EDUCATIONAL MEDIA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL MEDIA FOUNDATION (EIN 94-2816342)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-26
- IRS object ID
- 202102079349300640
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-26T18:16:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCOE ISOM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3013 CERES AVENUE | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942816342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 9162511600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ATKINSON | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 9162511600 | PhoneNum |
| Signature | 2021-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ATKINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E PETERSON | PreparerPersonNm |
| PTIN | P00273088 | PTIN |
| Phone | 5308916474 | PhoneNum |
| Preparation | 2021-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON REEVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $277,012,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMFBROADCASTING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND DISTRIBUTE COMPELLING EDUCATIONAL CHRISTIAN MEDIA THAT INSPIRES AND ENCOURAGES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 540 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $61,131 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $195,249,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $209,061,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,800,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,203,069 | PYOtherRevenueAmt |
| CY Other Revenue | $1,171,807 | CYOtherRevenueAmt |
| PY Total Revenue | $201,253,093 | PYTotalRevenueAmt |
| CY Total Revenue | $210,486,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $253,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $938,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,225,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,231,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $981,271 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,301,451 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,785,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,805,181 | PYOtherExpensesAmt |
| CY Other Expenses | $75,815,426 | CYOtherExpensesAmt |
| PY Total Expenses | $125,265,429 | PYTotalExpensesAmt |
| CY Total Expenses | $127,286,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,987,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,200,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $767,280,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $824,984,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,824,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,567,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $690,455,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $781,417,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE, MARKET, DISTRIBUTE AND SUPPORT COMPELLING EDUCATIONAL CHRISTIAN MEDIA THAT INSPIRES AND ENCOURAGES OUR AUDIENCE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST, USING MEDIUMS SUCH AS OWNED AND OPERATED NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS, | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,975,258 | ExpenseAmt |
| Revenue | $994,486 | RevenueAmt |
| Desc | EMF OWNS AND/OR MANAGES MULTIPLE MEDIA CHANNELS INCLUDING, BUT NOT LIMITED TO, NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO BROADCASTING; FILM PRODUCTION, MARKETING AND DISTRIBUTION; LITERATURE; PODCASTING AND OTHER DIGITAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,790,755 | ExpenseAmt |
| Desc | THE PASTORAL DEPARTMENT OF EDUCATIONAL MEDIA FOUNDATION PROVIDES SPIRITUAL SUPPORT TO THE ORGANIZATION'S LISTENING AUDIENCE, AND TO LOCAL COMMUNITIES AND CHURCHES BY CONNECTING CALLERS TO MINISTRY RESOURCES IN THEIR AREAS. THE PASTORAL DEPARTMENT OFFERS BIBLICALLY BASED COUNSELING AND PRAYER, PRIMARILY VIA TELEPHONE, FROM TRAINED PASTORS AND PASTORAL CARE TEAM MEMBERS. THE PASTORAL CARE TEAM IS AVAILABLE TO TAKE LIVE LISTENER CALLS THROUGHOUT THE DAY AND PASTORS ARE ON CALL (24-7) SHOULD CRISIS SUPPORT AND INTERVENTION BE NECESSARY. IN ADDITION, LISTENERS ARE ENCOURAGED TO LEAVE THEIR PRAYER REQUESTS ON THE KLOVE.COM AND AIR1.COM WEBSITES OR VIA EMF'S DIGITAL APPS. THE PASTORAL DEPARTMENT AND THE STAFF OF EDUCATIONAL MEDIA FOUNDATION PRAY FOR THESE REQUESTS DAILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,250 | ExpenseAmt |
