Civic Intelligence

Middle East Broadcasting Networks Inc.

990 • Fiscal year 2017 • EIN 42-1591205

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

7600 Boston BoulevardSpringfield, VA 22153-3136

(703) 852-9273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.45x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$197,145

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$48,540,324

Up $4,681,272 (+11%) from 2016

Net Assets

Down

-$626,464

Down $658,482 (-2057%) from 2016

Liabilities

Up

$49,166,788

Up $5,339,754 (+12%) from 2016

Revenue

Up

$108,490,683

Up $3,228,334 (+3.1%) from 2016

Expenses

Up

$109,149,165

Up $3,886,816 (+3.7%) from 2016

Net Income

Down

-$658,482

Down $658,482 from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2010: $37,987,493Liabilities 2010: $37,955,475Net Assets 2010: $32,0182010Assets 2011: $40,276,469Liabilities 2011: $40,244,451Net Assets 2011: $32,0182011Assets 2012: $41,790,792Liabilities 2012: $41,758,774Net Assets 2012: $32,0182012Assets 2013: $40,189,824Liabilities 2013: $40,157,806Net Assets 2013: $32,0182013Assets 2014: $39,020,263Liabilities 2014: $39,652,891Net Assets 2014: -$632,6282014Assets 2015: $40,401,960Liabilities 2015: $40,369,942Net Assets 2015: $32,0182015Assets 2016: $43,859,052Liabilities 2016: $43,827,034Net Assets 2016: $32,0182016Assets 2017: $48,540,324Liabilities 2017: $49,166,788Net Assets 2017: -$626,4642017Assets 2018: $55,679,964Liabilities 2018: $56,850,552Net Assets 2018: -$1,170,5882018Assets 2019: $61,443,610Liabilities 2019: $62,433,752Net Assets 2019: -$990,1422019Assets 2020: $68,636,344Liabilities 2020: $69,070,836Net Assets 2020: -$434,4922020Assets 2021: $63,451,558Liabilities 2021: $64,748,307Net Assets 2021: -$1,296,7492021Assets 2022: $47,344,717Liabilities 2022: $48,670,497Net Assets 2022: -$1,325,7802022Assets 2023: $45,060,762Liabilities 2023: $49,128,695Net Assets 2023: -$4,067,9332023Assets 2024: $31,648,384Liabilities 2024: $33,231,828Net Assets 2024: -$1,583,4442024

Highlighted filing

2017

Assets$48,540,324
Liabilities$49,166,788
Net Assets-$626,464

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $108,085,4352010Expenses 2011: $110,125,1282011Expenses 2012: $108,198,8622012Expenses 2013: $108,256,2632013Revenue 2014: $106,676,352Expenses 2014: $107,340,998Net Income 2014: -$664,6462014Revenue 2015: $107,151,113Expenses 2015: $106,486,467Net Income 2015: $664,6462015Revenue 2016: $105,262,349Expenses 2016: $105,262,349Net Income 2016: $02016Revenue 2017: $108,490,683Expenses 2017: $109,149,165Net Income 2017: -$658,4822017Revenue 2018: $104,061,426Expenses 2018: $104,605,550Net Income 2018: -$544,1242018Revenue 2019: $101,209,379Expenses 2019: $101,028,933Net Income 2019: $180,4462019Revenue 2020: $104,472,229Expenses 2020: $103,916,579Net Income 2020: $555,6502020Revenue 2021: $112,111,736Expenses 2021: $112,274,140Net Income 2021: -$162,4042021Revenue 2022: $130,559,581Expenses 2022: $130,779,366Net Income 2022: -$219,7852022Revenue 2023: $127,303,540Expenses 2023: $130,045,693Net Income 2023: -$2,742,1532023Revenue 2024: $103,044,417Expenses 2024: $110,022,687Net Income 2024: -$6,978,2702024

Highlighted filing

2017

Revenue$108,490,683
Expenses$109,149,165
Net Income-$658,482
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$108,490,683
Mission and Program Overview

