HOPE MEDIA GROUP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349300732
- Schema version
- 2023v6.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T07:24:17+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Media Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joe Paulo | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 2814465725 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Paulo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,874,939 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://hopemediagroup.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Hope Media Group's mission is engaging people to love Jesus, serve others and spread Hope. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 253 | TotalEmployeeCnt |
| Total Volunteers | 2804 | TotalVolunteersCnt |
| Total Gross UBI | $2,070,674 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,550,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,881,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,044,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,411,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$41,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,755,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $862,019 | PYOtherRevenueAmt |
| CY Other Revenue | $962,329 | CYOtherRevenueAmt |
| PY Total Revenue | $33,415,393 | PYTotalRevenueAmt |
| CY Total Revenue | $50,010,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,412,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,512,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $853,613 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $959,995 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,145,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,643,490 | PYOtherExpensesAmt |
| CY Other Expenses | $17,729,930 | CYOtherExpensesAmt |
| PY Total Expenses | $37,969,762 | PYTotalExpensesAmt |
| CY Total Expenses | $39,202,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,554,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,807,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,384,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,224,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,085,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,093,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,298,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,131,333 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Hope Media Group's (HMG) mission is engaging people to love Jesus, serve others and spread Hope. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,448,576 | ExpenseAmt |
| Revenue | $6,431,744 | RevenueAmt |
| Desc | Hope Media Group (HMG) is committed to serving communities through impactful outreach and engagement initiatives, guided by our mission to inspire faith, serve others, and spread hope. Below is a summary of our key community service efforts and programs for the reporting period: Community Outreach Initiatives HMG partnered with Love Has No Limits for Good Neighbor Days, mobilizing the Houston community to volunteer at 106 sites, completing 275 projects and positively impacting 48,823 families. To address summer heat challenges, HMG collaborated with Blue Bell Ice Cream for the "Ice Cream Emergency" initiative, distributing over 4,000 pints of ice cream to children and families. In response to regional power outages, HMG provided generators to affected households. Following multiple severe weather events, HMG distributed God's Pit Crew Blessing Buckets, supplying emergency resources to 1,000 families. Additionally, HMG worked with Convoy of Hope to establish distribution sites, providing supplies and KSBJ emergency radios. To close the year, a partnership with Buckner International resulted in the collection of 1,780 pounds of food for families in need. Core Programs and Media Platforms HMG engages audiences through diverse media and digital platforms, delivering inspirational content and fostering spiritual growth: KSBJ: Radio station that serves as a voice of hope for Houston and surrounding areas through uplifting Christian music and programming. WAYFM: A network of community-supported radio stations nationwide, offering positive music to inspire and uplift listeners. WAYLOUD: A 24/7 Christian rock platform featuring artists like Skillet and Switchfoot, fostering community engagement among rock music fans. NGEN Radio: A faith-forward platform for the "Now Generation," delivering positive hip-hop and pop music while addressing relevant topics. Hope Nation: A digital hub providing videos, podcasts, and blogs to deepen faith and spiritual growth. Hope Events: Produces biblically-based concerts and gatherings nationwide to share the Gospel of Jesus Christ. Vida Unida: This family-oriented radio station offers inspirational Christian music and media in Spanish, influenced by Hispanic culture. World's Biggest Small Group: A digital Bible study platform under the Hope Nation brand, featuring content from in-house creators and ministry partners to encourage spiritual development. Verse of the Day: A daily scripture service delivered via email and supported by social media and on-air features. Bibles: In partnership with Tyndale House Publishers, HMG provides free Bibles to thousands annually, including incarcerated individuals, those in need, and those exploring faith. Prayer Wall and Care Line: HMG's online Prayer Wall allows users to submit prayer requests or pray for others, while the Prayer and Care Line offers phone and text support for prayer needs. HMG engaged over 1 million individuals monthly through these platforms this year. Through these initiatives and programs, HMG remains dedicated to fostering community resilience, spiritual growth, and hope, aligning with our mission to engage people in faith, service, and positive impact. | Desc |
