COVENANT NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COVENANT NETWORK (EIN 43-1768606)
Tax period: 2024-05-01 to 2025-04-30
Filed: 2025-09-12
IRS object ID: 202522559349300232
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-12T09:31:26-05:00	ReturnTs
Tax Period End	2025-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431061959	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KIEFER BONFANTI & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 EMERSON ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431768606	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVE	BusinessNameControlTxt
Phone	3147527000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4424 HAMPTON AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN A HOLMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3147527000	PhoneNum
Signature	2025-09-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY A GREENCPA	PreparerPersonNm
PTIN	P01320124	PTIN
Phone	3148121100	PhoneNum
Preparation	2025-09-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN A HOLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4424 HAMPTON AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,049,007	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURCATHOLICRADIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO A LESSER EXTENT, DISTRIBUTION OF REGLIGIOUS MATERIALS AND DIGITAL AND SOCIAL MEDIA.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,883,240	PYContributionsGrantsAmt
CY Contributions Grants	$1,742,024	CYContributionsGrantsAmt
PY Program Service Revenue	$67,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,500	CYProgramServiceRevenueAmt
PY Investment Income	$161,859	PYInvestmentIncomeAmt
CY Investment Income	$211,076	CYInvestmentIncomeAmt
PY Other Revenue	$714	PYOtherRevenueAmt
CY Other Revenue	$209	CYOtherRevenueAmt
PY Total Revenue	$2,112,963	PYTotalRevenueAmt
CY Total Revenue	$2,029,809	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,797	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,573	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$744,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,586	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,812	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,230,720	PYOtherExpensesAmt
CY Other Expenses	$1,386,364	CYOtherExpensesAmt
PY Total Expenses	$1,990,072	PYTotalExpensesAmt
CY Total Expenses	$2,148,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,891	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$118,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,799,335	TotalAssetsBOYAmt
Total Assets EOY	$5,678,577	TotalAssetsEOYAmt
Total Liabilities BOY	$1,288	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,798,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,678,319	NetAssetsOrFundBalancesEOYAmt
Mission	TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO A LESSER EXTENT, DISTRIBUTION OF RELIGIOUS MATERIALS AND DIGITAL AND SOCIAL MEDIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,720,547	ExpenseAmt
Grant	$14,573	GrantAmt
Revenue	$76,500	RevenueAmt
Desc	OPERATING EXPENSES FOR SEVENTEEN FULL POWER CATHOLIC RADIO STATIONS AND TWENTY-SIX TRANSLATOR STATIONS WHICH ARE PART OF THE ORGANIZATION AND TO A LESSER EXTENT DISTRIBUTION OF MATERIALS AND DIGITAL AND SOCIAL MEDIA TO SHARE AND TEACH THE CATHOLIC FAITH. UNKNOWN MEMBER OF LISTENERS SERVED FOR 43 BROADCAST FACILITIES.	Desc
Total Program Service Expenses	$1,720,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN A HOLMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147527000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4424 HAMPTON AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
JOHN A HOLMAN
GENERAL MANAGER	37.00	Yes (X)	Yes (X)	$83,804	$0	$1,257
TERESA HOLMAN
ASSISTANT MANAGER/DEVELOPMENT	44.00	Yes (X)	Yes (X)	$68,732	$0	$14,271
TAMMY KEPPNER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH GEERLING
DIRECTOR OF ENGINEERING	40.00			$153,524	$0	$1,627	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$306,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIGITAL LOCAL	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10107 CANNON MINES ROAD	AddressLine1Txt
City	CADET	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63630	ZIPCd

Field	Value	IRS element (for citing)
Services	APP AND WEBSITE DEVELOPMENT AND CREATION	ServicesDesc
Compensation	$264,965	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,742,024	AllOtherContributionsAmt
Noncash Contributions	$19,608	NoncashContributionsAmt
Total Contributions	$1,742,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNOUNCEMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$76,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,977	TotalRevenueColumnAmt
Exclusion	$210,977	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,297	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,198	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$99	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99	TotalRevenueColumnAmt
Exclusion	$99	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$209	TotalRevenueColumnAmt
Exclusion	$209	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,029,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$211,285	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,573	TotalAmt
Program Services	$14,573	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$164,250	TotalAmt
Program Services	$66,608	ProgramServicesAmt
Management And General	$44,942	ManagementAndGeneralAmt
Fundraising	$52,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$487,962	TotalAmt
Program Services	$417,237	ProgramServicesAmt
Management And General	$30,561	ManagementAndGeneralAmt
Fundraising	$40,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,250	TotalAmt
Program Services	$34,758	ProgramServicesAmt
Management And General	$4,886	ManagementAndGeneralAmt
Fundraising	$6,606	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,124	TotalAmt
Program Services	$36,562	ProgramServicesAmt
Management And General	$5,641	ManagementAndGeneralAmt
Fundraising	$6,921	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,806	TotalAmt
Program Services	$1,313	ProgramServicesAmt
Management And General	$10,493	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,580	TotalAmt
Management And General	$63,580	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$412,542	TotalAmt
Program Services	$412,318	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,828	TotalAmt
Program Services	$6,770	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,652	TotalAmt
Program Services	$67,209	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt
Fundraising	$37,626	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$900	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$349,180	TotalAmt
Program Services	$334,051	ProgramServicesAmt
Management And General	$4,459	ManagementAndGeneralAmt
Fundraising	$10,670	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,047	TotalAmt
Program Services	$5,732	ProgramServicesAmt
Management And General	$1,161	ManagementAndGeneralAmt
Fundraising	$1,154	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,525	TotalAmt
Program Services	$9,341	ProgramServicesAmt
Fundraising	$1,184	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,652	TotalAmt
Program Services	$87,920	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$1,639	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,921	TotalAmt
Program Services	$48,062	ProgramServicesAmt