| Grant | $938,250 | GrantAmt |
| Desc | EMF PROVIDED PROMOTIONAL SUPPORT AND/OR GRANTS TO EXEMPT ORGANIZATIONS WHICH SUPPORT AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $521,834 | THE DARE TO DREAM SCHOOL ASSEMBLY PROGRAM ADDRESSES THE ONGOING CHALLENGES FACING THE YOUTH OF TODAY. THE RELIGIOUSLY NEUTRAL AND BIBLICALLY-BASED PRESENTATION REMINDS KIDS THAT THEIR CHOICES TODAY WILL IMPACT THEIR LIVES TOMORROW. STUDENTS ARE ENCOURAGED TO SURROUND THEMSELVES WITH POSITIVE INFLUENCES, RESIST NEGATIVE PEER PRESSURES AND TO MOVE FORWARD BY STAYING TRUE TO THE DREAMS AND GOALS PLACED ON THEIR HEARTS. THIS SERVICE IS OFFERED AT NO CHARGE TO THE SCHOOL AND SERVES THE COMMUNITY UNDER THE UMBRELLA OF THE AIR1 NETWORK. THIS PROGRAM WAS DEVELOPED AS AN OUTGROWTH OF OUR PASTORAL MINISTRY AND LOCAL OUTREACH. |
| $679,407 | CRISIS RESPONSE TRAINING IS PROVIDED TO PARTICIPANTS WHO CURRENTLY RESPOND TO OR ARE INTERESTED IN JOINING A TEAM THAT RESPONDS TO TRAUMATIC EVENTS. THE CLASSES ARE PROVIDED AT NO CHARGE AND TEACH THE BASICS OF CRITICAL INCIDENT STRESS MANAGEMENT (CISM). THIS PROGRAM WAS DEVELOPED AS AN OUTGROWTH OF OUR PASTORAL MINISTRY AND LOCAL OUTREACH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,201,241 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $100,905,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 672 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 540 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ATKINSON | PersonNm |
| Phone | 9162511600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 WEST OAKS BLVD | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN MASON | |||||||||
| PRESIDENT (RETIRED) | 15.00 | 1.00 | Yes (X) | Yes (X) | $634,447 | $0 | $21,708 | ||
| DEAN STORDAHL | |||||||||
| DIRECTOR/VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MOODY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK VOLTMANN | |||||||||
| DIRECTOR/CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALT GOLEMBESKI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BRANNON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMIL KALLINA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEWIS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON REEVES | |||||||||
| CHIEF EXECUTIVE OFFICER/DIRECTOR | 50.00 | 2.00 | Yes (X) | Yes (X) | $559,825 | $0 | $46,760 | ||
| DAVID ATKINSON | |||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 50.00 | 2.00 | Yes (X) | $300,753 | $0 | $31,698 | |||
| JANET CHERRY | |||||||||
| CHIEF OPERATIONS OFFICER | 50.00 | 2.00 | Yes (X) | $393,915 | $0 | $43,895 | |||
| JOE MILLER | |||||||||
| VP SIGNAL DEV/ASSISTANT TREASURER | 50.00 | 2.00 | Yes (X) | $287,880 | $0 | $30,724 | |||
| SHAINE GREISHABER | |||||||||
| GENERAL COUNSEL/SECRETARY | 50.00 | 2.00 | Yes (X) | $290,161 | $0 | $38,960 | |||
| SAM WALLINGTON | |||||||||
| VP OF OPERATIONS & ENGINEERING | 50.00 | $248,975 | $0 | $38,031 | Yes (X) | ||||
| DAVID PIERCE | |||||||||
| CHIEF PARTNERSHIP OFFICER | 50.00 | $302,576 | $0 | $31,848 | Yes (X) | ||||
| RANDY RICH | |||||||||
| VP DARE TO DREAM | 50.00 | $223,654 | $0 | $28,633 | Yes (X) | ||||
| MICHAEL MCCALL | |||||||||
| VP OF DONOR ENGAGEMENT | 50.00 | $280,038 | $0 | $13,550 | Yes (X) | ||||
| CHRISTOPHER BARRON | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | $329,306 | $0 | $39,753 | Yes (X) | ||||
| AMY BAUMANN | |||||||||
| ON AIR TALENT | 50.00 | $220,050 | $0 | $31,684 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,071,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $397,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 104 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUNHAMCOMPANY | |||||
| 6111 W PLANO PARKWAY STE 2200 | PLANO | TX | 75093 | CONSULTING & PROJECT MANAGEMENT | $1,217,066 |