| Total Program Service Expenses | $27,448,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | MA | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desiree Gonzalez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Joe Parle | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Killinger | |||||||
| Finance Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harry Chapman | |||||||
| Governance Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Puca | |||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Paulo | |||||||
| President/CEO | 50.0 | Yes (X) | Yes (X) | $434,848 | $0 | $34,061 | |
| Mark Maxwell | |||||||
| HR Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brendon Wovchko | |||||||
| Director (as of 01/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Hubbs | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Battaglia | |||||||
| Director (thru 12/2023) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Pierre Cannings | |||||||
| Director (as of 01/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Desiree Gonzalez | |||||||
| CFO | 50.0 | Yes (X) | $238,827 | $0 | $29,077 | ||
| Tim Dukes | |||||||
| COO | 50.0 | Yes (X) | $240,283 | $0 | $12,547 | ||
| Billy O'Neal | |||||||
| Senior VP Stewardship | 50.0 | $331,265 | $0 | $18,694 | Yes (X) | ||
| Nancy Overfield | |||||||
| Chief of Marketing/Vida Unida GM | 50.0 | $200,630 | $0 | $12,538 | Yes (X) | ||
| Paul Martin | |||||||
| Chief of Development | 50.0 | $224,382 | $0 | $4,592 | Yes (X) | ||
| Scott Herrold | |||||||
| Chief of Programming | 50.0 | $183,466 | $0 | $13,984 | Yes (X) | ||
| Shawn Farrington | |||||||
| Chief of Innovation | 50.0 | $192,306 | $0 | $20,946 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,046,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Malone Media Group JA Malone LLC | |||||
| 1475 Phoenixville Pike | West Chester | PA | 19380 | Media Buys for Brands | $1,164,706 |
| Narrowstack LLC | |||||
| 12333 Sowden Rd | Houston | TX | 770802059 | Software Engineering for App | $844,749 |
| For King and Country LLC | |||||
| 100 Taylor St | Nashville | TN | 37208 | Artist - Event Performance | $542,384 |
| DUNHAMCOMPANY | |||||
| 6111 W Plano Pkwy | Plano | TX | 75093 | Fundraising Consultants | $371,839 |
| Mark Ramsey Media | |||||
| 1819 SW 5th Ave | Portland | OR | 97201 | Software Engineering for Podcast | $352,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $679 | FederatedCampaignsAmt |
| All Other Contributions | $40,880,343 | AllOtherContributionsAmt |
| Noncash Contributions | $174,965 | NoncashContributionsAmt |
| Total Contributions | $40,881,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Program/Partnership Sponsorships | 541800 | $4,847,683 | $3,611,104 | $1,236,579 |
| Concert Series/Events | 711300 | $916,668 | $916,668 | |
| Broadcast revenue | 541800 | $647,254 | $257,344 | $389,910 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,411,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,545 | TotalRevenueColumnAmt |
| Exclusion | $847,545 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $564,801 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $581,079 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | -$16,278 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,278 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,278 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,466 | SecuritiesAmt |
| Other | $882,932 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,142 | SecuritiesAmt |
| Other | $108,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,324 | SecuritiesAmt |
| Other | $774,462 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907,786 | TotalRevenueColumnAmt |
| Exclusion | $907,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $961 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,139 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Digital services | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $460,463 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $460,463 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $498,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $958,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,010,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,805,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,070,674 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,253,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,281 | TotalAmt |
| Management And General | $1,127,281 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,421 | TotalAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
| Fundraising | $71,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,018,421 | TotalAmt |
| Program Services | $10,392,496 | ProgramServicesAmt |
| Management And General | $2,044,847 | ManagementAndGeneralAmt |
| Fundraising | $1,581,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,636 | TotalAmt |
| Program Services | $424,831 | ProgramServicesAmt |
