2020-10-02T06:23:06-05:00 2019-12-31 640903390 GRANTHAMPOOLE PLLC 1200 JEFFERSON AVENUE STE 206 OXFORD MS 38655 990 2019-01-01 461414877 AMERICAN PRIVATE RADIO AMER 6622813935 1739 UNIVERSITY AVENUE NO 341 OXFORD MS 38655 LEE HABEEB PRESIDENT & CEO 6622813935 2020-08-10 1 WILLIAM A SANDERS CPA P00365845 6622348130 2020-08-10 76.8.237.131 2020-08-10 14:03:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B36EC35A9BD30C555F3D000D41946EF8192AB03 2019 2021-01-29 14:40:06Z LEE HABEEB 1739 UNIVERSITY AVE NO 341 OXFORD MS 38655 1856594 0 X OURAMERICANNETWORK.ORG X 2013 MS APR WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. 4 3 15 0 0 0 3590761 1628777 153694 140430 2830 46504 0 40883 3747285 1856594 0 0 0 0 866645 1246112 0 0 909956 1490995 1674161 2357640 2920273 1389645 -1063679 3921454 2848808 72478 63510 3848976 2785298 X AMERICAN PRIVATE RADIO WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. THE PROGRAMMING WILL FOCUS ON AMERICANS AND AMERICAN ACHIEVEMENTS, SUCH AS INNOVATORS AND LEADERS IN THE ARTS, SPORTS, BUSINESS AND EDUCATION, AS WELL AS TECHNOLOGY, SCIENCE AND MILITARY. COMMON THEMES MAY INCLUDE THE POWER OF THE INDIVIDUAL, RISK TAKING CHARACTER, HARD WORK, FAMILY, FAITH, COURAGE, COMPETITION, INNOVATION AND LEADERSHIP. 0 0 1419305 181313 INTERNET PUBLISHING OF EDUCATION MATERIAL VIA AUDIO, VIDEO AND TEXT MEDIA. 1419305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 34 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LA X THE ORGANIZATION 6622813935 1739 UNIVERSITY AVE NO 341 OXFORD MS 38655 DOUGLAS REITER BOARD MEMBER 1.00 X 0 0 0 LEE HABEEB PRESIDENT & CEO 40.00 X X 44000 0 88000 FRAYDA LEVY BOARD MEMBER 7.00 X 0 0 0 CHRIS BACHELDER CHAIRMAN 1.00 X 0 0 0 VALERIE HABEEB SECRETARY & TREASURER 10.00 X 0 0 0 44000 0 88000 1 0 0 0 0 1628777 1628777 140430 140430 140430 46504 46504 MISC INCOME 519100 40883 40883 40883 1856594 181313 0 46504 X 1157213 717985 169263 269965 88899 62229 8890 17780 9397 9397 7360 7360 842379 226729 135612 480038 145000 145000 78728 42044 35909 775 43254 36766 6488 212406 42481 42481 127444 25365 21560 3805 84805 46535 24975 13295 RADIO LISTENER ARBITRAG 130729 130729 SATELLITE UPLINK 49500 49500 DIRECT PROGRAMMING COST 19400 19400 MAINTENANCE 11787 10019 1768 14051 13328 64 659 2920273 1419305 591012 909956 3698071 2526129 250000 125000 0 16829 15142 271638 214101 81554 57537 3921454 2848808 27178 21621 10600 0 34700 41889 72478 63510 X 2698976 2335298 1150000 450000 3848976 2785298 3921454 2848808 X -1063679 1 X 0 1 X 0 0 X 1911000 1390000 2626584 3743889 1769207 11440680 25000 25000 1911000 1415000 2626584 3743889 1769207 11465680 0 0 0 11465680 1208 2491 2830 46504 53033 1208 2491 2830 46504 53033 791 288 40883 41962 1911000 1416999 2629363 3746719 1856594 11560675 0.99180 0.99930 0.00460 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59686 59686 0 97763 97207 556 114189 57208 56981 57537 CREDIT CARD