2012-06-27T17:27:14-05:00 2011-12-31 942222122 MATSON AND ISOM PO BOX 1638 CHICO CA 95927 990 2011-01-01 942816342 EDUCATIONAL MEDIA FOUNDATION EDUC 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 MIKE NOVAK 9162511600 2012-06-27 1 BILL PETERSON P00273088 5308916474 2011 2016-02-24 21:20:13Z MIKE NOVAK 5700 WEST OAKS BLVD ROCKLIN CA 95765 114080383 0 X WWW.EMFBROADCASTING.COM X 1981 CA TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 6 5 399 2500 -73730 -73730 101613971 112427432 0 0 414962 -642078 -356577 64836 101672356 111850190 0 19032 0 0 25835594 29406554 299959 350423 3238783 44330756 47395558 70466309 77171567 31206047 34678623 308406719 335830181 136521692 129266531 171885027 206563650 TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 0 0 66303931 EMF OPERATES NETWORKS (KLOVE AND AIR1) OF RADIO STATIONS AND TRANSLATORS WITH A NON-COMMERCIAL, RELIGIOUS AND EDUCATIONAL FORMAT PROVIDING MUSIC, NEWS, AND RELIGIOUS ANNOUNCEMENTS. EMF ALSO PROVIDES PUBLIC SERVICE ANNOUNCEMENTS FOR OTHER NON-PROFIT ORGANIZATIONS. 19032 19032 PROVIDED GRANTS TO EXEMPT ORGANIZATIONS WHICH SUPPORT AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES 66322963 1 0 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 520 0 399 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 CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AL AK AZ AR X ERIC MOSER 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 MIKE NOVAK 50.00 X X 469200 0 20223 MITCH BARNHART 1.00 X 0 0 0 DARRELL CHAMBLISS 1.00 X 0 0 0 DAVID FERRY 1.00 X 0 0 0 LESLIE MARQUARD 1.00 X 0 0 0 LARRY MOODY 1.00 X 0 0 0 DAVID PIERCE 50.00 X 237084 0 30960 DAN ANTONELLI 50.00 X 234791 0 31503 NORWOOD ATKINSON 50.00 X 150331 0 28484 KEVIN BLAIR 50.00 X 185833 0 8176 JOSEPH MILLER 50.00 X 224601 0 31681 ALAN MASON 50.00 X 241913 0 25273 SAM WALLINGTON 50.00 X 170367 0 27000 ERIC MOSER 50.00 X 150332 0 26868 BRIAN BURGER 50.00 X 179406 0 22571 RANDY RICH 50.00 X 193034 0 15434 BRIAN GANTMAN 50.00 X 173639 0 28869 DAVID FITTS 50.00 X 206379 0 30605 ERIC BUCHTENKIRCH 50.00 X 204587 0 27869 DAN RICE 50.00 X 165480 0 22422 3186977 0 377938 39 0 1 0 DAVIS WRIGHT TREMAINE LLP 1201 THIRD AVE STE 2200 SEATTLE WA 98101 LEGAL SERVICES 672772 MASTON TOWERS INC 904 WEST MONTGOMERY STE 4 358 WILLIS TX 77378 ENGINEERING SERVICES/TOWER WORK 628890 INFOCISION MANAGEMENT CORPORATION 325 SPRINGSIDE DRIVE AKRON OH 44333 CALL CENTER 580944 VISION COMMUNICATIONS CONSULTING 240 HIGH BRIDGE ROAD MOUNT UPTON NY 13809 STATION CONSTRUCTION 353379 SHARE MEDIA SERVICES PO BOX 46605 EDEN PRAIRIE MN 55344 CONSULTING 343144 20 112427432 28523 112427432 116533 116533 227143 350625 -123482 -123482 -123482 27183 1093774 25300 1854268 1883 -760494 -758611 -758611 49752 49752 49752 OTHER 900099 138566 138566 138566 111850190 0 -73730 -503512 19032 19032 2496597 675402 1821195 19620382 15806492 2258233 1555657 366850 295540 42223 29087 5285833 4258351 608380 419102 1636892 1318706 188400 129786 465622 465622 73490 73490 350423 350423 1213332 962089 238748 12495 902836 537388 76775 288673 2127835 1709816 249741 168278 1230308 1230308 996461 800597 117070 78794 1685771 1358084 194026 133661 44755 44755 7220606 7220606 7444537 7072310 372227 231439 173579 57860 NETWORK OPERATIONS 17504534 17504534 ENGINEERING 2843573 2843573 BANKING & CASH PROCESSI 1445825 1373534 72291 REPAIRS & MAINTENANCE 493667 397706 56819 39142 1470967 765316 671966 33685 77171567 66322963 7609821 3238783 X 16450836 16283719 27821 55931 18181335 21602316 438962 340971 31600 31600 1257511 883856 590695 2125387 1080436 1183655 93302104 55224401 35301048 38077703 49500 1034 5545419 216928962 246145376 18116479 3504748 308406719 335830181 3121748 4402368 64759673 60075154 68303224 64289009 500000 337047 0 136521692 129266531 X 171140027 205712766 745000 850884 