| Management And General | $103,694 | ManagementAndGeneralAmt |
| Fundraising | $64,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,483,286 | TotalAmt |
| Program Services | $2,249,619 | ProgramServicesAmt |
| Management And General | $776,236 | ManagementAndGeneralAmt |
| Fundraising | $457,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,605 | TotalAmt |
| Program Services | $827,923 | ProgramServicesAmt |
| Management And General | $248,853 | ManagementAndGeneralAmt |
| Fundraising | $135,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,057 | TotalAmt |
| Program Services | $99,591 | ProgramServicesAmt |
| Management And General | $280,814 | ManagementAndGeneralAmt |
| Fundraising | $7,652 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,581 | TotalAmt |
| Management And General | $90,581 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,995 | TotalAmt |
| Fundraising | $959,995 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,952 | TotalAmt |
| Program Services | $2,082,188 | ProgramServicesAmt |
| Management And General | $511,234 | ManagementAndGeneralAmt |
| Fundraising | $141,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,131 | TotalAmt |
| Program Services | $3,786,753 | ProgramServicesAmt |
| Management And General | $46,126 | ManagementAndGeneralAmt |
| Fundraising | $312,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,100 | TotalAmt |
| Program Services | $82,056 | ProgramServicesAmt |
| Management And General | $773,491 | ManagementAndGeneralAmt |
| Fundraising | $1,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,208 | TotalAmt |
| Program Services | $108,834 | ProgramServicesAmt |
| Management And General | $22,559 | ManagementAndGeneralAmt |
| Fundraising | $15,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,184 | TotalAmt |
| Program Services | $2,464,800 | ProgramServicesAmt |
| Management And General | $84,952 | ManagementAndGeneralAmt |
| Fundraising | $24,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,112 | TotalAmt |
| Program Services | $538,072 | ProgramServicesAmt |
| Management And General | $157,779 | ManagementAndGeneralAmt |
| Fundraising | $120,261 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,043 | TotalAmt |
| Program Services | $43,537 | ProgramServicesAmt |
| Management And General | $17,669 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,742 | TotalAmt |
| Program Services | $409 | ProgramServicesAmt |
| Management And General | $310,258 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,782 | TotalAmt |
| Program Services | $972,724 | ProgramServicesAmt |
| Management And General | $127,817 | ManagementAndGeneralAmt |
| Fundraising | $30,241 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,553 | TotalAmt |
| Program Services | $210,780 | ProgramServicesAmt |
| Management And General | $53,688 | ManagementAndGeneralAmt |
| Fundraising | $15,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Memberships, and Subscriptions | $1,226,442 | $775,251 | $395,101 | $56,090 |
| Taxes, Licenses, and Fees | $698,330 | $641,565 | $56,659 | $106 |
| Telecommunication | $629,041 | $564,458 | $40,268 | $24,315 |
| Repairs/Maintenance | $363,037 | $279,912 | $67,765 | $15,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,635 | TotalAmt |
| Program Services | $902,777 | ProgramServicesAmt |
| Management And General | $264,713 | ManagementAndGeneralAmt |
| Fundraising | $101,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,202,575 | TotalAmt |
| Program Services | $27,448,576 | ProgramServicesAmt |
| Management And General | $7,608,947 | ManagementAndGeneralAmt |
| Fundraising | $4,145,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,514 | BOYAmt |
| EOY | $610,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,723,556 | BOYAmt |
| EOY | $16,156,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,081 | BOYAmt |
| EOY | $5,239,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,326 | BOYAmt |
| EOY | $918,646 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,532 | BOYAmt |
| EOY | $11,220 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,581 | BOYAmt |
| EOY | $14,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,378 | BOYAmt |
| EOY | $2,108,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,027,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,553,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,035 | BOYAmt |
| EOY | $17,474,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,633 | BOYAmt |
| EOY | $5,428,832 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,897,766 | BOYAmt |
| EOY | $42,423,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,636,022 | BOYAmt |
| EOY | $10,838,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,384,424 | BOYAmt |
| EOY | $101,224,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,428 | BOYAmt |
| EOY | $5,340,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,916 | BOYAmt |
| EOY | $192,405 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,228 | BOYAmt |
| EOY | $6,400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,880,204 | BOYAmt |
| EOY | $11,159,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,085,776 | BOYAmt |
| EOY | $23,093,154 | 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 | $54,827,118 | BOYAmt |
| EOY | $62,521,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,471,530 | BOYAmt |