| INFOCISION MANAGEMENT CORPORATION | |||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | CALL CENTER | $996,215 |
| DATAVAIL CORPORATION | |||||
| 11800 RIDGE PARKWAY STE 125 | BROOMFIELD | CO | 80021 | DATA WAREHOUSE SERVICES | $795,213 |
| WILKINSON BARKER KNAUER LLP | |||||
| 2300 N STREET NW STE 700 | WASHINGTON | DC | 20037 | LEGAL | $646,593 |
| WOODFORD CONSTRUCTION | |||||
| 7165 HOLT RUN DR | NASHVILLE | TN | 37211 | CONSTRUCTION | $585,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $209,061,279 | AllOtherContributionsAmt |
| Noncash Contributions | $173,398 | NoncashContributionsAmt |
| Total Contributions | $209,061,279 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,456 | TotalRevenueColumnAmt |
| Exclusion | $1,461,456 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,866 | TotalRevenueColumnAmt |
| Exclusion | $24,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,621 | RealAmt |
| Personal | $317,789 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,297 | RealAmt |
| Personal | $256,658 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,324 | RealAmt |
| Personal | $61,131 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,455 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,131 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,037,288 | SecuritiesAmt |
| Other | $1,923,716 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,157,591 | SecuritiesAmt |
| Other | $2,011,070 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,120,303 | SecuritiesAmt |
| Other | -$87,354 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,207,657 | TotalRevenueColumnAmt |
| Exclusion | -$1,207,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT TOURS | 711320 | $686,195 | $686,195 |
| FILM REVENUE | 512110 | $80,000 | $80,000 |
| AFFILIATION FEES | 515111 | $62,187 | $62,187 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $994,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,486,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,131 | UnrelatedBusinessRevenueAmt |
| Exclusion | $369,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,250 | TotalAmt |
| Program Services | $938,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,732 | TotalAmt |
| Program Services | $1,037,058 | ProgramServicesAmt |
| Management And General | $1,735,275 | ManagementAndGeneralAmt |
| Fundraising | $195,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,606,975 | TotalAmt |
| Program Services | $23,707,039 | ProgramServicesAmt |
| Management And General | $7,968,381 | ManagementAndGeneralAmt |
| Fundraising | $2,931,555 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,710 | TotalAmt |
| Program Services | $858,019 | ProgramServicesAmt |
| Management And General | $264,949 | ManagementAndGeneralAmt |
| Fundraising | $103,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719,924 | TotalAmt |
| Program Services | $5,281,153 | ProgramServicesAmt |
| Management And General | $1,793,988 | ManagementAndGeneralAmt |
| Fundraising | $644,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,920 | TotalAmt |
| Program Services | $1,841,119 | ProgramServicesAmt |
| Management And General | $644,148 | ManagementAndGeneralAmt |
| Fundraising | $224,653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,497 | TotalAmt |
| Management And General | $1,194,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,218 | TotalAmt |
| Management And General | $242,218 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,535 | TotalAmt |
| Management And General | $126,535 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,451 | TotalAmt |
| Fundraising | $1,301,451 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895,494 | TotalAmt |
| Program Services | $361,097 | ProgramServicesAmt |
| Management And General | $743,320 | ManagementAndGeneralAmt |
| Fundraising | $1,791,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,299 | TotalAmt |
| Program Services | $1,432,253 | ProgramServicesAmt |
| Management And General | $179,032 | ManagementAndGeneralAmt |
