2012-08-13T10:30:47-05:00 2011-12-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2011-01-01 630801391 ETERNAL WORD TELEVISION NETWORK INC ETER 2052712900 5817 OLD LEEDS ROAD IRONDALE AL 35210 MR MICHAEL P WARSAW 2052712900 2012-07-26 1 MEGAN RANDOLPH P00989558 2059794100 2011 2016-02-24 21:20:13Z MR MICHAEL P WARSAW 5817 OLD LEEDS ROAD IRONDALE AL 35210 46906339 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 10 311 0 0 0 43416580 35896030 434977 341243 260841 -54739 60738 109497 44173136 36292031 654263 736850 0 0 15576858 16455272 0 0 2847056 22138155 22447778 38369276 39639900 5803860 -3347869 47012368 43236798 3284767 2857066 43727601 40379732 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 34515279 408264 OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. 34515279 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 171 0 1 311 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 40000 0 14314 MICHAEL P WARSAW 40.00 X X 147578 0 21191 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 135323 0 20591 FATHER ANTHONY MARY STELTON 1.00 X 0 0 0 FRANK J HANNA III 1.00 X 0 0 0 RONDA M GARRICK 40.00 X 39447 0 14718 CHRIS WEGEMER 40.00 X 122202 0 12670 RAYMOND ARROYO 40.00 X 105828 0 18401 JOHN MANOS 40.00 X 121935 0 12576 712313 0 114461 5 0 1 0 INTELSAT CORP 3400 INTERNATIONAL DRIVE NW WASHINGTON DC 20008 SATELLITE TRANSPONDER RENTAL 4817057 GLOBECAST AMERICAN INC 2 WORLD FINANCIAL CENTER 225 LIBERT NEW YORK NY 10281 SATELLITE TRANSPONDER RENTAL 3028887 US POSTAL SERVICE CAPS SERVICE CENTER 2700 CAMPUS DR SAN MATEO CA 94497 MAILING SERVICES 674865 ASSOCIATION FOR CATHOLIC INFORMATION 3392 S BROADWAY ENGLEWOOD CO 80113 NEWS SERVICE 620735 BLUE CROSS BLUE SHIELD OF ALABAMA 450 RIVERCHASE PARKWAY EAST BIRMINGHAM AL 35244 MEDICAL CLAIMS MANAGEMENT 213873 25 300000 35596030 203072 35896030 PROGRAM SERVICE REVENU 515100 341243 341243 341243 186029 186029 42476 42476 10276571 96969 10471537 142771 -194966 -45802 -240768 -240768 OTHER REVENUE 900099 67021 67021 67021 36292031 408264 0 -12263 330257 330257 406593 406593 378997 140229 204658 34110 12326357 10616445 1097079 612833 711852 598358 77904 35590 2125147 1791550 190906 142691 912919 777678 90913 44328 103005 15971 87034 80936 80936 246376 180351 63475 2550 720047 301664 5721 412662 365670 51891 167167 146612 115752 97209 5760 12783 946248 772864 89680 83704 735158 716239 13016 5903 283389 279307 4705 -623 3327877 3241807 7288 78782 TRANSPONDER RENTAL COST 7778170 7778170 0 0 PROGRAM LICENSE FEES 2127121 2127121 0 0 TECHNICAL SERVICES 1923370 1909732 12549 1089 POSTAGE AND SHIPPING 1150317 375925 9220 765172 2544342 2005918 69554 468870 39639900 34515279 2277565 2847056 11968198 10668372 5713516 4705882 201898 778193 0 0 1783376 1446545 71425380 47283853 25698100 24141527 140547 134086 1506733 1362193 47012368 43236798 2912757 2532014 372010 325052 3284767 2857066 X 41004865 37628978 1676680 1702012 1046056 1048742 43727601 40379732 47012368 43236798 -3347869 0 X X 0 1 1 X 0 X 38808048 36032541 39879886 43416580 35896030 194033085 38808048 36032541 39879886 43416580 35896030 194033085 2071891 191961194 79846 137974 59086 260841 141634 679381 75482 375418 482749 375636 383719 1693004 196405470 0.97740 0.97280 X 1 1 1046056 2686 1048742 1063938 -17882 1046056 968329 95609 1063938 1143820 -175491 968329 0.00000 1.00000 0.00000 0 1 1 7392666 7392666 13809161 4960956 8848205 80424 65918 14506 47163791 39921271 7242520 2979338 2335708 643630 24141527 DEFERRED TRUST 325052 BENEFICIAL INTEREST IN TRUST 920569 ASSET HELD FOR RESALE 242 WEBER ENDOWNMENT - PERMANENTLY RESTRICTED 100000 DIESEL FUEL AND SAT. RECEIVERS 16330 1362193 DEFERRED COMPENSATION PAYABLE 325052 325052 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 BENEFACTOR OF TWO OTHER SMALL PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2010. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES. 1 ITALY 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 58016 PUERTO RICO 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 23898 ENGLAND 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 23898 IRELAND 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 23898 MEXICO 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 60697 ARGENTINA 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 53209 SPAIN 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 31408 ECUADOR 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 60584 PHILIPPINES 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 113390 CAMEROON 0 1 EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. 96591 0 8 0 2 0 10 335608 209981 545589 X GERMANY TO ASSIST EWTN-TV GGMBH WITH THE OPERATION OF THEIR TAX EXEMPT PURPOSE. 356593 WIRE TRANSFER N/A FMV UKRAINE TO ASSIST PROWINCJA MONMA DELEGARUA WITH THE OPERATION OF THEIR PURPOSE. 50000 WIRE TRANSFER N/A FMV 2 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) 154500 N/A N/A CHARITY DIOCESE OF BIRMINGHAM 2121 3RD AVE NORTH BIRMINGHAM AL 35203 630581368 501 (C)(3) 121000 N/A N/A CHARITY OUR LADY OF SOLITUDE MONASTERY PO BOX 92 BLACK CANYON AZ 85324 203038237 501 (C)(3) 13000 N/A N/A CHARITY 3 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 OTHER ORGANIZATIONS FOR ASSISTANCE. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL P WARSAW 147578 0 0 0 0 0 9277 0 11914 0 168769 0 0 0 DOUG KECK 135323 0 0 0 0 0 8677 0 11914 0 155914 0 0 0 X 38 203072 FMV 0 0 1 1 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. 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 0 1 0 0 EWTN RELIGIOUS CATALOGUE INC A 42475 FMV EWTN RELIGIOUS CATALOGUE INC C 300000 FMV EWTN RELIGIOUS CATALOGUE INC P 372062 FMV EWTN-TV GGMBH B 356593 FMV ETERNAL WORD TELEVISION NETWORK CANADA P 390209 FMV EWTN NEWS INC D 642949 FMV EWTN RELIGIOUS CATALOGUE INC D -69853 FMV SEBASTIAN PAUL LONG TESTAMENTARY TRUST C 2111 FMV