WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-04-12
IRS object ID: 201931029349301403
Schema version: 2017v2.3
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-12T14:49:29-05:00	ReturnTs
Tax Period End	2018-09-30	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	280013617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	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	2018-04-12	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	2019-04-12	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	2019-04-12	IPDt
IP Tm	14:49:29	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1EFC2CED23F079C9EED1B74F8A68CF0526FC1586	AtSubmissionCreationDeviceId
At Submission Filing Device Id	105765E572DEB4DC3E7ACB4146B0BE8786E2D991	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$3,232,588	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	PUBLIC RADIO BROADCASTING, WESTERN NORTH CAROLINA	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,162,645	PYContributionsGrantsAmt
CY Contributions Grants	$2,988,379	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$65,890	PYInvestmentIncomeAmt
CY Investment Income	$75,059	CYInvestmentIncomeAmt
PY Other Revenue	$106,532	PYOtherRevenueAmt
CY Other Revenue	$92,588	CYOtherRevenueAmt
PY Total Revenue	$2,335,067	PYTotalRevenueAmt
CY Total Revenue	$3,156,026	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,086,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,192,513	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$750,745	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,278,738	PYOtherExpensesAmt
CY Other Expenses	$1,327,228	CYOtherExpensesAmt
PY Total Expenses	$2,365,620	PYTotalExpensesAmt
CY Total Expenses	$2,519,741	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$636,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,289,796	TotalAssetsBOYAmt
Total Assets EOY	$2,996,319	TotalAssetsEOYAmt
Total Liabilities BOY	$171,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,107	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,118,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,799,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WESTERN NORTH CAROLINA PUBLIC RADIO, INC (BPR) IS A COMMUNITY-BASED PUBLIC MEDIA SERVICE THAT EXPANDS HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES, PROMOTES THE EXCHANGE OF IDEAS THROUGH NEWS AND INFORMATION, AND SHARES AND ENRICHES THE CULTURE, HERITAGE, AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC AND THE ARTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,414,074	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	$1,414,074	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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 (18 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
GWENDOLYN WHITFIELD
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
KEN BRAME
BOARD MEMBER	1.00	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
JACK EWING JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JON FEICHTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ FRANKS
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
MARYANN KIEFER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEE MASON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TARA THEODOSSIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAGGIE ULLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA WARGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID FEINGOLD
GEN MANAGER	40.00		Yes (X)	$108,963	$0	$10,998

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,963	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,998	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
Fundraising	$19,250	FundraisingAmt
All Other Contributions	$2,969,129	AllOtherContributionsAmt
Noncash Contributions	$21,435	NoncashContributionsAmt
Total Contributions	$2,988,379	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,966	TotalRevenueColumnAmt
Exclusion	$13,966	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,263	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$20,712	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$41,551	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,551	TotalRevenueColumnAmt
Exclusion	$41,551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,993	SecuritiesAmt
Other	$100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$60,993	SecuritiesAmt
Other	$100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,093	TotalRevenueColumnAmt
Exclusion	$61,093	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,140	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,950	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,810	TotalRevenueColumnAmt
Exclusion	-$17,810	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$99,200	GamingGrossIncomeAmt
Gaming Direct Expenses	$33,900	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,300	TotalRevenueColumnAmt
Exclusion	$65,300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,547	TotalRevenueColumnAmt
Exclusion	$3,547	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,547	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,156,026	TotalRevenueColumnAmt
Exclusion	$167,647	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,407	TotalAmt
Program Services	$37,922	ProgramServicesAmt
Management And General	$50,563	ManagementAndGeneralAmt
Fundraising	$37,922	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$844,544	TotalAmt
Program Services	$454,125	ProgramServicesAmt
Management And General	$108,780	ManagementAndGeneralAmt
Fundraising	$281,639	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,418	TotalAmt
Program Services	$40,895	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt
Fundraising	$19,888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,752	TotalAmt
Program Services	$48,237	ProgramServicesAmt
Management And General	$11,131	ManagementAndGeneralAmt
Fundraising	$25,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,392	TotalAmt
Program Services	$34,725	ProgramServicesAmt
Management And General	$11,961	ManagementAndGeneralAmt
Fundraising	$23,706	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,945	TotalAmt
Management And General	$24,945	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,229	TotalAmt
Management And General	$24,229	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$204,332	TotalAmt
Program Services	$24,099	ProgramServicesAmt
Management And General	$55,243	ManagementAndGeneralAmt
Fundraising	$124,990	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,406	TotalAmt
Program Services	$34,330	ProgramServicesAmt
Management And General	$7,273	ManagementAndGeneralAmt
Fundraising	$36,803	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,509	TotalAmt
Program Services	$60,655	ProgramServicesAmt
Management And General	$23,787	ManagementAndGeneralAmt
Fundraising	$97,067	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,025	TotalAmt
Program Services	$77,559	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt
Fundraising	$6,739	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,890	TotalAmt
Program Services	$81,049	ProgramServicesAmt
Management And General	$17,084	ManagementAndGeneralAmt
Fundraising	$47,757	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,635	TotalAmt
Program Services	$8,812	ProgramServicesAmt
Management And General	$887	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,276	TotalAmt
Program Services	$4,409	ProgramServicesAmt
Management And General	$5,435	ManagementAndGeneralAmt
Fundraising	$13,432	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,770	TotalAmt
Program Services	$670	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,973	TotalAmt
Program Services	$83,973	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,434	TotalAmt
Program Services	$14,822	ProgramServicesAmt
Management And General	$3,142	ManagementAndGeneralAmt
Fundraising	$8,470	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAMMING FEES	$400,851	$400,851
SPECIAL EVENTS	$25,012		$25,012
RESEARCH	$5,870	$5,870