| Fundraising | $315,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729,892 | TotalAmt |
| Program Services | $1,925,660 | ProgramServicesAmt |
| Management And General | $1,021,465 | ManagementAndGeneralAmt |
| Fundraising | $782,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,692 | TotalAmt |
| Program Services | $2,821,692 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,712 | TotalAmt |
| Program Services | $971,973 | ProgramServicesAmt |
| Management And General | $148,552 | ManagementAndGeneralAmt |
| Fundraising | $109,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,598 | TotalAmt |
| Program Services | $1,242,689 | ProgramServicesAmt |
| Management And General | $98,390 | ManagementAndGeneralAmt |
| Fundraising | $145,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,728 | TotalAmt |
| Management And General | $60,728 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,214 | TotalAmt |
| Program Services | $2,090,214 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,152,485 | TotalAmt |
| Program Services | $9,644,861 | ProgramServicesAmt |
| Management And General | $507,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,516 | TotalAmt |
| Program Services | $343,887 | ProgramServicesAmt |
| Management And General | $114,629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NETWORK OPERATIONS | $27,030,098 | $27,030,098 | ||
| ENGINEERING | $15,541,197 | $14,838,531 | $491,866 | $210,800 |
| BANKING & CASH PROCESSI | $3,497,908 | $3,322,859 | $175,049 | |
| CONTENT | $974,853 | $974,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,490 | TotalAmt |
| Program Services | $242,199 | ProgramServicesAmt |
| Management And General | $84,738 | ManagementAndGeneralAmt |
| Fundraising | $29,553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,286,388 | TotalAmt |
| Program Services | $100,905,504 | ProgramServicesAmt |
| Management And General | $17,595,384 | ManagementAndGeneralAmt |
| Fundraising | $8,785,500 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,233 | TotalAmt |
| Program Services | $676,959 | ProgramServicesAmt |
| Management And General | $280,823 | ManagementAndGeneralAmt |
| Fundraising | $669,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,973 | BOYAmt |
| EOY | $12,057,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,707,965 | BOYAmt |
| EOY | $32,996,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,142 | BOYAmt |
| EOY | $4,971,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,374 | BOYAmt |
| EOY | $862,239 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,190 | BOYAmt |
| EOY | $2,171,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,601 | BOYAmt |
| EOY | $2,122,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,364 | BOYAmt |
| EOY | $4,365,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,995,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,213,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,335,869 | BOYAmt |
| EOY | $53,781,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,857,500 | BOYAmt |
| EOY | $100,281,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,625 | BOYAmt |
| EOY | $5,431,790 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,237,017 | BOYAmt |
| EOY | $603,409,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,586 | BOYAmt |
| EOY | $2,531,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,280,206 | BOYAmt |
| EOY | $824,984,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,977,849 | BOYAmt |
| EOY | $8,709,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,847,136 | BOYAmt |
| EOY | $34,858,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,824,985 | BOYAmt |
| EOY | $43,567,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,767,494 | BOYAmt |
| EOY | $772,938,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,727 | BOYAmt |
| EOY | $8,478,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,455,221 | BOYAmt |
| EOY | $781,417,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,280,206 | BOYAmt |