Mission

The middle east broadcasting networks, inc. (mbn) mission is to expand the spectrum of ideas, opinions, and perspectives available in the media of the middle east and north africa; provide objective, accurate, and relevant news and information; and accurately represent america, americans, and american policies. Through its multimedia broadcasts, mbn seeks to inform, engage, and connect with the regions' people in support of universal freedoms.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,467,042$42,434,187▲ $4,967,145
Land, Buildings, and Equipment, Net$4,512,978$4,458,462▼ $54,516
Prepaid Expenses and Deferred Charges$847,005$856,893▲ $9,888
Intangible Assets$566,048$409,476▼ $156,572
Savings and Temporary Cash Investments$251,658$169,821▼ $81,837
Accounts Receivable$37,151$36,641▼ $510
Total Assets$43,859,052$48,540,324▲ $4,681,272
Other Assets Total$177,170$174,844▼ $2,326
Liabilities
Other Liabilities$34,276,433$38,425,618▲ $4,149,185
Accounts Payable and Accrued Expenses$9,550,601$10,741,170▲ $1,190,569
Total Liabilities$43,827,034$49,166,788▲ $5,339,754
Net Assets / Fund Balance
Unrestricted Net Assets$32,018$-626,464▼ $658,482
Total Net Assets Fund Balance$32,018$-626,464▼ $658,482
Total Liabilities and Net Assets / Fund Balance$43,859,052$48,540,324▲ $4,681,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,897,945$25,706,410$29,604,355
Leasehold Improvements$560,517$7,642,303$8,202,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elamin ElfakiEditor in Chief, Al YoumFT$153,062$44,083$197,145
Hassan ShwikiExecutive ProducerFT$151,640$43,737$195,377
William J SabatiniGen Mgr-mbn Digital & Radio SawaFT$154,165$38,026$192,191
Kelley Lehman SullivanVP of Administration/treasurerFT$163,333$28,687$192,020
Kelly AlfordVP of Production OperationsFT$155,118$30,730$185,848
Anne NobleGeneral Counsel/secretaryFT$151,884$30,192$182,076
Daniel NassifVP of Nework News (until 7/17)FT$116,945$55,708$172,653
Brian ConniffPresident (until 7/17)FT$121,852$15,884$137,736
Alberto Miguel FernandezPresident (from 7/17)FT$74,311-$74,311

Board Members and Trustees

NameTitle
Kenneth WeinsteinChairman
Amb Karen KornbluhDirector
Amb Ryan CrockerDirector
Dr Leon AronDirector
Jeffery ShellDirector
Michael KempnerDirector
Matthew ArmstrongDirector (until 1/17)
Sec Rex TillersonEx-officio Director (from 2/17)
Sec John Forbes KerryEx-officio Director (until 1/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Options UnlimitedProduction Consulting Services5410 RIVIERA DRIVE, Coral Gables, FL 33146$142,076
Revenue and Support

Revenue Composition

Contributions and Grants
$108,490,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-658,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,490,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,490,683
Total Revenue per Form 990
$108,490,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,643,493
Other Expenses$40,505,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,831,828$3,413,195-$51,245,023
Other Employee Benefits$6,777,837$533,683-$7,311,520
Pension Plan Contributions$5,171,902$402,489-$5,574,391
Fees for Services Other$4,457,120$486,435-$4,943,555
Occupancy$3,384,479$578,800-$3,963,279
Payroll Taxes$3,619,307$296,845-$3,916,152
Travel$2,791,469$399,342-$3,190,811
Depreciation Depletion$1,634,086$1,139,043-$2,773,129
Office Expenses$1,234,475$553,923-$1,788,398
All Other Expenses$327,107$554,723-$881,830
Other Expenses$621,833$215,430-$837,263
Current Officers, Directors, Trustees, and Key Employees-$596,407-$596,407
Fees for Services Legal$1,571$505,939-$507,510
Insurance$7,190$320,099-$327,289
Fees for Services Accounting-$324,545-$324,545
Advertising$52,962$65,011-$117,973
Total Functional Expenses$97,830,916$11,318,249$0$109,149,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,149,165
Total Expenses per Audited Statements$109,149,165
Total Expenses per Form 990$109,149,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
7
Employees
383
Spending
$30,004,956

