2011-07-25T18:07:41-05:00 2010-12-31 MATSON AND ISOM PO BOX 1638 CHICO CA 95927 990 2010-01-01 942816342 EDUCATIONAL MEDIA FOUNDATION EDUC 9162511600 5700 WEST OAKS BLVD ROCKLIN CA 95765 MIKE NOVAK 9162511600 2011-07-22 1 BILL PETERSON 5308916474 2010 2016-02-24 21:20:13Z MIKE NOVAK 5700 WEST OAKS BLVD ROCKLIN CA 95765 102634507 0 X WWW.EMFBROADCASTING.COM X 1981 CA TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 6 5 393 2500 -406241 -406241 88250763 101613971 0 0 357418 414962 -402408 -356577 88205773 101672356 0 0 0 0 25387422 25835594 0 299959 3414027 46153409 44330756 71540831 70466309 16664942 31206047 268912716 308406719 128233736 136521692 140678980 171885027 TO OPERATE NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS 0 0 60343392 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. 60343392 1 0 0 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 453 0 393 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ AR 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 X ERIC MOSER 9162511916 5700 WEST OAKS BLVD ROCKLIN CA 95762 MIKE NOVAK 50.00 X X 500450 0 8903 LESLIE MARQUARD 1.00 X 0 0 0 MITCH BARNHART 1.00 X 0 0 0 DARRELL CHAMBLISS 1.00 X 0 0 0 DAVID FERRY 1.00 X 0 0 0 LARRY MOODY 1.00 X 0 0 0 JON TAYLOR 50.00 X 260199 0 3850 DAVID PIERCE 50.00 X 230141 0 15167 JOSEPH MILLER 50.00 X 229061 0 20471 DAVID ATKINSON 50.00 X 144038 0 18152 VIRGINIA WALKER 50.00 X 116615 0 15356 DAN ANTONELLI 50.00 X 68588 0 3990 RANDY RICH 50.00 X 191163 0 10761 BRIAN GANTMAN 50.00 X 192759 0 19802 DAVID FITTS 50.00 X 192827 0 17961 ALAN MASON 50.00 X 188407 0 13386 SAM WALLINGTON 50.00 X 161817 0 18836 RICK ROHLFING 50.00 X 158121 0 335 CHUCK PRYOR 50.00 X 157458 0 7495 BILL LYONS 50.00 X 149111 0 11922 DAN RICE 50.00 X 151098 0 17977 EMANUEL KALLINA 1.00 X 0 0 0 2942742 0 192442 15 0 1 0 DAVIS WRIGHT TREMAINE LLP 1201 THIRD AVE STE 2200 SEATTLE WA 98101 LEGAL 563944 ELECTRONICS RESEARCH INC 7777 GARDNER ROAD CHANDLER IN 47610 STATION CONSTRUCTION 372061 JAMPRO ANTENNAS INC 6340 SKY CREEK DRIVE SACRAMENTO CA 95828 STATION CONSTRUCTION 342306 MASTON TOWERS INC 904 WEST MONTGOMERY WILLIS TX 77378 ENGINEERING SERVICES/TOWER WORK 334811 SPECIAL ORDER SYSTEMS 3877 SHAWN WAY SUITE 200 LOOMIS CA 95650 COMPUTER SERVICES 307325 20 101613971 574511 101613971 61660 61660 216811 640768 -423957 -423957 -423957 15313 640087 15361 286737 -48 353350 353302 353302 35240 19285 15955 15955 OTHER 900099 51425 1761 49664 51425 101672356 0 -406241 464626 2946736 874696 1554485 517555 17010742 13746708 1843247 1420787 305182 246624 33069 25489 4068741 3288028 440880 339833 1504193 1215567 162991 125635 340500 340500 77658 77658 299959 299959 757940 478932 264939 14069 553435 301368 53605 198462 2443840 1974914 264809 204117 671262 671262 914675 738576 99764 76335 1396262 1128346 151296 116620 24888 24888 7011762 7011762 7420846 7049804 371042 243371 182528 60843 NETWORK OPERATIONS 15683998 15683998 ENGINEERING 2977644 2977644 BANKING AND CASH PROC. 1320346 1254329 66017 REPAIRS AND MAINTENANCE 409491 330917 44372 34202 PRINTING & PUBLICATIONS 273094 204821 27309 40964 1809744 982568 827176 70466309 60343392 6708890 3414027 X 9933878 16450836 12511 27821 15553542 18181335 491859 438962 31600 31600 2529915 1257511 590695 1423154 1080436 85835963 50534915 35290720 35301048 1031 1034 200631380 216928962 3013126 18116479 268912716 308406719 3782002 3121748 54833733 64759673 67709244 