| EOY | $824,984,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,200,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,959,976 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,801,467 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,313,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,120,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,987,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,249,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,061,279 | CurrentTaxYearAmt |
| Total | $936,731,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,313,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,120,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,987,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,249,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,061,279 | CurrentTaxYearAmt |
| Total | $936,731,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $936,731,762 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,274,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,411,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,677,943 | CurrentTaxYearAmt |
| Total | $8,929,785 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,131 | CurrentTaxYearAmt |
| Total | $388,461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,737,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,252 | CurrentTaxYearAmt |
| Total | $7,041,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $953,091,390 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,538,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIPS - 2016 AMOUNT: $ 1,622,750. 2017 AMOUNT: $ 1,737,500. CONCERT TOURS - 2018 AMOUNT: $ 1,348,308. 2019 AMOUNT: $ 1,632,572. 2020 AMOUNT: $ 700,252. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $100,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $26,535 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $126,535 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP IN THE NATIONAL ASSOCIATION OF BROADCASTERS AND THE NATIONAL RELIGIOUS BROADCASTERS; AND MADE INTRODUCTIONS AND MAINTAINED AWARENESS OF EDUCATIONAL MEDIA FOUNDATION AND ITS MISSION TO MEMBERS OF THE LEGISLATURE AND OTHER GOVERNMENTAL OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,684,467 | BeginningYearBalanceAmt |
| Contributions | $1,216,074 | ContributionsAmt |
| Investment Earnings Or Losses | $1,806,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,607 | OtherExpendituresAmt |
| Administrative Expenses | $59,764 | AdministrativeExpensesAmt |
| End Year Balance | $15,566,895 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,697,896 | BeginningYearBalanceAmt |
| Contributions | $1,017,768 | ContributionsAmt |
| Investment Earnings Or Losses | $2,022,591 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,788 | AdministrativeExpensesAmt |
| End Year Balance | $12,684,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,775,936 | BeginningYearBalanceAmt |
| Contributions | $10,452,054 | ContributionsAmt |
| Investment Earnings Or Losses | -$710,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,775,936 | OtherExpendituresAmt |
| Administrative Expenses | $43,380 | AdministrativeExpensesAmt |
| End Year Balance | $9,697,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,949,770 | BeginningYearBalanceAmt |
| Contributions | $15,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,176,576 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350,410 | AdministrativeExpensesAmt |
| End Year Balance | $66,775,936 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,196,907 | BeginningYearBalanceAmt |
| Contributions | $20,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,743 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167,394 | AdministrativeExpensesAmt |
| End Year Balance | $44,949,770 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,541,884 | OtherCostOrOtherBasisAmt |
| Book Value | $6,541,884 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,045,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,761,574 | DepreciationAmt |
| Book Value | $13,283,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,241,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,253 | DepreciationAmt |