171885027 206563650 308406719 335830181 34678623 0 X 0 1 1 X 0 X 80810700 86342672 88250763 101613971 112927432 469945538 80810700 86342672 88250763 101613971 112927432 469945538 469945538 501699 221125 197251 61660 116533 1098268 501577 95005 57485 49664 138566 842297 471886103 0.99590 0.99510 X 0 1 0 0 0 0 1 9067 0 1 43464 52531 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: POSTED INFORMATION ON OUR ORGANIZATION'S WEBSITES REGARDING PROPOSED LEGISLATION THAT WOULD AFFECT OUR ORGANIZATION AND REQUESTED THAT INDIVIDUALS CONTACT THEIR MEMBERS OF CONGRESS; MEMBERSHIP IN THE NATIONAL ASSOCIATION OF BROADCASTERS AND THE NATIONAL RELIGIOUS BROADCASTERS 1 8846 19032 20 1 1 5000000 -45005 4954995 1.00000 0 1 1 2417000 2715293 5132293 100000 10849014 2049839 8899175 1073157 245516 827641 64534319 44620090 19914229 11613321 8308956 3304365 38077703 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: 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, 2011, AND EMF DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. X X X X 1 SHARE MEDIA PO BOX 4665 EDEN PRAIRIE MN 55344 PLEDGE DRIVE COACHING 0 24157395 314373 23843022 BLUE NORTH 123 WOOLRICH STREET GUELPH ONTARIO CA PRINTED COMMUNICATION TO DONORS 0 6220928 36050 6184878 30378323 350423 30027900 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 FUNDRAISING EXPENSES LINE 2B, COLUMN (V) BLUE NORTH STRATEGIES, INC. WAS PAID $119,870 FOR THE PERFORMANCE OF DIRECT MAIL SERVICES ON BEHALF OF EMF PURSUANT TO A CONTRACT AND STATEMENT OF WORK (SOW). THE SOW OUTLINED THE TASKS TO BE PERFORMED ON BEHALF OF EMF. SOME OF THESE TASKS INVOLVED CONSULTING WORK AND WERE DELINEATED IN THE SOW AS "PROFESSIONAL SERVICES." OTHER TASKS INVOLVED PRINTING, MAILING AND PROCESSING COSTS. THE STATEMENT OF WORK DELINEATED THESE ITEMS AS "ESTIMATED PROCESSING FEES." BLUE NORTH'S MONTHLY INVOICE WAS BASED ON THIS SEPARATION OF ACTIVITIES AND BROKE OUT THEIR CHARGES INTO TWO CORRESPONDING CATEGORIES. THOSE CATEGORIES WERE THEN RELIED UPON TO DETERMINE THE AMOUNT TO BE ENTERED IN FORM 990, SCHEDULE G, PART I, LINE 2(B)(V). SHAREMEDIA SERVICES, INC. WAS PAID $ 343,144 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 WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 19032 TO PROVIDE A ONE-YEAR CHILD SPONSORSHIP FOR 61 CHILDREN 1 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 1 1 X X X X X X 1 0 0 0 0 0 0 1 0 MIKE NOVAK 350000 0 105000 0 14200 0 4200 0 16023 0 489423 0 0 0 DAVID PIERCE 236568 0 0 0 516 0 9462 0 21498 0 268044 0 0 0 DAN ANTONELLI 234499 0 0 0 292 0 9380 0 22123 0 266294 0 0 0 NORWOOD ATKINSON 149999 0 152 0 180 0 6000 0 22484 0 178815 0 0 0 KEVIN BLAIR 184615 0 152 0 1066 0 7384 0 792 0 194009 0 0 0 JOSEPH MILLER 223969 0 152 0 480 0 8958 0 22723 0 256282 0 0 0 ALAN MASON 234500 0 4609 0 2804 0 9384 0 15889 0 267186 0 0 0 SAM WALLINGTON 170000 0 152 0 215 0 4446 0 22554 0 197367 0 0 0 ERIC MOSER 150000 0 152 0 180 0 4384 0 22484 0 177200 0 0 0 BRIAN BURGER 162721 0 10000 0 6685 0 0 0 22571 0 201977 0 0 0 RANDY RICH 192150 0 152 0 732 0 7685 0 7749 0 208468 0 0 0 BRIAN GANTMAN 169361 0 4060 0 218 0 6930 0 21939 0 202508 0 0 0 DAVID FITTS 205000 0 152 0 1227 0 7930 0 22675 0 236984 0 0 0 ERIC BUCHTENKIRCH 92493 0 152 0 111942 0 6131 0 21738 0 232456 0 0 0 DAN RICE 157871 0 7026 0 583 0 5718 0 16704 0 187902 0 0 0 PART I, LINE 1A FOR MEDICAL REASONS, MIKE NOVAK WAS PROVIDED FIRST CLASS TRAVEL WHICH WAS NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 4A ERIC BUCHTENKIRCH RECEIVED A SEVERANCE PAYMENT OF $92,475. PART I, LINE 7 THE ORGANIZATION PROVIDED A DISCRETIONARY BONUS TO MIKE NOVAK, PRESIDENT & CEO. CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2008-05-22 19278396 STATION ACQUISITION 0 0 0 CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2008-05-22 9931013 STATION ACQUISITION 