EDUCATIONAL MEDIA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL MEDIA FOUNDATION (EIN 94-2816342)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-04
- IRS object ID
- 202502169349302020
- Schema version
- 2024v5.2
- 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 | 2025-08-04T17:25:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | MATT REYNOLDS | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 9162511600 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA HENTON | PreparerPersonNm |
| PTIN | P00630282 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM STULTZ | 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 | $659,874,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| 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 | INSPIRING PEOPLE TO MOVE CLOSER TO JESUS THROUGH ALL FORMS OF MEDIA INCLUDING THE K-LOVE AND AIR1 RADIO NETWORKS; ACCESSMORE PODCASTING, K-LOVE ONDEMAND VIDEO STREAMING, EMF PUBLISHING/K-LOVE BOOKS, WTA MEDIA, K-LOVE FILMS AND LIVE EVENTS. IN 2024, EMF FULFILLED BOTH ITS EDUCATIONAL AND RELIGIOUS MISSION PRIMARILY THROUGH RADIO BROADCASTING, WHILE INTRODUCING THESE OTHER FORMS OF MEDIA TO REACH AND EDUCATE AUDIENCES ON A VARIETY OF FAITH-BASED TOPICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 666 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $158,205 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $220,279,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,395,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,577,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,580,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,264,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,249,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,127,828 | PYOtherRevenueAmt |
| CY Other Revenue | $7,823,566 | CYOtherRevenueAmt |
| PY Total Revenue | $242,249,152 | PYTotalRevenueAmt |
| CY Total Revenue | $261,048,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $549,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,061,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,192,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,866,084 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,437,290 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,743,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,578,140 | PYOtherExpensesAmt |
| CY Other Expenses | $98,835,501 | CYOtherExpensesAmt |
| PY Total Expenses | $154,549,969 | PYTotalExpensesAmt |
| CY Total Expenses | $168,014,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,699,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,034,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,124,971,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,187,442,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,805,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,239,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,030,166,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,102,202,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATE AND DISTRIBUTE QUALITY AND COMPELLING MEDIA THAT INSPIRES AND ENCOURAGES PEOPLE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST THROUGH K-LOVE RADIO NETWORK; AIR1 RADIO NETWORK; WTA MEDIA, LLC (WTA); ACCESSMORE PODCASTING; K-LOVE ONDEMAND; K-LOVE BOOKS; AND K-LOVE FILMS. EDUCATIONAL MEDIA FOUNDATION (EMF) MEDIA CHANNELS INCLUDE RADIO, FILM, LITERATURE, PODCASTING, AND DIGITAL CONTENT. EMF HAS FULFILLED ITS EDUCATIONAL AND RELIGIOUS MISSION PRIMARILY THROUGH RADIO BROADCASTING, WHILE INTRODUCING OTHER MEDIA (AS ITS NAME CONNOTES) OVER TIME. IN 2024, EMF CONTINUED TO INVEST 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, PODCASTING, PUBLISHING, AND VIDEO, WHILE EXPLORING NEW MEDIA OPPORTUNITIES TO SHARE THE GOSPEL OF JESUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,229,321 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,116,989 | RevenueAmt |