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services ActivitiesTelevision and Radio Broadcasting of News and Information.7383$30,004,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$38,396,976
Deferred Rent$28,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In late 2016, congress passed the national defense authorization act, which, among other things, changed various provisions of the international broadcasting act. These changes, in turn, required that certain changes be made to the bylaws of middle east broadcasting networks, inc. ("mbn"). All of these changes had to do with the structure of mbn's board of directors and the appointment process and status of mbn's directors and officers. Specifically, the changes: (1) provided authority to the chief executive officer of the broadcasting board of governors to "determine membership" of mbn's board of directors. (2) provided that officers and directors of mbn serve at the pleasure of and may be named by the chief executive officer of the board. Mbn's board of directors approved changes to the mbn's bylaws in march 2017, which conformed the bylaws to these new legislative requirements.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside auditors and reviewed and approved by the mbn board of directors.

Form 990, Part VI, Section B, Line 12C

Mbn requires that its board members, officers, and employees disclose their involvement in any activity, practice, or conduct that may conflict with or might reasonably appear to conflict with the interests of mbn. The purpose of this policy is to prevent the interests of any board member, officer or employee from interfering with the performance of his or her duties to mbn, and to ensure that there is no personal, professional, or political gain made at the expense of mbn. This policy requires that disclosure of any conflicts of interest and the recusal of any interested party in a decision relating to the conflict. Furthermore, whenever any director, officer, or employee has a conflict of interest or a perceived conflict of interest with mbn, he or she notifies the general counsel of such conflict in writing.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the salary for the president based on a salary survey and comparable data of similarly ranked senior executive service (ses) employees of the federal government. The board documents the determination of the president's compensation. Mbn hires an independent company to analyze compensation and pay bands for all other employees. A global compensation review was completed in july 2017. The review included all positions within the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Middle East Broadcasting Networks Inc
EIN
42-1591205
Phone
7038529273
Address
7600 BOSTON BOULEVARD, SPRINGFIELD, VA 22153-3136

Signing Officer

Name
Kelley L Sullivan
Title
V.p. of Admin./treasurer
Phone
7038529273
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto M Fernandez
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
600
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2017 and 2016, the corporation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

