2026-09-04T14:06:46-05:00 2026-04-30 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2025-05-01 431768606 COVENANT NETWORK COVE 3147527000 4424 HAMPTON AVE ST LOUIS MO 63109 JOHN A HOLMAN PRESIDENT 3147527000 2026-09-04 1 MARY A GREENCPA P01320124 3148121100 2026-09-04 2025 JOHN A HOLMAN 4424 HAMPTON AVE ST LOUIS MO 63109 2170784 0 X WWW.OURCATHOLICRADIO.ORG X 1996 MO TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND DISTRIBUTION OF RELIGIOUS MATERIALS AND DIGITAL AND SOCIAL MEDIA. 3 0 14 80 0 0 1742024 1903541 76500 61800 211076 179634 209 9130 2029809 2154105 14573 16655 0 0 747586 653941 0 0 237227 1386364 1535464 2148523 2206060 -118714 -51955 5678577 5628202 258 1096 5678319 5627106 TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND DISTRIBUTION OF RELIGIOUS MATERIALS AND DIGITAL AND SOCIAL MEDIA. 0 0 1776822 16655 61800 OPERATING EXPENSES FOR SEVENTEEN FULL POWER CATHOLIC RADIO STATIONS AND TWENTY-FIVE TRANSLATOR STATIONS WHICH ARE PART OF THE ORGANIZATION AND DISTRIBUTION OF MATERIALS AND DIGITAL AND SOCIAL MEDIA TO SHARE AND TEACH THE CATHOLIC FAITH. UNKNOWN MEMBER OF LISTENERS SERVED FOR 42 BROADCAST FACILITIES. 1776822 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JOHN A HOLMAN 3147527000 4424 HAMPTON AVE ST LOUIS MO 63109 JOHN A HOLMAN GENERAL MANAGER 35.00 X X 90804 0 1003 TERESA HOLMAN ASSISTANT MANAGER/DEVELOPM 38.00 X X 77498 0 9553 TAMMY KEPPNER TREASURER 0.01 X X 0 0 0 168302 0 10556 0 0 0 0 DIGITIZE LOCAL 5701 GOETHE AVE ST LOUIS MO 63109 APP AND WEBSITE DEVELOPMENT AND CREATION 218074 LAUNCH TOWER DIGITAL LLC 5426 SOMERWORTH LANE ST LOUIS MO 63119 APP AND WEBSITE DEVELOPMENT AND CREATION 144150 2 1903541 47123 1903541 ANNOUNCEMENT INCOME 900099 61800 61800 61800 179655 179655 16658 16679 -21 -21 -21 INSURANCE REIMBURSEMEN 900099 8942 8942 MISCELLANEOUS INCOME 900099 188 188 9130 2154105 61800 0 188764 X 16655 16655 174000 119816 25127 29057 401729 276630 58014 67085 33046 26692 2514 3840 45166 32181 5606 7379 28746 19276 9470 49218 49218 502547 502547 5728 5728 138658 91633 2906 44119 734 734 356328 340025 8170 8133 20597 15647 4889 61 3041 3041 84181 79768 2212 2201 50418 45792 2712 1914 PRINTING AND PUBLICATIO 62246 50529 2400 9317 COMMUNICATIONS 48784 29270 19514 TELEPHONE 41134 38067 1537 1530 POSTAGE AND SHIPPING 35298 20463 5934 8901 107806 62328 11302 34176 2206060 1776822 192011 237227 1185544 1492150 3609501 3289756 4125323 3300270 862283 825053 12359 12353 8890 8890 5678577 5628202 258 1096 258 1096 X 5678319 5627106 5678319 5627106 5678577 5628202 -51955 742 0 X X 0 1 X 1 0 X 1824487 1609995 1883240 1742024 1903541 8963287 42191 78325 67150 76500 61800 325966 1866678 1688320 1950390 1818524 1965341 9289253 246600 65000 365800 206100 205500 1089000 3301 34908 11610 38478 30655 118952 249901 99908 377410 244578 236155 1207952 8081301 2730 23804 162359 211076 179634 579603 2730 23804 162359 211076 179634 579603 503 212 214 209 9130 10268 1869911 1712336 2112963 2029809 2154105 9879124 0.81800 0.83090 0.05870 0.03910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257426 257426 386139 2756 2756 64357 64357 96536 2756 2756 PART II-B, LINE 1 & 2 COST ASSOCIATED WITH EMPLOYEES WHO DEVELOP AND AIR RADIO SPOTS DURING A CAMPAIGN TO INFORM VOTERS OF THE EFFECTS OF A PROPOSITION ON THE BALLOT. 253764 253764 370020 150049 219971 3501539 3150221 351318 825053 PAYROLL LIABILITIES 1096 1096 2154847 742 742 2154105 0 2154105 2206060 0 2206060 0 2206060 X 4 16523 FMV X RADIO EQUIPMENT 1 30600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP THEREFORE NOT INDEPENDENT FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNANCES ARE DETERMINED BY GOVERNING BODY EXCEPT FOR THOSE THAT ESTABLISH COMPENSATION FOR THE BOARD OF DIRECTORS. THE DECISION IS HANDLED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY RECEIVES A COPY TO REVIEW FORM 990 AND AUDIT. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY, INCLUDING OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ESTABLISHED A COMPENSATION COMMITTEE WHICH DETERMINES THE SALARY OF THE BOARD OF DIRECTORS, OFFICERS AND TOP KEY EMPLOYEES. COMPENSATION COMMITTEE RECEIVES COMPARABILITY COMPENSATION STUDIES FROM INDEPENDENT FIRM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ENGINEERING: PROGRAM SERVICE EXPENSES 127,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,287. CONSULTING: PROGRAM SERVICE EXPENSES 375,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,260. FORM 990, PART XII, LINE 2C: THE MANAGEMENT STAFF CONSISTING OF THE GENERAL MANAGER, ASSISTANT GENERAL MANAGER, OUTSOURCED ACCOUNTANT AND OUTSOURCED CFO PROVIDE OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND 990 TAX RETURN. THE GENERAL MANAGER, ASSISTANT GENERAL MANAGER, AND OUTSOURCED CFO PERFORM THE FINAL REVIEW OF THE 990 TAX RETURN AND AUDIT. THE GOVERNING BODY RECEIVES THE 990 TAX RETURN AND AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.