68303224 1908757 337047 128233736 136521692 X 140514736 171140027 164244 745000 140678980 171885027 268912716 308406719 31206047 0 X 0 1 1 X 0 X 71867597 80810700 86342672 88250763 101613971 428885703 71867597 80810700 86342672 88250763 101613971 428885703 428885703 245413 501699 221125 197251 61660 1227148 191429 501577 95005 57485 49664 895160 431008011 0.99510 0.99440 X 0 1 0 0 0 0 1 26065 0 1 122777 148842 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 925297 525000 400297 1 1 2417000 2732143 5149143 10791611 1765250 9026361 914986 207640 707346 58460509 40637601 17822908 10519714 7924424 2595290 35301048 DEPOSIT WITH TRUSTEE 14000000 DEPOSIT AND OTHER 3173448 BOND ISSUANCE COST - NET 943031 18116479 CAPITAL LEASES PAYABLE 337047 337047 X X X X 1 SHARE MEDIA PO BOX 4665 EDEN PRAIRIE MN 55344 PLEDGE DRIVE COACHING 0 22829095 201549 22627546 BLUE NORTH 123 WOOLRICH STREET GUELPH ONTARIO CA PRINTED COMMUNICATION TO DONORS 0 20508380 98410 20409970 43337475 299959 43037516 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 $250,801 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 $216,802 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". X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 MIKE NOVAK 375997 0 121853 0 2600 0 4008 0 4895 0 509353 0 0 0 JON TAYLOR 118438 0 0 0 141761 0 3289 0 561 0 264049 0 0 0 DAVID PIERCE 227541 0 0 0 2600 0 9272 0 5895 0 245308 0 0 0 JOSEPH MILLER 225161 0 0 0 3900 0 9122 0 11349 0 249532 0 0 0 DAVID ATKINSON 140138 0 0 0 3900 0 5653 0 12499 0 162190 0 0 0 RANDY RICH 189863 0 0 0 1300 0 7601 0 3160 0 201924 0 0 0 BRIAN GANTMAN 188859 0 0 0 3900 0 6897 0 12905 0 212561 0 0 0 DAVID FITTS 188927 0 0 0 3900 0 7612 0 10349 0 210788 0 0 0 ALAN MASON 185807 0 0 0 2600 0 7491 0 5895 0 201793 0 0 0 SAM WALLINGTON 157917 0 0 0 3900 0 6346 0 12490 0 180653 0 0 0 RICK ROHLFING 64644 0 0 0 93477 0 0 0 335 0 158456 0 0 0 CHUCK PRYOR 154858 0 0 0 2600 0 0 0 7495 0 164953 0 0 0 DAN RICE 151098 0 0 0 0 0 6308 0 11669 0 169075 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 JON TAYLOR RECEIVED SEPARATION BENEFITS OF $137,861. RICK ROHLFING RECEIVED A SEVERANCE PAYMENT OF $90,877. 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 9931012 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 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 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 198884 9434299 2006 0 0 1 1 5700000 2006 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 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 1 55000 SELLING PRICE X 13 15361 SELLING PRICE X NOTE REC. 1 500000 NOTE BALANCE X GUITARS 1 4050 SELLING PRICE X GIFT CARD 1 50 CASH VALUE X MISC. 1 50 SELLING PRICE 0 0 0 FORM 990, PART V, LINE 7H THE ORGANIZATION RECEIVED A DONATED RECREATIONAL VEHICLE. THE VEHICLE HAD PREVIOUSLY BEEN USED BY A BUSINESS WHICH HAD DEDUCTED ALL EXPENSES AS BUSINESS EXPENSES. THEREFORE, THERE WAS NO CLAIMED VALUE AND NO REQUIREMENT TO FILE FORM 1098-C. 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 INTERNAL 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 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, COMPETITIVE BIDS ARE OBTAINED TO VERIFY THAT THE MINISTRY IS OBTAINING THE OPTIMAL VALUE FOR GOODS OR SERVICES. 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 BEING 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. 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