| EOY | $15,609,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,298,648 | BOYAmt |
| EOY | $78,131,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,384,424 | BOYAmt |
| EOY | $101,224,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,807,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,270,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,932,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,556,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,550,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,881,022 | CurrentTaxYearAmt |
| Total | $127,190,464 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,270,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,932,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,556,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,550,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,881,022 | CurrentTaxYearAmt |
| Total | $127,190,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $127,190,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,545 | CurrentTaxYearAmt |
| Total | $1,644,480 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,005 | CurrentTaxYearAmt |
| Total | $1,089,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,924,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,226,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9849 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC REVENUE, COLUMN A - 9947.0, COLUMN B - 4758.0, COLUMN C - 16256.0, COLUMN D - 560242.0, COLUMN E - 498005.0, COLUMN F - 1089208.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,224,599 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,224,599 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $704,786 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,704,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,557,179 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176,197 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $926,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,389,296 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | Hope Media Group had no lobbying expenditures during the tax year. The organization has made an election under 501(h) and therefore completes Schedule C, Part II-A per the instructions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,041,111 | OtherCostOrOtherBasisAmt |
| Book Value | $1,041,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,396,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,961,371 | DepreciationAmt |
| Book Value | $2,435,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,142 | DepreciationAmt |
| Book Value | $190,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,610,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,729,008 | DepreciationAmt |
| Book Value | $4,881,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,417,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,175 | DepreciationAmt |
| Book Value | $8,925,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,474,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $50,497 |
| Right of Use Operating Lease Assets | $10,787,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,838,175 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Operating lease liabilities | Desc |
| Amt | $11,159,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,159,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,712,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,973 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $95,115 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $582,040 | OtherRevenueAmt |
| Revenue Not Reported | $702,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,010,287 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,010,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,879,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,115 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $582,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $677,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,202,575 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,202,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental expenses reported on Part VIII, line 6b - 581079 Cost of Goods sold reported on Part VIII, line 10b - 961 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental expenses reported on Part VIII, line 6b - 581079 Cost of Goods sold reported on Part VIII, line 10b - 961 |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Dickerson Bakker & Associates | ||||||||
| PO Box 98685 | Raleigh | NC | 27624 | Donation Solicitation | false | $7,721,017 | $69,000 | $7,652,017 |
| Dunham & Company | ||||||||
| 6111 W Plan Pkwy Ste 2700 | Plano | TX | 75093 | Off-air consulting, mail solicitations, support drives | false | $7,387,970 | $873,995 | $6,513,975 |
| Worksmart Consulting (Larry Walters) | ||||||||
| 45 Corrietta Court | Templeton | CA | 93465 | On air talent | false | $578,244 | $12,000 | $566,244 |
| Blanca Vega | ||||||||