| Desc | EMF OWNS AND/OR MANAGES MULTIPLE MEDIA CHANNELS INCLUDING, BUT NOT LIMITED TO, NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO BROADCASTING; FILM AND VIDEO PRODUCTION, MARKETING, AND DISTRIBUTION; LIVE EVENTS; LITERATURE; STREAMING; PODCASTING, AND OTHER DIGITAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,723,106 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PASTORAL CARE DEPARTMENT OF EMF 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 CARE 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 CARE DEPARTMENT AND THE STAFF OF EMF PRAY FOR THESE REQUESTS DAILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,496 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRISIS RESPONSE EDUCATIONAL TRAINING EQUIPS AND SUPPORTS FIRST AND SECOND RESPONDER NETWORKS PROACTIVELY THROUGH TRAINING AND PREPAREDNESS, AND REACTIVELY DURING DISASTER RECOVERY COMMUNITY RESPONSES THROUGH RESILIENCY INTERVENTIONS. THESE SERVICES ARE OFFERED TO (BUT NOT LIMITED TO) FIRST RESPONDERS (POLICE, FIRE), SECONDARY RESPONDERS (MEDICAL HEALTH PROFESSIONALS), AND COMMUNITY CHAPLAINS. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $322,412 | $0 | $0 | THE DARE II DREAM EDUCATIONAL SCHOOL ASSEMBLY PROGRAM ADDRESSES THE ONGOING CHALLENGES FACING THE YOUTH OF TODAY. THE RELIGIOUSLY NEUTRAL AND BIBLICALLY-BASED PRESENTATION EDUCATES 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 EDUCATIONAL 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. |
| $549,125 | $549,125 | EMF PROVIDED GRANTS TO EXEMPT ORGANIZATIONS WHICH EDUCATE, SUPPORT, AND PROMOTE CHRISTIAN EVANGELISM, EDIFICATION, AND VALUES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $871,537 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $549,125 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $116,154,460 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 953 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 666 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT REYNOLDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162511600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 REAMS FLEMING BLVD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TODD WOODS | ||||||||||
| CEO/DIRECTOR (END 5/15/24) | 50.00 | 2.00 | Yes (X) | Yes (X) | $639,885 | $0 | $48,455 | |||
| DONNA ECTON | ||||||||||
| CHAIRMAN (END 3/1/24) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $525,000 | |||
| TOM STULTZ | ||||||||||
| CEO/DIRECTOR | 50.00 | 2.00 | Yes (X) | Yes (X) | $158,020 | $0 | $1,079 | |||
| MITCH BARNHART | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BRANNON | ||||||||||
| DIRECTOR (END 12/31/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM HORN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | ||||
| NINA JONES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY SHIRER | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW REYNOLDS | ||||||||||
| CFO/TREASURER | 50.00 | 2.00 | Yes (X) | $291,564 | $0 | $43,283 | ||||
| RORY MCKEAN | ||||||||||
| COUNSEL/ASST. SEC. (END 4/2/25) | 50.00 | 0.00 | Yes (X) | $189,512 | $0 | $31,324 | ||||
| SUSAN MYERS | ||||||||||
| COUNSEL/SECRETARY | 50.00 | 2.00 | Yes (X) | $199,229 | $0 | $17,956 | ||||
| KENDRA HICKEY | ||||||||||
| CONTROLLER/ASSISTANT TREASURER | 50.00 | 0.00 | Yes (X) | $164,790 | $0 | $34,806 | ||||
| EDWIN RICE | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | 0.00 | $521,375 | $0 | $46,993 | Yes (X) | ||||
| DAVID PIERCE | ||||||||||
| CHIEF MEDIA OFFICER (END 4/21/25) | 50.00 | 0.00 | $362,348 | $0 | $36,818 | Yes (X) | ||||
| MARGARET BAHOU | ||||||||||
| CHIEF PEOPLE OFFICER | 50.00 | 0.00 | $299,934 | $0 | $31,082 | Yes (X) | ||||
| JAMES HOUSER | ||||||||||
| CHIEF RADIO OFFICER | 50.00 | 0.00 | $283,269 | $0 | $43,945 | Yes (X) | ||||
| CHARLES LOONEY SR | ||||||||||
| VP OF INFRASTRUCTURE & OPERATIONS | 50.00 | 0.00 | $288,874 | $0 | $40,795 | Yes (X) | ||||
| JOE MILLER | ||||||||||
| VP SIGNAL DEVELOPMENT | 50.00 | 2.00 | $291,717 | $0 | $33,725 | Yes (X) | ||||
| SAM WALLINGTON | ||||||||||
| VP OF ENGINEERING | 50.00 | 0.00 | $271,296 | $0 | $43,517 | Yes (X) | ||||
| NATALIE CARLISLE | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 0.00 | $281,099 | $0 | $28,426 | Yes (X) | ||||
| BETHANY DAVIS | ||||||||||
| CHIEF MARKETING & COMM. OFFICER | 50.00 | 0.00 | $292,882 | $0 | $11,262 | Yes (X) | ||||
| DAVID ATKINSON | ||||||||||
| FORMER CAO | 50.00 | 0.00 | $317,281 | $0 | $0 | Yes (X) | ||||
| JANET CHERRY | ||||||||||
| FORMER CHIEF TRANSITION OFFICER | 50.00 | 0.00 | $330,971 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,200,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,018,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 175 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE LLC | |||||
| 1201 DEMONBRAUM ST STE 200 | NASHVILLE | TN | 37207 | CONSTRUCTION SERVICES | $32,721,616 |
| DUNHAMCOMPANY | |||||
| 6111 W PLANO PKWY STE 2200 | PLANO | TX | 75093 | MARKETING/FUNDRAISING | $2,588,324 |
| INFOCISION MANAGEMENT CORPORATION | |||||
| PO BOX 72436 | CLEVELAND | OH | 44192 | CALL CENTER | $1,019,117 |
| BGRS LLC | |||||
| 150 HARVESTER DR STE 201 | BURR RIDGE | IL | 60527 | RELOCATION SERVICES | $954,317 |
| HASTINGS ARCHITECTURE LLC | |||||