Management And General	$6,441	ManagementAndGeneralAmt
Fundraising	$5,418	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIO	$54,363	$31,958	$474	$21,931
COMMUNICATIONS	$44,988	$26,993		$17,995
TELEPHONE	$40,687	$38,068	$772	$1,847
POSTAGE AND SHIPPING	$33,277	$24,226	$943	$8,108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,416	TotalAmt
Program Services	$55,948	ProgramServicesAmt
Management And General	$6,619	ManagementAndGeneralAmt
Fundraising	$29,849	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,148,523	TotalAmt
Program Services	$1,720,547	ProgramServicesAmt
Management And General	$184,164	ManagementAndGeneralAmt
Fundraising	$243,812	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,340	BOYAmt
EOY	$1,185,544	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,840,536	BOYAmt
EOY	$3,609,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,078,372	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,216,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$888,042	BOYAmt
EOY	$862,283	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,527	BOYAmt
EOY	$12,359	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,890	BOYAmt
EOY	$8,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,799,335	BOYAmt
EOY	$5,678,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,288	BOYAmt
EOY	$258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,288	BOYAmt
EOY	$258	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	$5,798,047	BOYAmt
EOY	$5,678,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,798,047	BOYAmt
EOY	$5,678,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,799,335	BOYAmt
EOY	$5,678,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$118,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,014	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,573,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,824,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,883,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,742,024	CurrentTaxYearAmt
Total	$9,633,154	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,500	CurrentTaxYearAmt
Total	$329,112	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,638,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,866,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,950,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,818,524	CurrentTaxYearAmt
Total	$9,962,266	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$365,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,100	CurrentTaxYearAmt
Total	$1,257,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,478	CurrentTaxYearAmt
Total	$88,297	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,578	CurrentTaxYearAmt
Total	$1,345,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,616,869	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,076	CurrentTaxYearAmt
Total	$405,904	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,076	CurrentTaxYearAmt
Total	$405,904	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$2,521	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,645,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,869,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,712,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,112,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029,809	CurrentTaxYearAmt
Total	$10,370,691	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83090	PublicSupportCY509Pct
Public Support PY509	0.83940	PublicSupportPY509Pct
Investment Income CY	0.03910	InvestmentIncomeCYPct
Investment Income PY	0.02230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$2,756	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,756	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,145,767	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,148,523	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$257,426	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,357	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	$257,426	CurrentYearAmt
Total	$257,426	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$386,139	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$2,756	CurrentYearAmt
Total	$2,756	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$64,357	CurrentYearAmt
Total	$64,357	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$96,536	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$2,756	CurrentYearAmt
Total	$2,756	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1 & 2	FormAndLineReferenceDesc
Explanation	COST ASSOCIATED WITH EMPLOYEES WHO DEVELOP AND AIR RADIO SPOTS DURING A CAMPAIGN TO INFORM VOTERS OF THE EFFECTS OF A PROPOSITION ON THE BALLOT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,764	OtherCostOrOtherBasisAmt
Book Value	$253,764	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,020	OtherCostOrOtherBasisAmt
Depreciation	$142,656	DepreciationAmt
Book Value	$227,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,454,588	OtherCostOrOtherBasisAmt
Depreciation	$3,073,433	DepreciationAmt
Book Value	$381,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$862,283	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$258	Amt

Field	Value	IRS element (for citing)
Total Liability	$258	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,028,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,014	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,014	RevenueNotReportedAmt
Revenue Subtotal	$2,029,809	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,029,809	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,148,523	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,148,523	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,148,523	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GEERLING	PersonNm
Title	DIRECTOR OF ENGINEERING	TitleTxt
Base Compensation Filing Org	$153,524	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,627	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,151	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP THEREFORE NOT INDEPENDENT
FORM 990, PART VI, SECTION A, LINE 7B	ALL GOVERNANCES ARE DETEREMNINED BY GOVERNING BODY EXCEPT FOR THOSE THAT ESTABLISH COMPENSATION FOR THE BOARD OF DIRECTORS. THE DECISION IS HANDLED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY RECEIVES A COPY TO REVIEW FORM 990 AND AUDIT. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE MEMBERS OF THE GOVERNING BODY, INCLUDING OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS THROUGH A WRITTEN QUESTIONAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE ESTABLISHED A COMPENSATION COMMITTEE WHICH DETERMINES THE SALARY OF THE BOARD OF DIRECTORS, OFFICERS AND TOP KEY EMPLOYEES. COMPENSATION COMMITTEE RECEIVES COMPARABILITY COMPENSATION STUDIES FROM INDEPENDENT FIRM.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	ENGINEERING: PROGRAM SERVICE EXPENSES 37,057. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,281. CONSULTING: PROGRAM SERVICE EXPENSES 375,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,261.
FORM 990, PART XII, LINE 2C:	THE MANAGEMENT STAFF CONSISTING OF THE GENERAL MANAGER, ASSISSTANT GENERAL MANAGER, OUTSOURCED ACCOUNTANT AND OUTSOURCED CFO PROVIDE OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND 990 TAX RETURN. THE GENERAL MANAGER, ASSISSTANT GENERAL MANAGER, AND OUTSOURCED CFO PERFORM THE FINAL REVIEW OF THE 990 TAX RETURN AND AUDIT. THE GOVERNING BODY RECEIVES THE 990 TAX RETURN AND AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.