GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION (EIN 62-1137597)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-13
IRS object ID: 201841039349301364
Schema version: 2016v3.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-13T21:31:25-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621046406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HICKEY & MURCHISON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2215 OLAN MILLS DRIVE	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37421	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621137597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREATER CHATTANOOGA PUBLIC	BusinessNameLine1Txt
Business Name Line2	TELEVISION CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	4236290045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7540 BONNYSHIRE DRIVE	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL GROVE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4236290045	PhoneNum
Signature	2018-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEAN KRECH	PreparerPersonNm
PTIN	P00639050	PTIN
Phone	4237560052	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-09	IPDt
IP Tm	10:58:07	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CBBF6F0BF46C1A020325FFF05876B14D023800EC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9144D87D603C9548D1CBEA721590D7E6B5F893A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	PAUL GROVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7540 BONNYSHIRE DRIVE	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,205,319	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WTCITV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$40,827	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,164	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,927,423	PYContributionsGrantsAmt
CY Contributions Grants	$2,028,228	CYContributionsGrantsAmt
PY Program Service Revenue	$114,003	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,196	CYProgramServiceRevenueAmt
PY Investment Income	$471,862	PYInvestmentIncomeAmt
CY Investment Income	$38	CYInvestmentIncomeAmt
PY Other Revenue	$44,653	PYOtherRevenueAmt
CY Other Revenue	$99,014	CYOtherRevenueAmt
PY Total Revenue	$2,557,941	PYTotalRevenueAmt
CY Total Revenue	$2,172,476	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$931,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$919,674	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$237,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,567,759	PYOtherExpensesAmt
CY Other Expenses	$1,526,735	CYOtherExpensesAmt
PY Total Expenses	$2,499,171	PYTotalExpensesAmt
CY Total Expenses	$2,446,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$273,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,311,512	TotalAssetsBOYAmt
Total Assets EOY	$3,946,990	TotalAssetsEOYAmt
Total Liabilities BOY	$2,230,397	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,139,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,081,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,807,182	NetAssetsOrFundBalancesEOYAmt
Mission	WTCI ENRICHES LIVES THROUGH QUALITY PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE, AND INSPIRE A LIFETIME OF LEARNING AND EXPLORATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,667,137	ExpenseAmt
Revenue	$6,128	RevenueAmt
Desc	BROADCASTING AND TELEVISION PROGRAMMING - WTCI OFFERS OVER 60 HOURS OF EDUCATIONAL PROGRAMMING EACH WEEK TO TELEVISION HOUSEHOLDS WITHIN THE 60 MILE OVER-THE-AIR VIEWING RADIUS AND THROUGH LOCAL CABLE AND SATELLITE TELEVISION SERVICES. IN ADDITION TO DOCUMENTING LOCAL ACTIVITIES, TELLING LOCAL STORIES AND GATHERING LOCAL CONTENT, WTCI BROADCASTS NATIONAL PBS PROGRAMMING AS WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,882	ExpenseAmt
Desc	EDUCATION -WTCI PROVIDES 60 HOURS OF EDUCATIONAL PROGRAMMING ON-AIR EACH WEEK. FREE ONLINE RESOURCES, CLASSROOM AND TEACHER OUTREACH, TRAINING AND COMMUNITY PARTNERSHIPS ENCOURAGE READING, WRITING AND MATH LITERACY AND ENRICHMENT THROUGHOUT THE REGION. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, MUNICIPAL AGENCIES AND SCHOOLS SUPPORT READING AND WRITING LITERACY THROUGH THE ANNUAL PBS KIDS WRITERS CONTEST OUTREACH, EVENTS, ACTIVITIES AND RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$228,846	ExpenseAmt
Desc	COMMUNITY ENGAGEMENT - WTCI EDUCATES, ENGAGES AND INSPIRES A LIFETIME OF LEARNING AND EXPLORATION THROUGH ON-AIR PROGRAMMING, ONLINE RESOURCES AND COMMUNITY OUTREACH IS A 35 COUNTY REGION. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, MUNICIPAL AGENCIES, PUBLIC SCHOOLS, PRIVATE SCHOOLS AND EARLY EDUCATION CENTERS AND PROGRAMS SUPPORT ENRICHMENT THROUGHOUT THE TENNESSEE VALLEY. PUBLIC SCREENINGS, TOWN HALL MEETINGS, DEBATES AND INFORMATIVE, EDUCATIONAL LOCAL PROGRAMMING SUPPORT THE ON-AIR AND COMMUNITY-WIDE SERVICES AND OUTREACH SPONSORED BY WTCI.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,957,865	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDYE VALENTINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4237027807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7540 BONNYSHIRE DRIVE	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WARREN BARNETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLE POWELL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DANA PERRY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JO COKE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY BUIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH ARFKEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT WILSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRANK SCHRINER JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE GATLIN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER HOFF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE STEWART