| 225 POLK AVE STE 100 | NASHVILLE | TN | 37203 | ARCHITECTURAL SERVICES | $810,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 65 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $223,395,128 | AllOtherContributionsAmt |
| Noncash Contributions | $494,091 | NoncashContributionsAmt |
| Total Contributions | $223,395,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS UNDERWRITING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $4,580,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,468,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,949 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,580,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,427,337 | TotalRevenueColumnAmt |
| Exclusion | $8,427,337 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $377,456 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $204,148 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $173,308 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,308 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,236 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,417,009 | SecuritiesAmt |
| Other | $6,882,375 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,495,122 | SecuritiesAmt |
| Other | $5,982,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,921,887 | SecuritiesAmt |
| Other | $900,110 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,821,997 | TotalRevenueColumnAmt |
| Exclusion | $16,821,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $332,487 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $144,118 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCERT TOURS | 711300 | $6,616,679 | $6,616,679 | |
| FILM REVENUE | 512000 | $528,775 | $528,775 | |
| OTHER INCOME | 900099 | $316,435 | $314,415 | $2,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,461,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,048,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,116,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $158,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,378,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,125 | TotalAmt |
| Program Services | $549,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970,667 | TotalAmt |
| Program Services | $2,514,100 | ProgramServicesAmt |
| Management And General | $1,127,588 | ManagementAndGeneralAmt |
| Fundraising | $328,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,980,680 | TotalAmt |
| Program Services | $29,113,506 | ProgramServicesAmt |
| Management And General | $13,057,564 | ManagementAndGeneralAmt |
| Fundraising | $3,809,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,486 | TotalAmt |
| Program Services | $1,181,785 | ProgramServicesAmt |
| Management And General | $435,895 | ManagementAndGeneralAmt |
| Fundraising | $143,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675,874 | TotalAmt |
| Program Services | $7,150,839 | ProgramServicesAmt |
| Management And General | $2,653,095 | ManagementAndGeneralAmt |
| Fundraising | $871,940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804,089 | TotalAmt |
| Program Services | $2,544,936 | ProgramServicesAmt |
| Management And General | $948,359 | ManagementAndGeneralAmt |
| Fundraising | $310,794 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Management And General | $240,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,166 | TotalAmt |
| Management And General | $1,901,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,308 | TotalAmt |
| Management And General | $422,308 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,560 | TotalAmt |
| Management And General | $153,560 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,290 | TotalAmt |
| Fundraising | $2,437,290 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,356 | TotalAmt |
| Management And General | $866,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594,633 | TotalAmt |
| Program Services | $1,888,290 | ProgramServicesAmt |
| Management And General | $1,301,072 | ManagementAndGeneralAmt |
| Fundraising | $1,405,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883,101 | TotalAmt |
| Program Services | $8,141 | ProgramServicesAmt |
| Management And General | $4,573,706 | ManagementAndGeneralAmt |
| Fundraising | $301,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,712,678 | TotalAmt |
| Program Services | $3,623,046 | ProgramServicesAmt |
| Management And General | $1,117,158 | ManagementAndGeneralAmt |
| Fundraising | $972,474 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137,339 | TotalAmt |