PAYABLE - CAPITAL ONE 26700 HEALTH INSURANCE LIABILITY 4946 PAYROLL LIABILITIES 7784 EMPLOYEE REIMBURSEMENTS 2459 41889 1856594 0 1856594 0 1856594 2920272 -1 -1 2920273 0 2920273 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING X 1 AMERICAN PHILANTHROPIC 119 N HIGHT STREET WEST CHESTER PA 19380 CONSULTING ONLY - NO DIRECT SOLICITATION ON BEHALF OF APR 0 0 25375 -25375 BILL BENNETT 1828 L STREET NORTHWEST SUITE 400 WASHINGTON DC 20036 CONSULTING - NO DIRECT SOLICITATION ON BEHALF OF AMERICAN PR 0 0 44000 -44000 CHRIS DANIELSON 1113 SILVER CREEK LN ALABASTER AL 35007 CONSULTING - MADE INTRODUCTIONS, MINIMAL DIRECT CONTACT WITH 0 0 50000 -50000 CHRISTINA STURGEON 11116 HURDLE HILL DR POTOMAC MD 20854 ADMINISTRATIVE HELP - NO DIRECT SOLICITATION ON BEHALF OF AP 0 0 10500 -10500 ELLIE ALLEN 125 HAMMEL AVE WEBSTER GROVES MO 63119 ADMINISTRATIVE HELP - NO DIRECT SOLICITATION ON BEHALF OF AP 0 0 12250 -12250 EMILY ROBBINS 5826 BEVERLY AVE MCLEAN VA 22101 ADMINISTRATIVE HELP - NO DIRECT SOLICITATION ON BEHALF OF AP 0 0 6000 -6000 GINGRICH PRODUCTIONS INC 4501 N FAIRFAX DR SUITE 900 ARLINGTON VA 22203 CONSULTING ONLY - PUBLIC SPEAKING AT LIVE EVENT 0 0 33000 -33000 JP DEGANCE 13600 JACKS DRIVE WOODBRIDGE VA 22192 CONSULTING - MADE INTRODUCTIONS 0 0 232000 -232000 MOLLY KILLIAN 1435 4TH STREET SW APT B812 WASHINGTON DC 22024 ADMINISTRATIVE HELP - NO DIRECT SOLICITATION ON BEHALF OF AP 0 0 12000 -12000 425125 -425125 AL DC MO MD PA VA 3 SCREEN ENTERTAINMENT INC LARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENT 24000 AMERICAN PRIVATE RADIO PAYS 3 SCREEN ENTERTAINMENT FOR THE SERVICES PROVIDED BY LARRY GITLIN. 0 FORM 990, PART VI, SECTION A, LINE 2 VALERIE HABEEB SERVED AS A BOOKKEEPER FOR AMERICAN PRIVATE RADIO. SHE IS MARRIED TO PRESIDENT, LEE HABEEB. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION WAS PROVIDED A GRANT BY AN INSTITUTION OF HIGHER LEARNING, HILLSDALE COLLEGE, ALSO A 501(C)3 ORGANIZATION AND AS PART OF THE TERMS OF THE AGREEMENT SURROUNDING THE GRANT, HILLSDALE IS ALLOWED THE RIGHT TO APPOINT 2/5THS OF THE ORGANIZATIONS BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES & CONSULTING: PROGRAM SERVICE EXPENSES 56,792. MANAGEMENT AND GENERAL EXPENSES 97,358. FUNDRAISING EXPENSES 8,113. TOTAL EXPENSES 162,263. CONTRACT SERVICES - PRODUCTION: PROGRAM SERVICE EXPENSES 25,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,963. CONTRACT SERVICES - WEB IT, MKTG, D: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,854. CONTRACT SERVICES - EXEC, MGMT: PROGRAM SERVICE EXPENSES 85,800. MANAGEMENT AND GENERAL EXPENSES 23,400. FUNDRAISING EXPENSES 46,800. TOTAL EXPENSES 156,000. CONTRACT SERVICES - SALES, OTHER: PROGRAM SERVICE EXPENSES 58,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,174. CONTRACT SERVICES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 425,125. TOTAL EXPENSES 425,125. FORM 990, PART XI, LINE 9: ROUNDING 1.