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38244 GEORGE WALTER SENIOR CONTROLLER 40.00 X 126911 0 9014 ANGEE SIMMONS VICE PRESIDENT 40.00 X 124904 0 8650 KIERSTAN SCHWAB TXPBA EE 40.00 X 122230 0 41114 TAMRA SWIDERSKI SENIOR CONTROLLER 40.00 X 119780 0 41172 STEVEN HUBBARD SENIOR CONTROLLER 40.00 X 116015 0 9830 1183491 0 197808 10 0 1 0 PARADIGM PRODUCTIONS GROUP 1600 33RD STREET UNIT 108 ORLANDO FL 32839 CONFERENCE EVENT 228924 LESLI ROTENBERG CONSULTING LLC 9602 TIMBERVIEW CT VIENNA VA 22182 CONSULTANT 106000 2 1965633 343873 2309506 CONTRACTED REVENUE 516100 3454939 3358798 96141 PROGRAM SERVICES 516100 474070 474070 PROGRAM SUBSCRIBERS 516100 131375 131375 CONFERENCE FEES 516100 110205 110205 4170589 15725 15725 6495820 4074448 96141 15725 403438 111226 292212 3215189 2852358 362831 528582 446259 82323 283556 220331 63225 21265 1080 20185 449050 428212 20838 13627 13627 134392 62678 71714 492374 352431 139943 51866 51866 68983 45419 23564 256815 205809 51006 36360 36360 112005 9000 103005 51468 51468 NETWORK FEES 72825 72825 OTHER EXPENSES 65172 65172 BOARD EXPENSES 28764 28764 BANK AND OTHER FEES 27113 16816 10297 6312844 4838071 1474773 0 421159 458521 730058 802732 185468 273999 2473697 1545503 1497200 928194 306724 300001 3140609 2763447 1302633 943969 804917 819234 223013 223013 1267451 1223381 200000 1100 1100 3599114 3410697 X -458505 -647250 -458505 -647250 3140609 2763447 X 182976 -6722 -364999 X X 0 0 0 X 1574701 1615160 1912203 2190811 2309506 9602381 3538515 4008649 3998385 4457577 4170589 20173715 5113216 5623809 5910588 6648388 6480095 29776096 0 0 0 29776096 17273 14382 23309 14992 15725 85681 17273 14382 23309 14992 15725 85681 5130489 5638191 5933897 6663380 6495820 29861777 0.99710 0.97090 0.00290 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 170963 170963 1606150 961192 644958 696584 584311 112273 928194 OTHER LIABILITIES 1100 1100 X 0 0 0 0 0 0 0 0 0 ERIC HYYPPA PRESIDENT 238645 0 0 0 0 0 16409 0 20021 0 275075 0 0 0 KIERSTAN SCHWAB TXPBA EE 122230 0 0 0 0 0 9088 0 32026 0 163344 0 0 0 TAMRA SWIDERSKI SENIOR CONTROLLER 119780 0 0 0 0 0 7789 0 33383 0 160952 0 0 0 ANITA SIMS THROUGH 712024 EXECUTIVE VP 124446 0 0 0 20326 0 9565 0 0 0 154337 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION: THE 990 IS PREPARED BY AN OUTSIDE ACCOUUNTING FIRM. THE FORM 990 IS FILED AFTER MANAGEMENT AND BOARD MEMBER REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - SOFTWARE -364,999. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE SINCE PRIOR YEAR.