| Program Services | $6,972,226 | ProgramServicesAmt |
| Management And General | $2,433,547 | ManagementAndGeneralAmt |
| Fundraising | $731,566 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,214 | TotalAmt |
| Program Services | $76,214 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,114 | TotalAmt |
| Program Services | $1,905,779 | ProgramServicesAmt |
| Management And General | $605,640 | ManagementAndGeneralAmt |
| Fundraising | $222,695 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,560 | TotalAmt |
| Program Services | $1,794,256 | ProgramServicesAmt |
| Management And General | $260,384 | ManagementAndGeneralAmt |
| Fundraising | $189,920 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,445 | TotalAmt |
| Management And General | $45,445 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,906 | TotalAmt |
| Program Services | $506,992 | ProgramServicesAmt |
| Management And General | $470,914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,612,769 | TotalAmt |
| Program Services | $11,988,407 | ProgramServicesAmt |
| Management And General | $624,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,619 | TotalAmt |
| Management And General | $669,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTENT OPERATIONS: SIG | $30,356,936 | $30,356,936 | ||
| CONTENT CREATION | $7,552,242 | $7,459,611 | $85,386 | $7,245 |
| CONTENT TECHNOLOGY AND | $6,566,709 | $6,444,979 | $121,440 | $290 |
| CREDIT CARD PROCESSING | $3,435,875 | $3,435,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,971 | TotalAmt |
| Program Services | $75,292 | ProgramServicesAmt |
| Management And General | $2,566,725 | ManagementAndGeneralAmt |
| Fundraising | $9,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,014,712 | TotalAmt |
| Program Services | $116,154,460 | ProgramServicesAmt |
| Management And General | $40,117,164 | ManagementAndGeneralAmt |
| Fundraising | $11,743,088 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,110 | TotalAmt |
| Program Services | $2,196,296 | ProgramServicesAmt |
| Management And General | $334,593 | ManagementAndGeneralAmt |
| Fundraising | $1,449,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,158,143 | BOYAmt |
| EOY | $2,514,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,675,380 | BOYAmt |
| EOY | $44,060,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,227,541 | BOYAmt |
| EOY | $5,696,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,011 | BOYAmt |
| EOY | $2,275,736 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,526 | BOYAmt |
| EOY | $74,634,332 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,986 | BOYAmt |
| EOY | $5,222,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,811,605 | BOYAmt |
| EOY | $7,500,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $337,272,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,320,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,765,142 | BOYAmt |
| EOY | $215,951,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,163,785 | BOYAmt |
| EOY | $141,323,774 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895,806 | BOYAmt |
| EOY | $5,897,886 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,885,240 | BOYAmt |
| EOY | $621,821,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,800,995 | BOYAmt |
| EOY | $60,542,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,971,160 | BOYAmt |
| EOY | $1,187,442,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,426,629 | BOYAmt |
| EOY | $15,187,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,067 | BOYAmt |
| EOY | $132,782 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153,083 | BOYAmt |
| EOY | $11,909,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,103,349 | BOYAmt |
| EOY | $58,009,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,805,128 | BOYAmt |
| EOY | $85,239,846 | 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 | $1,002,295,616 | BOYAmt |
| EOY | $1,077,633,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,870,416 | BOYAmt |
| EOY | $24,568,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,166,032 | BOYAmt |
| EOY | $1,102,202,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,971,160 | BOYAmt |
| EOY | $1,187,442,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,034,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,257,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,740,057 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $209,061,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,047,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,285,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,279,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,395,128 | CurrentTaxYearAmt |
