WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-05-04
- IRS object ID
- 202021259349301287
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T20:26:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 BILTMORE AVE SUITE 200 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288013617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581445328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN N CAROLINA PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 8282104800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY STREET | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012929 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FEINGOLD | PersonNm |
| Person Title | GEN MANAGER / CEO | PersonTitleTxt |
| Phone | 8282536875 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 20:26:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID FEINGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY STREET | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,154,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY-BASED PUBLIC RADIO NETWORK COMMITTED TO ENHANCING THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,988,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,498,742 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,588 | PYOtherRevenueAmt |
| CY Other Revenue | $205,134 | CYOtherRevenueAmt |
| PY Total Revenue | $3,156,026 | PYTotalRevenueAmt |
| CY Total Revenue | $2,753,050 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,192,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,519,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,327,228 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,091 | CYOtherExpensesAmt |
| PY Total Expenses | $2,519,741 | PYTotalExpensesAmt |
| CY Total Expenses | $2,980,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $636,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$226,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,996,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,849,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $254,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,799,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,594,729 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BLUE RIDGE PUBLIC RADIO CREATES AND CURATES CONTENT THAT INFORMS, INSPIRES, CONNECTS AND REFLECTS THE PEOPLE AND PLACES OF WESTERN NORTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,608,547 | ExpenseAmt |
| Desc | BLUE RIDGE PUBLIC RADIO (BPR) OPERATES A FULL-SERVICE PUBLIC RADIO STATION ON TWO CHANNELS AND MULTIPLE FREQUENCIES SERVING 13 COUNTIES IN WESTERN NORTH CAROLINA AND PARTS OF NORTH GEORGIA. BPR PROVIDES FAIR, ACCURATE AND IN-DEPTH LOCAL, STATE, NATIONAL AND INTERNATIONAL NEWS AND INFORMATION, DRAWING ON OUR NEWS STAFF AS WELL AS THAT OF NATIONAL PUBLIC RADIO AND THE BBC WORLD SERVICE. BPR ALSO OFFERS CLASSICAL MUSIC, JAZZ, BLUEGRASS AND FOLK MUSIC ALONG WITH INTERVIEWS WITH CREATIVE AND COMMITTED COMMUNITY MEMBERS FROM ACROSS THE REGION. BPR SERVES MORE THAN 85 THOUSAND LISTENERS EACH WEEK. | Desc |
| Total Program Service Expenses | $1,608,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN HILDEBRAND | PersonNm |
| Phone | 8282104804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE HAIRE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANN KIEFER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN KILLIAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN NOOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA BYRD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CARR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS CHILDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE DUBOSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN L EWING JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ FRANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GETTYS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KELSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MCGUIRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA THEODOSSIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WARGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGI WEST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FEINGOLD | ||||||
| GEN MANAGER | 40.00 | Yes (X) | $115,172 | $0 | $11,623 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,172 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,498,742 | AllOtherContributionsAmt |
| Total Contributions | $2,498,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,652 | TotalRevenueColumnAmt |
| Exclusion | $16,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,259 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,484 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,775 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,775 | TotalRevenueColumnAmt |
| Exclusion | $55,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,522 | TotalRevenueColumnAmt |
| Exclusion | $32,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $109,980 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $28,436 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,544 | TotalRevenueColumnAmt |
| Exclusion | $81,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $65,180 | $65,180 |
| SPECIAL EVENTS | 900099 | $2,635 | $2,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753,050 | TotalRevenueColumnAmt |
| Exclusion | $254,308 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,590 | TotalAmt |
| Program Services | $39,777 | ProgramServicesAmt |
| Management And General | $53,036 | ManagementAndGeneralAmt |
| Fundraising | $39,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,482 | TotalAmt |
| Program Services | $571,694 | ProgramServicesAmt |
| Management And General | $156,280 | ManagementAndGeneralAmt |
| Fundraising | $395,508 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,986 | TotalAmt |
| Program Services | $39,403 | ProgramServicesAmt |
| Management And General | $13,937 | ManagementAndGeneralAmt |
| Fundraising | $25,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,613 | TotalAmt |
| Program Services | $43,289 | ProgramServicesAmt |
| Management And General | $18,878 | ManagementAndGeneralAmt |
| Fundraising | $29,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,239 | TotalAmt |
| Program Services | $45,066 | ProgramServicesAmt |
| Management And General | $15,456 | ManagementAndGeneralAmt |
| Fundraising | $32,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,774 | TotalAmt |
| Management And General | $44,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543 | TotalAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220 | TotalAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,059 | TotalAmt |
| Program Services | $23,321 | ProgramServicesAmt |
| Management And General | $30,858 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,658 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $72,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,138 | TotalAmt |
| Program Services | $42,100 | ProgramServicesAmt |
| Management And General | $13,916 | ManagementAndGeneralAmt |
| Fundraising | $242,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,574 | TotalAmt |
| Program Services | $166,943 | ProgramServicesAmt |
| Management And General | $31,298 | ManagementAndGeneralAmt |
| Fundraising | $67,333 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583 | TotalAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Program Services | $434 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,462 | TotalAmt |
| Program Services | $76,354 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $6,624 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING FEES | $475,660 | $475,660 | ||
| TRANSLATOR & TOWER SITES | $89,317 | $72,612 | $1,344 | $15,361 |
| SPECIAL EVENTS | $22,494 | $22,494 | ||
| SPECIAL BUDGET | $11,175 | $11,175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,001 | TotalAmt |
| Program Services | $1,608,547 | ProgramServicesAmt |