| Book Value | $814,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,531,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,916,962 | DepreciationAmt |
| Book Value | $21,614,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,634,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,107,746 | DepreciationAmt |
| Book Value | $11,527,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,781,465 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE EDUCATIONAL MEDIA FOUNDATION ENDOWMENT WAS ESTABLISHED TO HELP FUND THE GROWTH AND FUTURE OF THE ORGANIZATION AND ITS MISSION TO CREATE COMPELLING EDUCATIONAL MEDIA THAT INSPIRES AND ENCOURAGES PEOPLE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNHAM COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 W PLANO PARKWAY SUITE 2200 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLEDGE DRIVE COACHING AND DIRECT MAIL APPEALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $29,119,369 | GrossReceiptsAmt |
| Retained By Contractor | $1,301,451 | RetainedByContractorAmt |
| Net To Organization | $27,817,918 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $29,119,369 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,301,451 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $27,817,918 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DUNHAM + COMPANY WAS PAID $1,619,467 FOR THE PERFORMANCE OF PLEDGE DRIVE CONSULTING WORK AND DIRECT MAIL APPEALS CONSULTING WORK IN CONNECTION WITH EMF FUNDRAISING EFFORTS. THE AMOUNT DISCLOSED ON FORM 990, SCHEDULE G, PART I, LINE 2(B)(V) REPRESENTS DUNHAM + COMPANY'S TOTAL BILLINGS REDUCED BY THE REIMBURSEMENTS FOR TRAVEL, PRINTING AND MAILING SERVICES. 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 DETERMINED USING DATA ACCUMULATED DURING OUR SEMI-ANNUAL PLEDGE DRIVES, DURING WHICH THE ORGANIZATION LISTED PROVIDED "PROFESSIONAL SERVICES". | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHRISTIAN MUSIC BROADCASTERS INC | |||||||
| PO BOX 241871 | LITTLE ROCK | AR | 722230016 | 710928762 | 501(C)(3) | $55,000 | CHRISTIAN MEDIA |
| PORTER'S CALL | |||||||
| PO BOX 871 | FRANKLIN | TN | 370650871 | 010690242 | 501(C)(3) | $600,000 | CHRISTIAN OUTREACH & EVANGELISM |
| WITH OPEN EYES | |||||||
| 4100 COCA-COLA PLAZA | CHARLOTTE | NC | 28211 | 262753084 | 501(C)(3) | $10,000 | CHRISTIAN OUTREACH & EVANGELISM |
| GMA FOUNDATION (GOSPEL MUSIC ASSOCIATION) | |||||||
| 188 FRONT STREET STE 116 44 | FRANKLIN | TN | 370645089 | 620783972 | 501(C)(3) | $185,000 | CHRISTIAN MEDIA |
| WATSON ONE MORE INC | |||||||
| PO BOX 1620 | TEMPE | AZ | 85280 | 261365205 | 501(C)(3) | $20,000 | CHRISTIAN OUTREACH & EVANGELISM |
| CONVOY OF HOPE | |||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $50,000 | CHRISTIAN OUTREACH & EVANGELISM |
| NAB LEADERSHIP FOUNDATION | |||||||
| 1 M ST SE | WASHINGTON | DC | 20003 | 521866840 | 501(C)(3) | $8,250 | CHRISTIAN MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH RECIPIENT CHARITY MUST HAVE QUALIFIED PUBLIC CHARITY STATUS AND RECEIVE BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN MASON | ||||||||||||||
| PRESIDENT (RETIRED) | $69,507 | $0 | $75,000 | $0 | $489,940 | $0 | $7,724 | $0 | $13,984 | $0 | $656,155 | $0 | $0 | $0 |
| JON REEVES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/DIRECTOR | $429,231 | $0 | $90,000 | $0 | $40,594 | $0 | $18,692 | $0 | $28,068 | $0 | $606,585 | $0 | $0 | $0 |
| JANET CHERRY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $301,044 | $0 | $60,000 | $0 | $32,871 | $0 | $15,827 | $0 | $28,068 | $0 | $437,810 | $0 | $0 | $0 |
| CHRISTOPHER BARRON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $261,387 | $0 | $40,000 | $0 | $27,919 | $0 | $11,685 | $0 | $28,068 | $0 | $369,059 | $0 | $0 | $0 |
| DAVID PIERCE | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $280,714 | $0 | $0 | $0 | $21,862 | $0 | $12,233 | $0 | $19,615 | $0 | $334,424 | $0 | $0 | $0 |
| DAVID ATKINSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | $250,311 | $0 | $26,663 | $0 | $23,779 | $0 | $12,083 | $0 | $19,615 | $0 | $332,451 | $0 | $0 | $0 |
