2013-07-09T08:24:26-05:00 2012-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2012-01-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MR MICHAEL P WARSAW 2052712900 2013-06-13 1 MEGAN RANDOLPH P00989558 2059794100 2012 2016-02-25 16:41:14Z MR MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 47341793 0 X WWW.EWTN.COM X 1981 AL EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. PRODUCING MORE THAN 75% ORIGINAL PROGRAMMING, EWTN OFFERS INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES THROUGH TELEVISION, RADIO, & INTERNET MEDIA NETWORKS. 13 10 310 0 0 0 35896030 42971187 341243 360061 -54739 222422 109497 62800 36292031 43616470 736850 929923 0 0 16455272 17052027 0 0 3199749 22447778 22229770 39639900 40211720 -3347869 3404750 43236798 47339451 2857066 3329057 40379732 44010394 EWTN'S MISSION IS TO COMMUNICATE THE TEACHINGS AND THE BEAUTY OF THE CATHOLIC CHURCH AND TO HELP PEOPLE GROW IN THEIR LOVE AND UNDERSTANDING OF GOD AND HIS INFINITE MERCY. 0 0 34702968 929923 379549 OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 34702968 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 144 0 1 310 1 0 1 CA GM EI FR AS 0 0 0 1 1 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MR MICHAEL MURPHEY 2057955744 5817 OLD LEEDS ROAD IRONDALE AL 35210 R WILLIAM STELTEMEIER 40.00 X X 68054 0 14314 MICHAEL P WARSAW 40.00 X X 182903 0 21934 CHARLES M WILSON 1.00 X X 0 0 0 MOST REV CHARLES J CHAPUT 1.00 X 0 0 0 MOST REV ROBERT J BAKER 1.00 X 0 0 0 DANNY ABRAMOWICZ 1.00 X 0 0 0 CHRISTINA AKL 1.00 X 0 0 0 MOST REV JOSE GOMEZ 1.00 X 0 0 0 HELEN HITCHCOCK 1.00 X 0 0 0 MARY ANN MATHILE 1.00 X 0 0 0 DOUG KECK 40.00 X X 159648 0 21214 FATHER ANTHONY MARY STELTEN 1.00 X 0 0 0 FRANK J HANNA III 1.00 X 0 0 0 RONDA M GARRICK 40.00 X 41630 0 14884 CHRIS WEGEMER 40.00 X 122418 0 12862 RAYMOND ARROYO 40.00 X 110143 0 18724 JOHN MANOS 40.00 X 126677 0 13042 811473 0 116974 7 0 1 0 INTELSAT CORP 3400 INTERNATIONAL DRIVE NW WASHINGTON DC 20008 SATELLITE TRANSPONDER RENTAL 3818905 BLUE CROSS BLUE SHIELD OF ALABAMA 450 RIVERCHASE PARKWAY EAST BIRMINGHAM AL 35244 MEDICAL CLAIMS MANAGEMENT 2652320 GLOBECAST AMERICAN INC 2 WORLD FINANCIAL CENTER 225 LIBERT NEW YORK NY 10281 SATELLITE TRANSPONDER RENTAL 1763357 SES PLATFORM SERVICES BETA-STRAFE 1-10 UNTERFOHRING GM SIGNAL DELIVERY BY FIBER 963890 US POSTAL SERVICE CAPS SERVICE CENTER 2700 CAMPUS DR SAN MATEO CA 94497 MAILING SERVICES 857450 34 300000 42671187 288807 42971187 PROGRAM SERVICE REVENU 515100 360061 360061 360061 264681 264681 43312 43312 3593844 89220 3595213 130110 -1369 -40890 -42259 -42259 OTHER REVENUE 900099 19488 19488 19488 43616470 379549 0 265734 448644 448644 481279 481279 496527 195898 257412 43217 12837406 11123492 1129860 584054 728124 613906 79770 34448 2049434 1762224 141906 145304 940536 795296 101787 43453 108426 51390 57036 87187 87187 252461 243034 9427 905169 310822 5523 588824 409163 85924 175476 147763 145299 124242 10496 10561 1103446 921074 93596 88776 765979 721475 40818 3686 380003 370191 9828 -16 2980614 2904171 9338 67105 168406 168406 TRANSPONDER RENTAL COST 7073266 7073266 PROGRAM LICENSE FEES 1855598 1855598 TECHNICAL SERVICES 1743240 1726125 17115 POSTAGE AND SHIPPING 1243596 315522 7769 920305 3007917 2410989 74659 522269 40211720 34702968 2309003 3199749 10668372 10076035 4705882 4970497 778193 1311201 1446545 1680921 73243290 49783313 24141527 23459977 2635052 134086 89220 1362193 3116548 43236798 47339451 2532014 3014839 325052 314218 2857066 3329057 X 37628978 39929482 1702012 3074580 1048742 1006332 40379732 44010394 43236798 47339451 3404750 225912 0 X X 0 1 X 1 0 X 36032541 39879886 43416580 35896030 42971187 198196224 36032541 39879886 43416580 35896030 42971187 198196224 613229 197582995 204210 112633 183191 228505 307893 1036432 19391 67021 19488 105900 199338556 1886660 0.99120 0.97740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 19,391. 2011 AMOUNT: $ 67,021. 2012 AMOUNT: $ 19,488. 