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,071	TotalAmt
Program Services	$1,071	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,519,741	TotalAmt
Program Services	$1,414,074	ProgramServicesAmt
Management And General	$354,922	ManagementAndGeneralAmt
Fundraising	$750,745	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,614	BOYAmt
EOY	$448,192	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,771	BOYAmt
EOY	$702,056	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,576	BOYAmt
EOY	$7,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,905	BOYAmt
EOY	$42,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,383,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$921,944	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$471,217	BOYAmt
EOY	$461,757	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,190,924	BOYAmt
EOY	$1,196,147	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,789	BOYAmt
EOY	$138,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,289,796	BOYAmt
EOY	$2,996,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,850	BOYAmt
EOY	$118,970	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,422	BOYAmt
EOY	$51,947	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,012	BOYAmt
EOY	$16,756	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,334	BOYAmt
EOY	$9,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,618	BOYAmt
EOY	$197,107	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,927,766	BOYAmt
EOY	$2,162,249	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,412	BOYAmt
EOY	$636,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,118,178	BOYAmt
EOY	$2,799,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,289,796	BOYAmt
EOY	$2,996,319	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$636,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,149	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$83,451	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$40,851	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	$1,675,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,912,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,043,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,988,379	CurrentTaxYearAmt
Total	$10,782,492	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,675,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,912,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,043,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,988,379	CurrentTaxYearAmt
Total	$10,782,492	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$197,492	SubstantialContributorsTotAmt
Public Support Total170	$10,585,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,229	CurrentTaxYearAmt
Total	$286,441	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,037	CurrentTaxYearAmt
Total	$269,881	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,338,814	TotalSupportAmt
Public Support CY170	0.93350	PublicSupportCY170Pct
Public Support PY170	0.95350	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 265,216 MISCELLANEOUS 22,475 SANCTUARY SERIES -17,810	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,660	BeginningYearBalanceAmt
Contributions	$61,184	ContributionsAmt
End Year Balance	$362,844	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	$4,551	OtherCostOrOtherBasisAmt
Depreciation	$528	DepreciationAmt
Book Value	$4,023	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,367,571	OtherCostOrOtherBasisAmt
Depreciation	$921,416	DepreciationAmt
Book Value	$446,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$461,757	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT	Desc
Book Value	$1,196,147	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,196,147	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,318,188	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,149	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$83,451	DonatedServicesAndUseFcltsAmt
Other Revenue	$76,562	OtherRevenueAmt
Revenue Not Reported	$162,162	RevenueNotReportedAmt
Revenue Subtotal	$3,156,026	RevenueSubtotalAmt
Total Revenue Per Form990	$3,156,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,637,154	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$117,413	OtherExpensesIncludedAmt
Expenses Not Reported	$117,413	ExpensesNotReportedAmt
Expenses Subtotal	$2,519,741	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,519,741	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, 2017, 2016, AND 2015, 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 55,850 DIRECT RENTAL EXPENSE 20,712
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSE 55,850 DIRECT RENTAL EXPENSE 20,712 UNCOLLECTABLE PLEDGES 40,851

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SANCTUARY SERIE	Event1Nm
Gross Receipts Event1	$23,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,250	CharitableContriEvent1Amt
Gross Revenue Event1	$4,140	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Entertainment Event1	$17,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$450	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,390	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,140	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,500	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$17,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$450	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,950	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,810	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$99,200	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$33,900	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$99,200	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$33,900	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$33,900	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$65,300	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 - ORGANIZATION'S MISSION	WESTERN NORTH CAROLINA PUBLIC RADIO, INC (BPR) IS A COMMUNITY-BASED PUBLIC MEDIA SERVICE THAT EXPANDS HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES, PROMOTES THE EXCHANGE OF IDEAS THROUGH NEWS AND INFORMATION, AND SHARES AND ENRICHES THE CULTURE, HERITAGE, AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC AND THE ARTS.
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. THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION PROCESS FOR TOP OFFICIALS ON JANUARY 24, 2018.
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 -40,851