| SHAINE GREISHABER | ||||||||||||||
| GENERAL COUNSEL/SECRETARY | $257,954 | $0 | $20,000 | $0 | $12,207 | $0 | $10,892 | $0 | $28,068 | $0 | $329,121 | $0 | $0 | $0 |
| JOE MILLER | ||||||||||||||
| VP SIGNAL DEV/ASSISTANT TREASURER | $268,027 | $0 | $15,206 | $0 | $4,647 | $0 | $11,109 | $0 | $19,615 | $0 | $318,604 | $0 | $0 | $0 |
| MICHAEL MCCALL | ||||||||||||||
| VP OF DONOR ENGAGEMENT | $237,032 | $0 | $15,000 | $0 | $28,006 | $0 | $10,531 | $0 | $3,019 | $0 | $293,588 | $0 | $0 | $0 |
| SAM WALLINGTON | ||||||||||||||
| VP OF OPERATIONS & ENGINEERING | $225,331 | $0 | $0 | $0 | $23,644 | $0 | $9,963 | $0 | $28,068 | $0 | $287,006 | $0 | $0 | $0 |
| RANDY RICH | ||||||||||||||
| VP DARE TO DREAM | $206,364 | $0 | $724 | $0 | $16,566 | $0 | $9,018 | $0 | $19,615 | $0 | $252,287 | $0 | $0 | $0 |
| AMY BAUMANN | ||||||||||||||
| ON AIR TALENT | $146,484 | $0 | $2,644 | $0 | $70,922 | $0 | $3,616 | $0 | $28,068 | $0 | $251,734 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON OCCASION, THE WIFE OF THE CEO ACCOMPANIED HIM ON BUSINESS TRIPS. THIS PRIMARILY OCCURRED WHEN THE PURPOSE OF THE TRIP WAS TO MEET WITH A DONOR AND HIS OR HER SPOUSE OR IN OTHER SETTINGS WHERE A SUBSTANTIAL PURPOSE OF THE TRAVEL WAS TO BUILD A PERSONAL RELATIONSHIP WITH DONORS. IMMATERIAL SPOT BONUSES WERE PAID DURING THE YEAR TO KEY EMPLOYEES ON A GROSSED-UP BASIS. |
| PART I, LINE 4A | ALAN MASON - RETIREMENT / SEPARATION PAYMENT $435,000.00 |
| PART I, LINE 7 | ALL OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PAGE 7, PART VII, SECTION A, RECEIVED DISCRETIONARY BONUSES AS DETERMINED BY THE ACHIEVEMENT OF GOALS, RESULTS, AND CONTRIBUTIONS TO EMF'S KEY INITIATIVES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON W REEVES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $1,099,000 | TransactionAmt |
| Transaction | PURCHASE OF REAL PROPERTY FROM THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | OUR AUDIENCE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST, USING MEDIUMS SUCH AS OWNED AND OPERATED NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS, FILM AND VIDEO MEDIUMS, PODCASTING, LIVE EVENTS, STREAMING, SOCIAL MEDIA, LITERARY WORKS AND OTHER MEDIA FORMATS. EDUCATIONAL MEDIA FOUNDATION (EMF) HAS FULFILLED ITS EDUCATIONAL AND RELIGIOUS MISSION PRIMARILY THROUGH RADIO BROADCASTING, WITH THE GOAL OF EMPLOYING OTHER MEDIA (AS ITS NAME CONNOTES) AT AN APPROPRIATE POINT IN TIME. IN 2019, EMF FORMED A NEW SUBSIDIARY, WTA MEDIA, LLC, WITH THE INTENT OF USING OTHER MEDIA TO FULFILL ITS CHARITABLE PURPOSES. IN 2020, EDUCATIONAL MEDIA FOUNDATION CONTINUED TO FULFILL ITS MISSION BY EXPANDING INTO BIBLICALLY-BASED FILM PRODUCTION, MARKETING AND DISTRIBUTION THROUGH K-LOVE & AIR 1 EVENTS LLC. IN ADDITION, EMF MADE ITS FIRST INVESTMENT IN FAITH-BASED BOOK PUBLISHING, MARKETING AND DISTRIBUTION THROUGH EMF PUBLISHING, LLC. EMF WILL CONTINUE TO FULFILL ITS EDUCATIONAL AND RELIGIOUS PURPOSES PRIMARILY THROUGH TERRESTRIAL RADIO, STREAMING AND PODCASTING, WHILE EXPLORING NEW MEDIA OPPORTUNITIES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FILM AND VIDEO MEDIUMS, PODCASTING, LIVE EVENTS, STREAMING, SOCIAL MEDIA, LITERARY WORKS AND OTHER MEDIA FORMATS. EDUCATIONAL MEDIA FOUNDATION (EMF) HAS FULFILLED ITS EDUCATIONAL AND RELIGIOUS MISSION PRIMARILY THROUGH RADIO BROADCASTING, WITH THE GOAL OF EMPLOYING OTHER MEDIA (AS ITS NAME CONNOTES) AT AN APPROPRIATE POINT IN TIME. IN 2019, EMF FORMED A NEW SUBSIDIARY, WTA MEDIA, LLC, WITH THE INTENT OF USING OTHER MEDIA TO FULFILL ITS CHARITABLE PURPOSES. IN 2020, EDUCATIONAL MEDIA FOUNDATION CONTINUED TO FULFILL ITS MISSION BY EXPANDING INTO BIBLICALLY-BASED FILM PRODUCTION, MARKETING AND DISTRIBUTION THROUGH K-LOVE & AIR 1 EVENTS LLC. IN ADDITION, EMF MADE ITS FIRST INVESTMENT IN FAITH-BASED BOOK PUBLISHING, MARKETING AND DISTRIBUTION THROUGH EMF PUBLISHING, LLC. EMF WILL CONTINUE TO FULFILL ITS EDUCATIONAL AND RELIGIOUS PURPOSES PRIMARILY THROUGH TERRESTRIAL RADIO, STREAMING AND PODCASTING, WHILE EXPLORING NEW MEDIA OPPORTUNITIES. |