| 601 Halifax Pl | Upper Marlboro | MD | 20774 | On Air Talent | false | $24,732 | $5,000 | $19,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,711,963 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $959,995 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,751,968 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | 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 | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | 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(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | DICKERSON BAKKER & ASSOCIATES-DICKERSON BAKKER & ASSOCIATES WERE PAID OTHER EXPENSE REIMBURSEMENTS OF $1,612 IN ADDITION TO SERVICE FEES.;DUNHAM & COMPANY-DUNHAM & COMPANY WAS PAID OTHER EXPENSE REIMBURSEMENTS OF $11,113 IN ADDITION TO SERVICE FEES.;WORKSMART CONSULTING (LARRY WALTERS)-WORKSMART CONSULTING WAS PAID $3,696 IN OTHER EXPENSE REIMBURSEMENTS IN ADDITION TO SERVICE FEES.;BLANCA VEGA-BLANCA VEGA WAS PAID $1,559 IS OTHER EXPENSE REIMBURSEMENTS IN ADDITION TO SERVICE FEES.; | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joe Paulo | ||||||||||||||
| President/CEO | $333,310 | $0 | $100,000 | $0 | $1,538 | $0 | $12,202 | $0 | $21,859 | $0 | $468,909 | $0 | $0 | $0 |
| Desiree Gonzalez | ||||||||||||||
| CFO | $192,275 | $0 | $45,100 | $0 | $1,452 | $0 | $7,393 | $0 | $21,684 | $0 | $267,904 | $0 | $0 | $0 |
| Tim Dukes | ||||||||||||||
| COO | $236,603 | $0 | $3,250 | $0 | $430 | $0 | $7,232 | $0 | $5,315 | $0 | $252,830 | $0 | $0 | $0 |
| Billy O'Neal | ||||||||||||||
| Senior VP Stewardship | $97,706 | $0 | $133,440 | $0 | $100,119 | $0 | $8,980 | $0 | $9,714 | $0 | $349,959 | $0 | $0 | $0 |
| Paul Martin | ||||||||||||||
| Chief of Development | $125,576 | $0 | $18,920 | $0 | $79,886 | $0 | $3,853 | $0 | $739 | $0 | $228,974 | $0 | $0 | $0 |
| Shawn Farrington | ||||||||||||||
| Chief of Innovation | $166,018 | $0 | $24,750 | $0 | $1,538 | $0 | $5,829 | $0 | $15,117 | $0 | $213,252 | $0 | $0 | $0 |
| Nancy Overfield | ||||||||||||||
| Chief of Marketing/Vida Unida GM | $189,772 | $0 | $9,320 | $0 | $1,538 | $0 | $1,129 | $0 | $11,409 | $0 | $213,168 | $0 | $0 | $0 |
| Scott Herrold | ||||||||||||||
| Chief of Programming | $163,186 | $0 | $20,000 | $0 | $280 | $0 | $0 | $0 | $13,984 | $0 | $197,450 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | Travel for companions - Officers of the corporation are provided travel for spouses for certain business-related trip when there is a legitimate business need. Travel expenses for spouses are paid for by the organization only when the individual will be performing a specific business function during the trip. Expenses of this nature are treated as non-taxable business expenses. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | During 2023, Billy O'Neal received a severance payment of $99,969; Paul Martin received a severance payment of $78,850. |
| Schedule J, Part I, Line 7 Non-fixed payments | The Board awarded non-fixed payments in the form of a bonus to all officers and HCE's. Amounts were awarded at the Board's discretion and were based on individual performance. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calah Paulo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family relationship with Joe Paulo, President/CEO | RelationshipDescriptionTxt |
| Transaction | $71,859 | TransactionAmt |
| Transaction | Wages and benefits | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Event supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $823 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | The process for determining the compensation of the organization's President/CEO and its other officers involves comparative salary surveys and is contingent on budget considerations. An independent compensation consultant is engaged for further input, and Forms 990 from similar organizations are analyzed. Recommendations are made by the HR committee and compensation packages are approved by a compensation committee, consisting of independent members of the board of directors. Documentation of deliberations and decisions are kept in the minutes. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Corporation shall have an Executive Committee, which is a Board committee, consisting of the Board Chair, Board Vice Chair, Board Finance Chair, Board HR Chair and President/CEO. The Board Chair shall chair the Executive Committee. Subject to limitations applicable to committees, generally, and as set forth in Section 4.21 of these Bylaws, the Executive Committee shall have full authority to exercise all the powers of the Board between meetings. However, all action taken by the Executive Committee shall be reported to the Board as soon as practicable, or at the first meeting subsequent to that action. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm. Upon completion, the return is reviewed by the VP of Finance, CFO and then the CEO. Once an internal draft is finalized, an email with a pdf copy of the return is sent to the board for review. Once approved, the form is prepared for signature and electronic filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The board members and officers of the organization are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members and officers are required to annually complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with the conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision-making process and subsequent vote. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, financial statements and conflict of interest policy available to the public at the organization's main office during normal business hours. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc Revenue - Total Revenue: 498005, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 498005; |
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