1 1 1048742 -42410 1006332 1046056 2686 1048742 1063938 -17882 1046056 968329 95609 1063938 1143820 -175491 968329 0.00000 1.00000 0.00000 0 1 1 7392666 7392666 13890299 5395015 8495284 80424 72218 8206 49156857 42156435 7000422 2723044 2159645 563399 23459977 DEFERRED TRUST 314218 BENEFICIAL INTEREST IN TRUST 817112 WEBER ENDOWMENT 100000 VIGNIERI ENDOWMENT 184618 FAILLA ENDOWMENT 1700600 3116548 DEFERRED COMPENSATION PAYABLE 314218 314218 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75 PERCENT OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO THE CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO A BENEFICIARY OF TWO OTHER SMALL PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE NETWORK FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES (INCLUDING INCOME TAX EXEMPT ORGANIZATIONS) TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2012, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2011. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. 1 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 111000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES BROADCASTING/MARKETING 131000 NORTH AMERICA 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 69000 SOUTH AMERICA 0 2 PROGRAM SERVICES BROADCASTING/MARKETING 117000 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES BROADCASTING/MARKETING 68000 0 8 0 0 0 8 496000 0 496000 RUSSIA & THE NEWLY INDEPENDENT STATES PROGRAM SERVICES 36206 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 443719 WIRE TRANSFER 0 N/A N/A 2 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. 1 FRANCISCAN MISSIONARIES OF THE ETERNAL WORD 5820 OLD LEEDS ROAD IRONDALE AL 35210 631067722 501 (C)(3) 156000 0 N/A N/A CHARITYCHARITY ASSUMTION GROTTO CHURCH MONASTERY 13770 GRATIOT AVE DETROIT MI 48205 381434080 501 (C)(3) 8000 0 N/A N/A CHARITY OUR LADY OF SOLITUDE MONASTERY PO BOX 92 BLACK CANYON AZ 85324 203038237 501 (C)(3) 12000 0 N/A N/A CHARITY OUR LADY OF ANGELS MONASTERY 3222 COUNTY ROAD 548 HANCEVILLE AL 35077 630495952 501 (C)(3) 200000 0 N/A N/A CHARITY CATHOLIC RADIO ASSOCIATION 121 BROAD STREET CHARLESTON SC 29401 470861849 501 (C)(3) 10000 0 N/A N/A CHARITY 5 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW 182903 0 0 0 0 0 10020 0 11914 0 204837 0 0 0 DOUG KECK 159648 0 0 0 0 0 9300 0 11914 0 180862 0 0 0 X 29 288807 FMV 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: SECURITIES BROKER USED TO SELL STOCKS RECEIVED AS DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO A MEETING TO APPROVE THE FORM. AT THIS MEETING THE FORM 990 IS DISCUSSED AND APPROVED FOR FILING BY THE COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE EWTN OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS PROGRAMS CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. EWTN RELIGIOUS CATALOGUE INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 631180778 THE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF EWTN AL 501(C)(3) TYPE I SUPPORT ORG. ETERNAL WORD TELEVISION NETWORK INC 1 SEBASTIAN PAUL LONG TESTAMENTARY TRUST 5817 OLD LEEDS ROAD IRONDALE AL 35210 726176613 TO GENERATE INCOME FOR THE BENEFIT OF EWTN AL 501(C)(3) TYPE I SUPPORT ORG. ETERNAL WORD TELEVISION NETWORK INC 1 EWTN-TV GGMBH AN DER NESSELBURG 4 BONN GERMANY GM SUBSIDIARY BROADCASTING NETWORK IN GERMANY GM 501(C)(3) 509(A)(3) ETERNAL WORD TELEVISION NETWORK INC 1 ETERNAL WORD TELEVISION NETWORK CANADA 1285 EGLINTON AVENUE EAST UNIT 38 MISSISSAUGA, ONTARIO CANADA CA AFFILIATED BROADCASTING NETWORK IN CANADA CA 501(C)(3) 509(A)(3) ETERNAL WORD TELEVISION NETWORK INC (CANADA) 1 EWTN NEWS INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 274581132 TO PUBLISH THE LEADING CATHOLIC NEWSPAPER IN THE UNITED STATES AL 501(C)(3) TYPE I SUPPORT ORG. ETERNAL WORD TELEVISION NETWORK INC 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 EWTN RELIGIOUS CATALOGUE INC A 43312 FMV EWTN RELIGIOUS CATALOGUE INC C 300000 FMV EWTN RELIGIOUS CATALOGUE INC Q 360490 FMV EWTN-TV GGMBH B 443719 FMV ETERNAL WORD TELEVISION NETWORK CANADA Q 361234 FMV EWTN NEWS INC D 485751 FMV EWTN RELIGIOUS CATALOGUE INC D 19508 FMV SEBASTIAN PAUL LONG TESTAMENTARY TRUST S 3757 FMV EWTN RELIGIOUS CATALOGUE INC O 33591 FMV