| Management And General | $417,727 | ManagementAndGeneralAmt |
| Fundraising | $953,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,192 | BOYAmt |
| EOY | $372,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,056 | BOYAmt |
| EOY | $390,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,953 | BOYAmt |
| EOY | $17,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,103 | BOYAmt |
| EOY | $42,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,036,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,006,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,757 | BOYAmt |
| EOY | $1,029,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,147 | BOYAmt |
| EOY | $858,919 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,111 | BOYAmt |
| EOY | $137,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,319 | BOYAmt |
| EOY | $2,849,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,970 | BOYAmt |
| EOY | $201,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,947 | BOYAmt |
| EOY | $41,902 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,756 | BOYAmt |
| EOY | $11,339 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,107 | BOYAmt |
| EOY | $254,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,249 | BOYAmt |
| EOY | $2,209,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,963 | BOYAmt |
| EOY | $385,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,212 | BOYAmt |
| EOY | $2,594,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,319 | BOYAmt |
| EOY | $2,849,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$226,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,143 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $77,482 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$53,871 | 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 | $1,912,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,498,742 | CurrentTaxYearAmt |
| Total | $11,605,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,912,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,043,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,498,742 | CurrentTaxYearAmt |
| Total | $11,605,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $554,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,050,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,911 | CurrentTaxYearAmt |
| Total | $355,231 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,180 | CurrentTaxYearAmt |
| Total | $271,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,232,541 | TotalSupportAmt |
| Public Support CY170 | 0.90340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93350 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING RAFFLE 207,737 MISCELLANEOUS 82,055 SANCTUARY SERIES -17,810 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,147 | BeginningYearBalanceAmt |
| Contributions | $510,502 | ContributionsAmt |
| Investment Earnings Or Losses | $40,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $877,910 | OtherExpendituresAmt |
| Administrative Expenses | $10,220 | AdministrativeExpensesAmt |
| End Year Balance | $858,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,190,924 | BeginningYearBalanceAmt |
| Contributions | $16,659 | ContributionsAmt |
| Other Expenditures | $11,436 | OtherExpendituresAmt |
| End Year Balance | $1,196,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,146,969 | BeginningYearBalanceAmt |
| Contributions | $62,309 | ContributionsAmt |
| Other Expenditures | $18,354 | OtherExpendituresAmt |
| End Year Balance | $1,190,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,197,559 | BeginningYearBalanceAmt |
| Contributions | $36,413 | ContributionsAmt |
| Other Expenditures | $87,003 | OtherExpendituresAmt |
| End Year Balance | $1,146,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,844 | BeginningYearBalanceAmt |
| Contributions | $876,048 | ContributionsAmt |
| Other Expenditures | $41,333 | OtherExpendituresAmt |
| End Year Balance | $1,197,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,579 | OtherCostOrOtherBasisAmt |
| Book Value | $11,579 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221 | DepreciationAmt |
| Book Value | $277,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,745,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,507 | DepreciationAmt |
| Book Value | $740,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,029,537 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ENDOWMENT | Desc |
| Book Value | $858,919 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $858,919 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,866,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,920 | OtherRevenueAmt |
| Revenue Not Reported | $123,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,742,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,220 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,753,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,070,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,969,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,220 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,220 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,980,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD-DESIGNATED ENDOWMENT IS USED TO BENEFIT THE GENERAL BUDGET. THE BOARD HAS AUTHORIZED AN ANNUAL 4% DRAW DOWN ON EACH ENDOWMENT. REQUESTS FOR DRAW DOWNS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2018, 2017, AND 2016, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSE 28,436 DIRECT RENTAL EXPENSE 18,484 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 28,436 DIRECT RENTAL EXPENSE 18,484 UNCOLLECTABLE PLEDGES 53,871 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $109,980 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $28,436 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $109,980 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $28,436 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $28,436 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $81,544 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JAN HILDEBRAND | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA - SAME AS LINE 14 ABOVE | GamingManagerPersonNm |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | BLUE RIDGE PUBLIC RADIO |
| FORM 990, PAGE 1, PART I, LINE 6 | ANSWERING PHONES, BASIC CLERICAL WORK, HOSTING EVENING ON-AIR PROGRAMMING, AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION TOGETHER WITH THE CHAIRS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS AS THE BOARD SEES FIT. THE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, EXCEPT AS LIMITED BY STATUTE. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BECOMES THE ACTION OF THE BOARD OF DIRECTORS WHEN REPORTED TO THE BOARD AT ITS FIRST MEETING THEREAFTER. THE BOARD HAS THE AUTHORITY TO AMEND, RESCIND, OR TAKE FURTHER ACTION ON ANY ACTION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR DETAILED REVIEW, THEN PROVIDED TO ALL OTHER MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH RESPONSIBLE PERSON SHALL DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AS SOON AS THEY BECOME APPARENT SO THE BOARD HAS AN OPPORTUNITY TO CONSIDER THEM AND DETERMINE AN APPROPRIATE COURSE OF ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS ADOPTED AN ANNUAL REVIEW FOR THE PRESIDENT AND CEO OF THE ORGANIZATON. THIS REVIEW, DESIGNED AND CONDUCTED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE FULL BOARD, IS PERFORMED WITHIN TWO MONTHS OF THE END OF THE FISCAL YEAR. THE REVIEW FOCUSES ON THE PRESIDENT AND CEO'S ACTIVITIES IN LINE WITH THE ORGANIZATION'S MISSION STATEMENT, STRATEGIC PLAN, AND MEASURABLE GOALS. THE REVIEW CONTAINS A MECHANISM TO ASSESS HOW EFFECTIVELY THE OFFICERS HAVE IMPLEMENTED BOARD POLICIES AND DECISIONS AND WORK TOWARDS FUTURE PROFESSIONAL AND PERSONAL DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND IN THE STATION'S FCC PUBLIC FILE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | UNCOLLECTABLE PLEDGES -53,871 |
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