0 0 0 CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2003-11-13 6800000 HEADQUARTERS ACQUISITION 0 0 0 TOWN OF MORRISON COLORADO 846002971 2003-12-30 14500000 STATION ACQUISITION 0 0 0 128396 19150000 2008 0 0 1 1 67013 9280499 2008 0 0 1 1 6800000 2003 0 0 1 1 290000 14210000 2003 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2006-06-21 9633183 STATION ACQUISITION 0 0 0 CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2006-06-21 5700000 STATION ACQUISITION 0 0 0 CO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2011-02-09 14000000 STATION ACQUISITION 0 0 0 198884 9434299 2006 0 0 1 1 5700000 2006 0 0 1 1 235605 13193609 2011 0 0 0 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL NOVAK SPLIT-DOLLAR LIFE INSURANCE X 20000 20000 0 1 1 MICHAEL NOVAK SPLIT-DOLLAR LIFE INSURANCE X 11600 11600 0 1 1 31600 X 8 25337 FAIR MARKET VALUE X MISCELLANEOUS 2 3186 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: MEMBERS OF THE BOARD ARE ELECTED TO A FOUR YEAR ROTATING TERM WITH A MAXIMUM OF TWO CONSECUTIVE FOUR YEAR TERMS, AT WHICH TIME A MEMBER OF THE BOARD MUST GO OFF THE BOARD FOR AT LEAST ONE YEAR PRIOR TO ANY RE-ELECTION TO THE BOARD. DOCUMENTS WHICH ARE OUTSIDE THE NORMAL COURSE OF BUSINESS AND/OR INVOLVE AN AMOUNT IN EXCESS OF $175,000 MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THEREAFTER, THE PROPOSED FORM 990 IS REVIEWED INTERNALLY BY MEMBERS OF THE ACCOUNTING DEPARTMENT, SENIOR MANAGEMENT AND LEGAL COUNSEL. ONCE THEIR QUESTIONS ARE RESOLVED, THE DOCUMENT, AS REVISED, IS DISTRIBUTED TO THE BOARD OF DIRECTORS ATTORNEY AND EACH BOARD MEMBER FOR REVIEW. COMMENTS FROM THIS REVIEW ARE INCORPORATED INTO THE DOCUMENT AND A COPY OF THE 990, IN ITS FINAL FORM, IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING 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 THE POTENTIAL CONFLICT AND THE BOARD, LESS THE CONFLICTED MEMBER, WILL DETERMINE THE APPROPRIATE RESOLUTION. ADDITIONALLY, ALL 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 TRANACTION IS FAIR AND EQUITABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES, INCLUDING THE CEO IS UNDER THE DIRECTION OF THE INDEPENDENT BOARD OF DIRECTORS. COMPARABILITY STUDIES OF MARKET COMPENSATION LEVELS FOR EACH POSITION ARE CONDUCTED FOR THESE EMPLOYEES AS WELL. THE BOARD OF DIRECTORS DELIBERATES IN EXECUTIVE SESSION (WITHOUT THE CEO PRESENT) TO APPROVE THE COMPENSATION OF THE CEO, WITH THE OTHER SALARIES DELIBERATED ON DURING THE FORMAL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST; ITS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST; AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR'S WEBSITE, EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) WEBSITE, AND UPON REQUEST. BROCKPORT LICENSES LLC 5700 WEST OAKS BLVD ROCKLIN CA 95765 203707578 FCC LICENSEE DE 0 0 N/A EMF PROPERTY HOLDINGS 5700 WEST OAKS BLVD ROCKLIN CA 95765 270169778 MANAGE ASSETS CA -178953 2432034 N/A SIERRA WOODS LODGE LLC 5700 WEST OAKS BLVD ROCKLIN CA 95765 800767688 INVESTMENT MD -10606 528325 N/A 689-48 PROPERTY HOLDINGS LLC 5700 WEST OAKS BLVD ROCKLIN CA 95765 MANAGE ASSETS CA 0 0 N/A EMF CORPORATION 5700 WEST OAKS BLVD ROCKLIN CA 95765 262472472 SUPPORTING ORGANIZATION DE 501(C)(3) LINE 11A, I N/A 0 K-LOVE & AIR1 FOUNDATION 5700 WEST OAKS BLVD ROCKLIN CA 95765 266579467 SUPPORTING ORGANIZATION DE 501(C)(3) LINE 11A, I N/A 0 LOT 3 SACRAMENTO LLC 5700 WEST OAKS BLVD ROCKLIN CA 95765 452193961 PROPERTY HOLDING CA N/A EXCLUDED 969000 0 0 0.12400 EL DORADO LICENSES INC 5700 WEST OAKS BLVD ROCKLIN CA 95765 203617900 FCC LICENSEE KS N/A C -85162 12998 1.00000 SAN JOAQUIN BROADCASTING CO 5700 WEST OAKS BLVD ROCKLIN CA 95765 941167483 FCC LICENSEE CA N/A C -67643 17567 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K-LOVE & AIR1 FOUNDATION B 5520355 CASH VALUE