Way Media Inc

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

“Board members and officers are required to disclose potential conflicts on an annual basis. The finance team monitors all transactions. If a potential conflict of interest is identified, the transaction is brought to the President and/or the Board for approval. The person with a conflict excuses himself from the decision making process and the Board votes on whether or not the transaction is in the best interest of the organization. All decisions and deliberations are documented in the board minutes.”

“The board determines and approves the President's salary using 990's from similar organizations and compensation studies. The President then determines the compensation of the other officers using the same comparability data. The process and decision are documented in the board minutes.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“- Continued From Page 2 - Our results are best demonstrated by our local involvement that positively and tangibly impacts every community's youth and young adult culture we serve in. Some of our specific programs include: 1: Discipleship. World's Biggest Small Group. Three times annually WAY-FM provides The World's Biggest Small Group. This devotional appears online, with support information on air, via social media and podcasts. This feature, centering around a biblical theme, includes daily devotional messages by well-known personalities to help our content users grow in their faith. Well over 50,000 participants join this program each time it is offered. Word on the WAY. WAY-FM offers a daily scripture to email subscribers who request it. This mirrors an on air feature and is supported by social media. Groundwire. WAY-FM offers an online chat with a "live" coach to help answer spiritual questions, give spiritual guidance and encouragement. As an evangelistic tool, dozens come to faith through Groundwire each year. Bibles. Through a partnership with Tyndale House Publishers, WAY-FM offers a free bible to all those who request one. Thousands of bibles are mailed out by our staff each year. Recipients include those listeners that are incarcerated, destitute or those new to, or seeking, faith. 2: Mission. LIVE Concerts and Events. WAY-FM, though its local stations, produce LIVE concerts and events annually whereby thousands of listeners and guests come to a venue to hear the music we play on air performed LIVE. These events make the connection between the stations, the music and personalities that listeners hear and the ministry we provide LIVE (it) OUT Activities. Every year, WAY-FM encourages our listeners to join our staff members in various service projects in each of our communities. This may include projects like building homes for Habitat for Humanity, feeding the homeless, playing games with children sick in hospitals and painting public school facilities. We have 100's around the country who participate with us. Free Air Time for Non-Profit organizations. Each WAY-FM station offers at least 50 free announcements for non-profit organizations each month. Many of these groups are small and have little marketing budgets and these announcements promote those organization's various activities. Prayer Wall. WAY-FM provides an online prayer wall. Listeners and guests can go to this page and enter their prayer requests, or pray for others. This feature is used by tens of thousands. Over 150,000 prayers are expected to be made this year.”