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IRS990/Desc0MBN PRIMARY BRANDS CURRENTLY INCLUDE ALHURRA, RADIO SAWA, AND AFIA DARFUR. ALHURRA OPERATES TWO, 24/7 ARABIC - LANGUAGE NEWS AND INFORMATON TELEVISION CHANNELS - ALHURRA/ALHURRA HD AND ALHURRA - IRAQ. RADIO SAWA BROADCASTS 24/7 ON EIGHT PROGRAMMING STREAMS IN THE MIDDLE EAST AND NORTH AFRICA, AND WEB SITES AS SOURCES OF UP-TO-THE-MINUTE NEWS. MBN BROADCASTS FROM ITS HEADQUARTERS IN NORTHERN VIRGINIA, WITH PRODUCTION OUTLETS IN WASHINGTON D.C., IRAQ, UAE, LEBANON, ISRAEL, MOROCCO, AND CORRESPONDENTS IN THE MIDDLE EAST AND AROUND THE WORLD. MBN REACHES AN ESTIMATED 28 MILLION PEOPLE EACH WEEK AND PROVIDES THE UNITED STATES A DIRECT AND UNDISTORTED LINE OF COMMUNICATION WITH THE ARABIC-SPEAKING POPULATION OF THE MIDDLE EAST AND NORTH AFRICA. WITH ITS ESTABLISHED FOOTPRINT ACROSS THE REGION, MBN IS WELL PLACED TO COVER EVENTS AND ISSUES CRITICAL TO UNDERSTANDING THE FIGHT AGAINST ISLAMIC EXTREMISM.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY LEHMAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM J SABATINI
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL NASSIF
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAMIN ELFAKI
IRS990/Form990PartVIISectionAGrp/PersonNm17HASSAN SHWIKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO DIRECTOR (FROM 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO DIRECTOR (UNTIL 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (UNTIL 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (FROM 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ADMINISTRATION/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GEN MGR-MBN DIGITAL & RADIO SAWA
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF NEWORK NEWS (UNTIL 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PRODUCTION OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDITOR IN CHIEF, AL YOUM
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108490683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108490683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt086
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320099
IRS990/InsuranceGrp/ProgramServicesAmt07190
IRS990/InsuranceGrp/TotalAmt0327289
IRS990/IntangibleAssetsGrp/BOYAmt0566048
IRS990/IntangibleAssetsGrp/EOYAmt0409476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033348713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04458462
IRS990/LandBldgEquipCostOrOtherBssAmt037807175
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIDDLE EAST BROADCASTING NETWORKS, INC (MBN) PROVIDES OBJECTIVE AND BALANCED NEWS AND INFORMATION TO THE PEOPLE OF THE MIDDLE EAST AND NORTH AFRICA ABOUT THEIR REGION, THE WORLD AND THE U.S. MBN WORKS TO COUNTER VIOLENT EXTREMISM ACROSS THE MIDDLE EAST THROUGH ITS MULTI-MEDIA PROGRAMMING, AND SUPPORTS DEMOCRATIC VALUES BY EXPANDING THE SPECTRUM OF IDEAS, OPINIONS, AND PERSPECTIVES AVAILABLE IN THE REGION'S MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032018
IRS990/NetAssetsOrFundBalancesEOYAmt0-626464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0578800
IRS990/OccupancyGrp/ProgramServicesAmt03384479
IRS990/OccupancyGrp/TotalAmt03963279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553923
IRS990/OfficeExpensesGrp/ProgramServicesAmt01234475
IRS990/OfficeExpensesGrp/TotalAmt01788398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177170
IRS990/OtherAssetsTotalGrp/EOYAmt0174844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06777837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07311520
IRS990/OtherExpensesGrp/Desc0NEWS & WIRE FEEDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3215430
IRS990/OtherExpensesGrp/ProgramServicesAmt017470906
IRS990/OtherExpensesGrp/ProgramServicesAmt11534654
IRS990/OtherExpensesGrp/ProgramServicesAmt2912190
IRS990/OtherExpensesGrp/ProgramServicesAmt3621833
IRS990/OtherExpensesGrp/TotalAmt017675598
IRS990/OtherExpensesGrp/TotalAmt12131989
IRS990/OtherExpensesGrp/TotalAmt21042503
IRS990/OtherExpensesGrp/TotalAmt3837263
IRS990/OtherLiabilitiesGrp/BOYAmt034276433
IRS990/OtherLiabilitiesGrp/EOYAmt038425618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03413195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047831828
IRS990/OtherSalariesAndWagesGrp/TotalAmt051245023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296845
IRS990/PayrollTaxesGrp/ProgramServicesAmt03619307
IRS990/PayrollTaxesGrp/TotalAmt03916152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05171902
IRS990/PensionPlanContributionsGrp/TotalAmt05574391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0847005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0856893
IRS990/PrincipalOfficerNm0ALBERTO M FERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105262349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038461770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt066800579
IRS990/PYTotalExpensesAmt0105262349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105262349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-658482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108490683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105262349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107151113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106676352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108256263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535836760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0535836760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108490683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105262349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107151113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106676352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108256263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535836760
IRS990ScheduleA/TotalSupportAmt0535836760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03897945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025706410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029604355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109149165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07642303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08202820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038396976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108490683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE CORPORATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04458462
IRS990ScheduleD/TotalExpensesPerForm990Amt0109149165
IRS990ScheduleD/TotalLiabilityAmt038425618
IRS990ScheduleD/TotalRevenuePerForm990Amt0108490683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108490683

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$33.2$1.58$103$110$6.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$49.1$4.07$127$130$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$48.7$1.33$131$131$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$64.7$1.30$112$112$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$69.1$0.43$104$104$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$62.4$0.99$101$101$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$56.9$1.17$104$105$0.54
2017Detailed filing. Detailed filing data is available for this year.$48.5$49.2$0.63$108$109$0.66
2016Detailed filing. Detailed filing data is available for this year.$43.9$43.8$0.03$105$105$0.00
2015Detailed filing. Detailed filing data is available for this year.$40.4$40.4$0.03$107$106$0.66
2014Detailed filing. Detailed filing data is available for this year.$39.0$39.7$0.63$107$107$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$0.03$108
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$41.8$0.03$108
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$40.2$0.03$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$38.0$0.03$108