 4368188 47395558 51996798 77171567 81732687 34678623 51953057 335830181 368614145 129266531 109689574 206563650 258924571 TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 0 0 69665441 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. 32786 32786 EMF PROVIDED GRANTS TO EXEMPT ORGANIZATIONS WHICH SUPPORT AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES. 69698227 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 479 0 1 412 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X X ERIC MOSER 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 MITCH BARNHART 1.00 X 0 0 0 DARRELL CHAMBLISS 1.00 X 0 0 0 DAVID FERRY 1.00 X 0 0 0 WALT GOLEMBESKI 1.00 X 0 0 0 LARRY MOODY 1.00 X 0 0 0 MIKE NOVAK 50.00 X X 553819 0 20694 DAVID PIERCE 50.00 X 265709 0 32090 ERIC MOSER 50.00 X 180733 0 29294 ALAN MASON 50.00 X 247203 0 25225 DAN ANTONELLI 50.00 X 248768 0 31682 KEVIN BLAIR 50.00 X 217520 0 9458 DAVID ATKINSON 50.00 X 166800 0 25013 BRIAN BURGER 50.00 X 189968 0 22259 JOE MILLER 50.00 X 230431 0 31561 VIRGINA WALKER 50.00 X 121025 0 19069 RANDY RICH 50.00 X 197731 0 15538 SAM WALLINGTON 50.00 X 180822 0 22230 BRIAN GANTMAN 50.00 X 179327 0 28784 BILL LYONS 50.00 X 152049 0 21589 FRANK MARANZINO 50.00 X 147208 0 22115 DAVID FITTS 50.00 X 208245 0 20751 EDWARD LENANE 50.00 X 144785 0 27287 3632143 0 404639 34 0 1 0 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 15 131439025 42401 131439025 176585 176585 267871 342799 -74928 -74928 -74928 1968333 1548560 1936149 614178 32184 934382 966566 966566 EXTINGUISHMENT OF DEBT 999999 853308 853308 OTHER 900099 225788 225788 REFERRAL FEES 900099 99400 81371 18029 1178496 133685744 0 6443 2240276 32786 32786 2881594 539752 1942457 399385 19497990 15880476 2084008 1533506 361949 294796 38686 28467 4962896 4042117 530450 390329 1745370 1421547 186551 137272 468939 468939 97307 97307 253304 253304 1610681 630414 159793 820474 1841759 1493970 200357 147432 2523277 2055127 269696 198454 1087643 1087643 1056592 845057 129932 81603 1923210 1566392 205559 151259 21531 21531 6547310 6547310 7646805 7264465 382340 285057 213793 71264 NETWORK OPERATIONS 18685047 18685047 ENGINEERING 5065676 4559109 354597 151970 BANKING/CASH PROCESSING 1557256 1479359 77897 REPAIRS & MAINTENANCE 402292 323391 47673 31228 1176416 735676 397235 43505 81732687 69698227 7666272 4368188 X 14262699 24949878 2076951 2100050 21602316 28654494 340971 740443 31600 0 883856 1000129 2125387 1559066 1183655 1341865 98580768 57754748 38077703 40826020 49500 10624461 5545419 544003 246145376 251740965 3504748 4532771 335830181 368614145 4402368 5004534 60075154 54186579 64289009 49873461 500000 625000 129266531 109689574 X 205712766 257973390 850884 951181 206563650 258924571 335830181 368614145 51953057 407864 0 X 0 1 X 1 0 X 86342672 88250763 101613971 112427432 131439025 520073863 86342672 88250763 101613971 112427432 131439025 520073863 520073863 221125 197251 61660 116533 176587 773156 6443 6443 95005 57485 49664 138566 1097125 1437845 522291307 0.99580 0.99590 X 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. 0 1 0 0 0 0 1 12514 0 1 47146 59660 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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 1 1 4954995 5000000 672320 74854 10552461 5000000 -45005 4954995 1.00000 0 0 2417000 2765293 5182293 10908179 2315033 8593146 1276471 290243 986228 69473688 46440851 23032837 11740137 8708621 3031516 40826020 X 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. X X X X 1 SHAREMEDIA SERVICES INC PO BOX 46695 EDEN PRAIRIE MN 553440695 PLEDGE DRIVE COACHING 0 27868012 230910 27637102 27868012 230910 27637102 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 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". 1 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 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH RECIPIENT CHARITY MUST HAVE QUALIFIED PUBLIC CHARITY STATUS AND RECEIVE BOARD APPROVAL. X X 1 1 X X X X X X 1 0 0 0 0 0 0 1 0 MIKE NOVAK 403413 0 122652 0 27754 0 4900 0 15794 0 574513 0 0 0 DAVID PIERCE 241919 0 152 0 23638 0 10600 0 21490 0 297799 0 0 0 ERIC MOSER 167738 0 152 0 12843 0 7213 0 22081 0 210027 0 0 0 ALAN MASON 221135 0 152 0 25916 0 9579 0 15646 0 272428 0 0 0 DAN ANTONELLI 241513 0 152 0 7103 0 9882 0 21800 0 280450 0 0 0 KEVIN BLAIR 207738 0 152 0 9630 0 8642 0 816 0 226978 0 0 0 DAVID ATKINSON 146662 0 152 0 19986 0 2833 0 22180 0 191813 0 0 0 BRIAN BURGER 173307 0 152 0 16509 0 0 0 22259 0 212227 0 0 0 JOE MILLER 216108 0 152 0 14171 0 9174 0 22387 0 261992 0 0 0 RANDY RICH 191491 0 152 0 6088 0 7871 0 7667 0 213269 0 0 0 SAM WALLINGTON 159566 0 152 0 21104 0 0 0 22230 0 203052 0 0 0 BRIAN GANTMAN 166867 0 152 0 12308 0 7158 0 21626 0 208111 0 0 0 BILL LYONS 145771 0 152 0 6126 0 6064 0 15525 0 173638 0 0 0 FRANK MARANZINO 139112 0 152 0 7944 0 0 0 22115 0 169323 0 0 0 DAVID FITTS 178270 0 0 0 29975 0 5607 0 15144 0 228996 0 0 0 EDWARD LENANE 131896 0 152 0 12737 0 5775 0 21512 0 172072 0 0 0 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. A CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2008-05-22 19278396 STATION ACQUISITION 0 0 0 B CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2008-05-22 9931013 STATION ACQUISITION 0 0 0 C CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2003-11-13 6800000 HEADQUARTERS ACQUISITION 0 0 0 D TOWN OF MORRISON COLORADO 846002971 2003-12-30 14500000 STATION ACQUISITION 0 0 0 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 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 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 A 0 B 0 C 0 D 0 A CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2006-06-21 9633183 STATION ACQUISITION 0 0 0 B CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2006-06-21 5700000 STATION ACQUISITION 0 0 0 C CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2011-02-09 14000000 STATION ACQUISITION 0 0 0 A 9633183 198884 9434299 2006 0 0 1 1 B 5700000 5700000 2006 0 0 1 1 C 14000000 571346 235605 13193609 2011 0 0 0 1 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 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 A 0 B 0 C 0 X 16 22901 FAIR MARKET VALUE X MISCELLANEOUS 2 4500 FAIR MARKET VALUE X STATION EQUIPMENT 1 15000 FAIR MARKET VALUE 0 1 0 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. 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