| Total | $1,125,069,106 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,061,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,047,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,285,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,279,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,395,128 | CurrentTaxYearAmt |
| Total | $1,125,069,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,125,069,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,311,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,550,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,556,409 | CurrentTaxYearAmt |
| Total | $23,257,192 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,205 | CurrentTaxYearAmt |
| Total | $1,015,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,395,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,459,869 | CurrentTaxYearAmt |
| Total | $12,497,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,161,839,552 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,380,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97790 | 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 | PROMOTIONAL INCOME - 2020 AMOUNT: $ 700,252. 2021 AMOUNT: $ 322,891. 2022 AMOUNT: $ 1,618,613. 2023 AMOUNT: $ 2,395,670. CONCERT TOURS AND FILM REVENUE - 2024 AMOUNT: $ 7,459,869. | 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 | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $33,560 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $153,560 | 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 | EMF, THROUGH ITS MEMBERSHIP IN THE NATIONAL ASSOCIATION OF BROADCASTERS AND THE NATIONAL RELIGIOUS BROADCASTERS, IS MAINTAINING AWARENESS OF OUR ORGANIZATION AND ITS MISSION WITH MEMBERS OF THE LEGISLATURE AND OTHER GOVERNMENTAL OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,027,173 | BeginningYearBalanceAmt |
| Contributions | $310,340 | ContributionsAmt |
| Investment Earnings Or Losses | $1,897,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410,764 | OtherExpendituresAmt |
| Administrative Expenses | $82,091 | AdministrativeExpensesAmt |
| End Year Balance | $22,741,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,407,084 | BeginningYearBalanceAmt |
| Contributions | $1,472,779 | ContributionsAmt |
| Investment Earnings Or Losses | $2,532,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $309,703 | OtherExpendituresAmt |
| Administrative Expenses | $75,292 | AdministrativeExpensesAmt |
| End Year Balance | $21,027,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,078,701 | BeginningYearBalanceAmt |
| Contributions | $1,570,046 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,944,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,007 | OtherExpendituresAmt |
| Administrative Expenses | $71,257 | AdministrativeExpensesAmt |
| End Year Balance | $17,407,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,566,895 | BeginningYearBalanceAmt |
| Contributions | $2,042,704 | ContributionsAmt |
| Investment Earnings Or Losses | $1,687,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,512 | OtherExpendituresAmt |
| Administrative Expenses | $72,122 | AdministrativeExpensesAmt |
| End Year Balance | $19,078,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39070 | 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 | $12,600,152 | OtherCostOrOtherBasisAmt |
| Book Value | $12,600,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,681,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,181,219 | DepreciationAmt |
| Book Value | $152,500,385 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,147 | DepreciationAmt |
| Book Value | $1,507,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,142,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,377,697 | DepreciationAmt |
| Book Value | $32,764,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,455,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,876,376 | DepreciationAmt |
| Book Value | $16,578,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $215,951,986 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN FILMS | $1,856,804 |
| RIGHT OF USE ASSET | $57,104,496 |
| OTHER DEPOSITS | $1,580,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,542,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $58,009,461 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,009,461 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EDUCATIONAL MEDIA FOUNDATION ENDOWMENT WAS ESTABLISHED TO HELP FUND THE GROWTH AND FUTURE OF THE ORGANIZATION AND ITS MISSION OF INSPIRING PEOPLE TO MOVE CLOSER TO JESUS. |