| FORM 990, PART III, LINE 2 | SEE MISSION STATEMENT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THEREAFTER, THE FORM 990 IS REVIEWED INTERNALLY BY MEMBERS OF THE FINANCE/ACCOUNTING DEPARTMENT AND SENIOR MANAGEMENT. 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 AND ANY EMPLOYEES FOUND TO HAVE FINANCIAL DECISION-MAKING ABILITIES ARE PROVIDED A COPY OF THE POLICY ON CONFLICT OF INTEREST AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS. IF A CONFLICT IS DISCLOSED, THE FULL BOARD, LESS THE CONFLICTED MEMBER, WILL DETERMINE THE APPROPRIATE ACTION TO BE TAKEN. ADDITIONALLY, EMPLOYEES, AT THE TIME OF THEIR EMPLOYMENT, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IMPOSES AN ON-GOING OBLIGATION TO DISCLOSE ANY CONFLICTS THAT MIGHT ARISE. IN THE EVENT AN EMPLOYEE HAS A POTENTIAL CONFLICT OF INTEREST, THE POTENTIAL CONFLICT IS RAISED TO THE GENERAL COUNSEL, AND 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. CONFLICT OF INTEREST STATEMENTS ARE SIGNED YEARLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND CFO IS UNDER THE DIRECTION OF THE INDEPENDENT BOARD OF DIRECTORS. IN 2019 AN INDEPENDENT COMPENSATION STUDY WAS COMPLETED BY SMITH PILOT THAT INCLUDED AN INDEPENDENT REVIEW OF COMPENSATION AND BENEFITS OF THE TOP EXECUTIVES AT EDUCATIONAL MEDIA FOUNDATION, INCLUDING THE CEO AND CFO IN EXECUTIVE SESSION (WITHOUT THE CEO AND CFO PRESENT) TO APPROVE THEIR SALARIES UTILIZING THE DATA PROVIDED. THIS STUDY WAS UPDATED AND APPLIED FOR 2021. THE COMPENSATION OF OTHER OFFICERS AN OTHER KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND APPROVED OVERALL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY, AS WELL AS OTHER PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS GUIDESTAR'S AND ECFA'S WEBSITES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| BROCKPORT LICENSES LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 203707578 | HOLDING COMPANY FOR FCC NON-COMMERCIAL EDUCATIONAL BROADCAST LICENSE | DE | EDUCATIONAL MEDIA FOUNDATION | ||
| EMF PROPERTY HOLDINGS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 270169778 | HOLDING COMPANY FOR NON-CASH DONATIONS (PROPERTY) | CA | EDUCATIONAL MEDIA FOUNDATION | $17,419 | $1,254,521 |
| KLOVE-AIR1 EVENTS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 461469221 | SPECIAL EVENTS / PROMOTIONS | CA | EDUCATIONAL MEDIA FOUNDATION | $891,195 | $4,814,569 |
| CRISIS RESPONSE LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 851720199 | CRISIS RESPONSE TRAINING & COMMUNITY SERVICE | CA | EDUCATIONAL MEDIA FOUNDATION | $286,405 | $2,313,561 |
| EMF PUBLISHING LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 851974972 | PUBLISHING, DISTRIBUTION & SALE OF FAITH-BASED LITERATURE & RELATED PRODUCTS | DE | EDUCATIONAL MEDIA FOUNDATION | $130,000 | $756,226 |
| DARE II DREAM LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 852881125 | SCHOOL ASSEMBLY PROGRAM | DE | EDUCATIONAL MEDIA FOUNDATION | $349,836 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMF CORPORATION | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 262472472 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 12A, I | EDUCATIONAL MEDIA FOUNDATION | Yes (1) |
| KLOVE & AIR1 FOUNDATION | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 266579467 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | LINE 12A, I | EDUCATIONAL MEDIA FOUNDATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EL DORADO LICENSES INC | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 203617900 | FCC LICENSEE | KS | EDUCATIONAL MEDIA FOUNDATION | C | 1.00000 | Yes (1) |
| SAN JOAQUIN BROADCASTING CO | ||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 460868363 | FCC LICENSEE | CA | EDUCATIONAL MEDIA FOUNDATION | C | 1.00000 | Yes (1) |
| (no name) | ||||||||||
| Yes (1) | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KLOVE & AIR1 FOUNDATION (WTA) | ||
| B | $650,000 | AMOUNT TRANSFERRED TO FUND BANK A |
| KLOVE & AIR1 FOUNDATION (WTA) | ||
| Q | $338,978 | EXPENSES INCURRED |
| SAN JOAQUIN BROADCASTIN CO | ||
| D | $72,637 | AMOUNT PAID ON BEHALF OF RELATED |
| EL DORADO LICENSES INC | ||
| D | $52,921 | AMOUNT PAID ON BEHALF OF RELATED |