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAULA HENDERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALISON SHAW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL GROVE
PRESIDENT & CEO	40.00	Yes (X)	$161,617	$0	$1,190	Yes (X)
STACY LIGHTFOOT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEREDITH PERRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCLYN PORTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EMMA WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JO ANN YATES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROSE DECOSIMO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUSTIN DUMSDAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY PATTERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDNA VARNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN CATES
VP BUSINESS AND FINANCE	40.00		$59,060	$0	$766	Yes (X)
CINDYE VALENTINE
VP BUSINESS AND FINANCE	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,677	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,956	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,425	FundraisingAmt
Government Grants	$505,793	GovernmentGrantsAmt
All Other Contributions	$1,503,010	AllOtherContributionsAmt
Total Contributions	$2,028,228	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION SERVICES	Desc
Business	515100	BusinessCd
Total Revenue Column	$45,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,991	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,790	RealAmt
Personal	$21,163	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,608	RealAmt
Personal	$23,327	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,182	RealAmt
Personal	-$2,164	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,164	UnrelatedBusinessRevenueAmt
Exclusion	$2,182	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,981	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,425	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,908	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,073	TotalRevenueColumnAmt
Exclusion	$95,073	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,923	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,172,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,128	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$40,827	UnrelatedBusinessRevenueAmt
Exclusion	$97,293	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$230,931	TotalAmt
Program Services	$96,046	ProgramServicesAmt
Management And General	$106,249	ManagementAndGeneralAmt
Fundraising	$28,636	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$631,318	TotalAmt
Program Services	$468,026	ProgramServicesAmt
Management And General	$59,440	ManagementAndGeneralAmt
Fundraising	$103,852	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,766	TotalAmt
Program Services	$6,574	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,659	TotalAmt
Program Services	$36,002	ProgramServicesAmt
Management And General	$5,509	ManagementAndGeneralAmt
Fundraising	$8,148	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Fundraising	$31	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Program Services	$10,710	ProgramServicesAmt
Management And General	$3,060	ManagementAndGeneralAmt
Fundraising	$1,530	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,305	TotalAmt
Program Services	$54,853	ProgramServicesAmt
Management And General	$4,191	ManagementAndGeneralAmt
Fundraising	$1,261	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$520	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,330	TotalAmt
Program Services	$85,824	ProgramServicesAmt
Management And General	$9,391	ManagementAndGeneralAmt
Fundraising	$13,115	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,763	TotalAmt
Program Services	$98,608	ProgramServicesAmt
Management And General	$5,605	ManagementAndGeneralAmt
Fundraising	$3,550	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,488	TotalAmt
Program Services	$6,875	ProgramServicesAmt
Management And General	$8,749	ManagementAndGeneralAmt
Fundraising	$3,864	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$90,900	TotalAmt
Program Services	$80,678	ProgramServicesAmt
Management And General	$6,292	ManagementAndGeneralAmt
Fundraising	$3,930	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$390,023	TotalAmt
Program Services	$368,029	ProgramServicesAmt
Management And General	$13,474	ManagementAndGeneralAmt
Fundraising	$8,520	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,361	TotalAmt
Program Services	$29,354	ProgramServicesAmt
Management And General	$3,332	ManagementAndGeneralAmt
Fundraising	$2,675	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACQUISITIONS	$557,306	$557,306
COMMUNICATIONS	$45,340	$32,303	$3,320	$9,717
DUES	$42,651	$11,756	$19,786	$11,109
PREMIUMS	$29,382			$29,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,035	TotalAmt
Program Services	$14,471	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt
Fundraising	$7,133	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,446,409	TotalAmt
Program Services	$1,957,865	ProgramServicesAmt
Management And General	$251,505	ManagementAndGeneralAmt
Fundraising	$237,039	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,569	BOYAmt
EOY	$48,666	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,177	BOYAmt
EOY	$10,395	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,276	BOYAmt
