2019-08-27T06:42:53-05:00 2018-12-31 640903390 GRANTHAMPOOLE PLLC 1200 JEFFERSON AVENUE STE 206 OXFORD MS 38655 990 2018-01-01 461414877 AMERICAN PRIVATE RADIO AMER 6622813935 1739 UNIVERSITY AVENUE NO 341 OXFORD MS 38655 LEE HABEEB PRESIDENT & CEO 6622813935 2019-08-20 1 WILLIAM A SANDERS CPA P00365845 6622348130 2019-08-20 76.8.237.131 2019-08-20 09:46:32 CD 64475520192100320e04 2019-07-29 P 7ABAD3A2DD706186D97DB9BED7D3C4535444B663 E4091752F3AD0E4C36F5AB4426122CE3BED79D8F 2018 2019-02-21 02:37:17Z X LEE HABEEB 1739 UNIVERSITY AVE NO 341 OXFORD MS 38655 3747285 0 X OURAMERICANNETWORK.ORG X 2013 MS APR WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. 4 3 13 0 2830 0 2393250 3590761 234542 153694 2491 2830 0 0 2630283 3747285 0 0 0 0 545050 866645 200000 0 838336 1033953 1490995 1779003 2357640 851280 1389645 2960711 3921454 501380 72478 2459331 3848976 X AMERICAN PRIVATE RADIO WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. THE PROGRAMMING WILL FOCUS ON AMERICANS AND AMERICAN ACHIEVEMENTS, SUCH AS INNOVATORS AND LEADERS IN THE ARTS, SPORTS, BUSINESS AND EDUCATION, AS WELL AS TECHNOLOGY, SCIENCE AND MILITARY. COMMON THEMES MAY INCLUDE THE POWER OF THE INDIVIDUAL, RISK TAKING CHARACTER, HARD WORK, FAMILY, FAITH, COURAGE, COMPETITION, INNOVATION AND LEADERSHIP. 0 0 1146029 153694 INTERNET PUBLISHING OF EDUCATION MATERIAL VIA AUDIO, VIDEO AND TEXT MEDIA. 1146029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LA X THE ORGANIZATION 6622813935 1739 UNIVERSITY AVE NO 341 OXFORD MS 38655 X HERB LONDON BOARD MEMBER 1.00 X 0 0 0 LEE HABEEB PRESIDENT & CEO 40.00 X X 132000 0 0 FRAYDA LEVY BOARD MEMBER 7.00 X 0 0 0 CHRIS BACHELDER BOARD MEMBER 1.00 X 0 0 0 VALERIE HABEEB SECRETARY & TREASURER 10.00 X X 0 0 0 132000 0 0 1 0 0 0 0 3590761 3590761 153694 153694 153694 2830 2830 3747285 153694 2830 0 X 803466 349685 184243 269538 63179 37907 12636 12636 6830 6830 19570 19570 619312 325125 66229 227958 173123 173123 80077 35223 44854 28120 19684 8436 134056 134056 36541 31060 5481 61211 36727 12242 12242 RADIO LISTENER ARBITRAG 221234 221234 SATELLITE UPLINK 54000 54000 DIRECT PROGRAMMING COST 21807 21807 WEB HOSTING 10800 10800 24314 22461 1506 347 2357640 1146029 373275 838336 2890017 3698071 167 125000 33574 16829 270290 188736 36953 81554 2960711 3921454 14426 27178 466666 10600 20288 34700 501380 72478 X 2459331 2698976 1150000 2459331 3848976 2960711 3921454 1389645 0 X 0 1 X 0 0 X 950000 1911000 1390000 2626584 3743889 10621473 25000 25000 950000 1911000 1415000 2626584 3743889 10646473 0 0 0 10646473 1208 2491 2830 6529 1208 2491 2830 6529 791 288 1079 950000 1911000 1416999 2629363 3746719 10654081 0.99930 0.99930 0.00060 0.00050 X 59683 59425 258 97763 91115 6648 112844 38196 74648 81554 CREDIT CARD PAYABLE - CAPITAL ONE 27325 HEALTH INSURANCE LIABILITY 3577 PAYROLL LIABILITIES 3239 EMPLOYEE REIMBURSEMENTS 559 34700 3747285 0 3747285 0 3747285 2357640 0 2357640 0 2357640 X 1 AC FITZGERALD & ASSOCIATES LLC 300 N WASHINGTON STREET SUITE 700 ALEXANDRIA VA 22314 FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY 0 0 50000 -50000 DOUG BELCHER 246 ATLANTIC AVE APT 2 PALM BEACH FL 33480 FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY 0 0 45500 -45500 95500 -95500 3 SCREEN ENTERTAINMENT INC LARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENT 46000 AMERICAN PRIVATE RADIO PAYS 3 SCREEN ENTERTAINMENT FOR THE SERVICES PROVIDED BY LARRY GITLIN. 0 FORM 990, PART VI, SECTION A, LINE 2 VALERIE HABEEB SERVED AS A BOOKKEEPER FOR AMERICAN PRIVATE RADIO. SHE IS MARRIED TO PRESIDENT, LEE HABEEB. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION WAS PROVIDED A GRANT BY AN INSTITUTION OF HIGHER LEARNING, HILLSDALE COLLEGE, ALSO A 501(C)3 ORGANIZATION AND AS PART OF THE TERMS OF THE AGREEMENT SURROUNDING THE GRANT, HILLSDALE IS ALLOWED THE RIGHT TO APPOINT 2/5THS OF THE ORGANIZATIONS BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS. FORM 990 PART VII SECTION A ORIGINAL RETURN LISTED REPORTABLE COMPENSATION UNDER INCORRECT OFFICER. FORM 990, PART IX, LINE 11G CONTRACT SERVICES & CONSULTING: PROGRAM SERVICE EXPENSES 86,355. MANAGEMENT AND GENERAL EXPENSES 23,551. FUNDRAISING EXPENSES 47,103. TOTAL EXPENSES 157,009. CONTRACT SERVICES - PRODUCTION: PROGRAM SERVICE EXPENSES 20,020. MANAGEMENT AND GENERAL EXPENSES 5,460. FUNDRAISING EXPENSES 10,920. TOTAL EXPENSES 36,400. CONTRACT SERVICES - WEB IT, MKTG, D: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 5,400. TOTAL EXPENSES 18,000. CONTRACT SERVICES - CONTENT: PROGRAM SERVICE EXPENSES 82,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,286. CONTRACT SERVICES - EXEC, MGMT: PROGRAM SERVICE EXPENSES 97,900. MANAGEMENT AND GENERAL EXPENSES 26,700. FUNDRAISING EXPENSES 53,400. TOTAL EXPENSES 178,000. CONTRACT SERVICES - SALES, OTHER: PROGRAM SERVICE EXPENSES 28,664. MANAGEMENT AND GENERAL EXPENSES 7,818. FUNDRAISING EXPENSES 15,635. TOTAL EXPENSES 52,117. CONTRACT SERVICES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 95,500. TOTAL EXPENSES 95,500.