| PART X, LINE 2: | EMF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EMF HAS NOT ENTERED INTO ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. EMF DOES ENTER INTO UNRELATED TRADE OR BUSINESS ACTIVITIES THAT RESULT IN UNRELATED BUSINESS INCOME. HISTORICALLY, THE EXPENSES ASSOCIATED WITH THIS UNRELATED BUSINESS INCOME EXCEED THE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES. |
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 | $52,092,413 | GrossReceiptsAmt |
| Retained By Contractor | $2,437,290 | RetainedByContractorAmt |
| Net To Organization | $49,655,123 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $52,092,413 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,437,290 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $49,655,123 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | 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 | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | 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 $3,682,234 FOR THE PERFORMANCE OF PLEDGE DRIVE CONSULTING WORK AND DIRECT MAIL APPEALS CONSULTING WORK IN CONNECTION WITH EMF FUNDRAISING EFFORTS. THE AMOUNT DISCLOSED IN 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 (ACTUAL ENVELOPES AND STAMPS), TOTALING 1,244,944. 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AGAPE | ||||||||||
| 4555 TROUSDALE DR | NASHVILLE | TN | 37204 | 620760716 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CHRISTIAN MEDIA |
| THE HOPE CENTER | ||||||||||
| 3311 MANOR ST | BAKERSFIELD | CA | 93308 | 412040373 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL ASSISTANCE |
| NAB LEADERSHIP FOUNDATION | ||||||||||
| 1 M ST SE | WASHINGTON | DC | 20003 | 521866840 | 501(C)(3) | $14,100 | $0 | N/A | N/A | CHRISTIAN MEDIA |
| CONVOY OF HOPE | ||||||||||
| 1 CONVOY DR | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $500,000 | $0 | N/A | N/A | CHRISTIAN MEDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD WOODS | ||||||||||||||
| CEO/DIRECTOR (END 5/15/24) | $219,712 | $0 | $100,000 | $0 | $320,173 | $0 | $16,590 | $0 | $31,865 | $0 | $688,340 | $0 | $0 | $0 |
| EDWIN RICE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $284,562 | $0 | $64,096 | $0 | $172,717 | $0 | $15,669 | $0 | $31,324 | $0 | $568,368 | $0 | $0 | $0 |
| DAVID PIERCE | ||||||||||||||
| CHIEF MEDIA OFFICER (END 4/21/25) | $301,547 | $0 | $39,314 | $0 | $21,487 | $0 | $14,888 | $0 | $21,930 | $0 | $399,166 | $0 | $0 | $0 |
| MATTHEW REYNOLDS | ||||||||||||||
| CFO/TREASURER | $234,549 | $0 | $37,600 | $0 | $19,415 | $0 | $11,959 | $0 | $31,324 | $0 | $334,847 | $0 | $0 | $0 |
| MARGARET BAHOU | ||||||||||||||
| CHIEF PEOPLE OFFICER | $258,254 | $0 | $19,973 | $0 | $21,707 | $0 | $10,375 | $0 | $20,707 | $0 | $331,016 | $0 | $0 | $0 |
| JANET CHERRY | ||||||||||||||
| FORMER CHIEF TRANSITION OFFICER | $0 | $0 | $0 | $0 | $330,971 | $0 | $0 | $0 | $0 | $0 | $330,971 | $0 | $0 | $0 |
| CHARLES LOONEY SR | ||||||||||||||
| VP OF INFRASTRUCTURE & OPERATIONS | $226,907 | $0 | $1,500 | $0 | $60,467 | $0 | $9,471 | $0 | $31,324 | $0 | $329,669 | $0 | $0 | $0 |
| JAMES HOUSER | ||||||||||||||
| CHIEF RADIO OFFICER | $237,716 | $0 | $25,500 | $0 | $20,053 | $0 | $12,621 | $0 | $31,324 | $0 | $327,214 | $0 | $0 | $0 |
| JOE MILLER | ||||||||||||||
| VP SIGNAL DEVELOPMENT | $272,013 | $0 | $500 | $0 | $19,204 | $0 | $11,795 | $0 | $21,930 | $0 | $325,442 | $0 | $0 | $0 |
| DAVID ATKINSON | ||||||||||||||
| FORMER CAO | $0 | $0 | $0 | $0 | $317,281 | $0 | $0 | $0 | $0 | $0 | $317,281 | $0 | $0 | $0 |
| SAM WALLINGTON | ||||||||||||||
| VP OF ENGINEERING | $259,905 | $0 | $500 | $0 | $10,891 | $0 | $12,193 | $0 | $31,324 | $0 | $314,813 | $0 | $0 | $0 |
| NATALIE CARLISLE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $248,017 | $0 | $15,929 | $0 | $17,153 | $0 | $6,496 | $0 | $21,930 | $0 | $309,525 | $0 | $0 | $0 |
| BETHANY DAVIS | ||||||||||||||
| CHIEF MARKETING & COMM. OFFICER | $242,351 | $0 | $26,164 | $0 | $24,367 | $0 | $11,247 | $0 | $15 | $0 | $304,144 | $0 | $0 | $0 |
| RORY MCKEAN | ||||||||||||||
| COUNSEL/ASST. SEC. (END 4/2/25) | $185,505 | $0 | $2,000 | $0 | $2,007 | $0 | $0 | $0 | $31,324 | $0 | $220,836 | $0 | $0 | $0 |
| SUSAN MYERS | ||||||||||||||
| COUNSEL/SECRETARY | $181,158 | $0 | $2,200 | $0 | $15,871 | $0 | $7,937 | $0 | $10,019 | $0 | $217,185 | $0 | $0 | $0 |
| KENDRA HICKEY | ||||||||||||||