EOY	$49,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,527,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,688,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,195,490	BOYAmt
EOY	$3,838,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,311,512	BOYAmt
EOY	$3,946,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,585	BOYAmt
EOY	$169,518	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,631	BOYAmt
EOY	$38,630	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,022,181	BOYAmt
EOY	$1,931,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,230,397	BOYAmt
EOY	$2,139,808	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,071,649	BOYAmt
EOY	$1,782,407	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,466	BOYAmt
EOY	$24,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,081,115	BOYAmt
EOY	$1,807,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,311,512	BOYAmt
EOY	$3,946,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$273,933	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,139,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,247,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,927,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,228	CurrentTaxYearAmt
Total	$10,736,130	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,139,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,247,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,927,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,228	CurrentTaxYearAmt
Total	$10,736,130	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,736,130	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,828	CurrentTaxYearAmt
Total	$12,018	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,908	CurrentTaxYearAmt
Total	$134,993	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,923	CurrentTaxYearAmt
Total	$243,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,126,485	TotalSupportAmt
Gross Receipts Rltd Activities	$165,587	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96490	PublicSupportCY170Pct
Public Support PY170	0.96140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,000	OtherCostOrOtherBasisAmt
Book Value	$251,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,782,623	OtherCostOrOtherBasisAmt
Depreciation	$1,009,069	DepreciationAmt
Book Value	$2,773,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,441,453	OtherCostOrOtherBasisAmt
Depreciation	$3,627,346	DepreciationAmt
Book Value	$814,107	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,109	OtherCostOrOtherBasisAmt
Depreciation	$52,109	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,838,661	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,577,013	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$371,694	DonatedServicesAndUseFcltsAmt
Other Revenue	$32,843	OtherRevenueAmt
Revenue Not Reported	$404,537	RevenueNotReportedAmt
Revenue Subtotal	$2,172,476	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,172,476	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,850,946	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$371,694	DonatedServicesUseFcltsAmt
Other Expenses Included	$32,843	OtherExpensesIncludedAmt
Expenses Not Reported	$404,537	ExpensesNotReportedAmt
Expenses Subtotal	$2,446,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,446,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. FEDERAL AND TENNESSEE TAX AND INFORMATION RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,935. DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,908.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,935. DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,908.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHER FUNDRAISERS	Event1Nm
Gross Receipts Event1	$98,981	GrossReceiptsEvent1Amt
Gross Revenue Event1	$98,981	GrossRevenueEvent1Amt
Event2	WINE DINNER	Event2Nm
Gross Receipts Event2	$23,425	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,425	CharitableContriEvent2Amt
Gross Revenue Event2	$4,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$5,940	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,968	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$122,406	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,425	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,981	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,940	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,968	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,908	DirectExpenseSummaryEventsAmt
Net Income Summary	$95,073	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	PAUL GROVE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$155,617	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$6,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,190	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,807	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED AND VERIFIED BY THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY BOTH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS. COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD. THE GOVERNANCE COMMITTEE REVIEWS THE QUESTIONNAIRES AND IF THERE ARE ANY CONFLICTS WILL DETERMINE THE APPROPRIATE ACTION TO TAKE.
FORM 990, PART VI, SECTION B, LINE 15A	A THREE-STEP PROCESS EXISTS-FIRST, THE CEO PERFORMS A SELF-EVALUATION; SECOND, THE EXECUTIVE COMMITTEE OF THE BOARD,AS INDEPENDENT OBSERVERS, PERFORM AN EVALUATION; LAST, THESE EVALUATIONS WILL BE USED, ALONG WITH COMPARABLE DATA, TO CREATE AN OBJECTIVE MEASURE TO DETERMINE THE CEO'S COMPENSATION AND ANY BONUSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.