| CONTROLLER/ASSISTANT TREASURER | $144,470 | $0 | $9,000 | $0 | $11,320 | $0 | $3,482 | $0 | $31,324 | $0 | $199,596 | $0 | $0 | $0 |
| TOM STULTZ | ||||||||||||||
| CEO/DIRECTOR | $126,923 | $0 | $0 | $0 | $31,097 | $0 | $0 | $0 | $1,079 | $0 | $159,099 | $0 | $0 | $0 |
| DONNA ECTON | ||||||||||||||
| CHAIRMAN (END 3/1/24) | $0 | $0 | $0 | $0 | $0 | $525,000 | $0 | $0 | $0 | $0 | $0 | $525,000 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON OCCASION, THE SPOUSE OF AN EXECUTIVE WOULD ACCOMPANY THEM TO MEET WITH DONORS. IMMATERIAL SPOT BONUSES AND RELOCATION EXPENSES WERE PAID DURING THE YEAR TO KEY EMPLOYEES ON A GROSSED-UP BASIS. |
| PART I, LINE 4A | THE FOLLOWING SEPARATION PAYMENTS WERE MADE DURING THE FISCAL YEAR: - TODD WOODS $260,000 - JANET CHERRY $330,971 - DAVID ATKINSON $317,200 |
| 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 KEY INITIATIVES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN SANDERS LLC | |||
| DIRECTOR | $3,221,228 | EXPENSE REIMBURSEMENTS PAID TO ORGANIZATION FOR WHICH THE DIRECTOR HAD CHECK SIGNING AUTHORITY. | 0 |
| JOHN SANDERS LLC | |||
| DIRECTOR | $528,960 | CONSIDERATION PAID TO ORGANIZATION FOR WHICH THE DIRECTOR HAD CHECK SIGNING AUTHORITY. | 0 |
| JOHN SANDERS LLC | |||
| DIRECTOR | $3,946,856 | REVENUE PASSED THROUGH ORGANIZATION FOR WHICH THE DIRECTOR HAD CHECK SIGNING AUTHORITY. | 0 |
| JOHN SANDERS LLC | |||
| DIRECTOR | $240,548 | RECEIVABLE DUE FROM ORGANIZATION FOR WHICH THE DIRECTOR HAD CHECK SIGNING AUTHORITY. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ALL TRANSACTIONS WITH INTERESTED PERSONS WERE DISCLOSED TO AND MONITORED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $494,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MRKT PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B INDICATES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | K-LOVE, INC. BECAME THE SOLE MEMBER OF EMF IN 2024. |
| 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 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 2024 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 2024. THE COMPENSATION OF OTHER OFFICERS AND OTHER KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND APPROVED OVERALL BY THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| 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. CERTAIN FINANCIAL DATA IS ALSO AVAILABLE ON GUIDESTAR'S AND ECFA'S WEBSITES. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -16,740,057. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CRISIS RESPONSE LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 851720199 | CRISIS RESPONSE TRAINING & COMMUNITY SERVICE | CA | $267,621 | $85,098 | EDUCATIONAL MEDIA FOUNDATION |
| DARE II DREAM LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 852881125 | SCHOOL ASSEMBLY PROGRAM | CA | $0 | $115,843 | EDUCATIONAL MEDIA FOUNDATION |
| EMF PROPERTY HOLDINGS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 270169778 | HOLDING COMPANY FOR NON-CASH DONATIONS (PROPERTY) | CA | $0 | $110 | EDUCATIONAL MEDIA FOUNDATION |
| EMF PUBLISHING LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 851974972 | PUBLISHING, DISTRIBUTION AND SALE OF FAITH-BASED LITERATURE & RELATED PRODUC | DE | $308,418 | $1,159,932 | EDUCATIONAL MEDIA FOUNDATION |
| EMF TN PROPERTY HOLDINGS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 883210272 | HOLDING COMPANY FOR REAL ESTATE - TN | CA | $0 | $153,956,360 | EDUCATIONAL MEDIA FOUNDATION |
| KLOVE-AIR1 EVENTS LLC | |||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 461469221 | SPECIAL EVENTS/PROMOTIONS | CA | $7,609,953 | $8,201,915 | EDUCATIONAL MEDIA FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EMF CORPORATION | |||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 262472472 | SUPPORTING ORG | DE | 501(C)(3) | LINE 12A, I | EDUCATIONAL MEDIA FOUNDATION | Yes (1) | |
| KLOVE & AIR1 FOUNDATION | |||||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 95765 | 266579467 | SUPPORTING ORG | DE | 501(C)(3) | LINE 12A, I | EDUCATIONAL MEDIA FOUNDATION | Yes (1) | |
| K-LOVE INC | |||||||||||
| 2000 REAMS FLEMING BOULEVARD | FRANKLIN | TN | 37067 | 990434313 | CHRISTIAN RADIO BROADCASTING | TN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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) |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | ||
| M | $240,000 | FEES CHARGED FOR SERVICES |
| KLOVE & AIR1 FOUNDATION | ||
| Q | $150,194 | EXPENSES INCURRED |
| EL DORADO LICENSES INC | ||
| D | $55,970 | AMOUNT PAID ON BEHALF OF REL. ORG |
| SAN JOAQUIN BROADCASTING CO | ||
| D | $101,209 | AMOUNT PAID ON BEHALF OF REL. ORG |