2016-10-11T07:30:17-05:00 2015-12-31 640903390 GRANTHAM POOLE ET AL PLLC 1200 JEFFERSON AVENUE STE 206 OXFORD MS 38655 990 2015-01-01 461414877 AMERICAN PRIVATE RADIO AMER 6622813935 1739 UNIVERSITY AVENUE NO 341 OXFORD MS 38655 LEE HABEEB PRESIDENT & CEO 6622813935 2016-09-30 1 WILLIAM A SANDERS CPA P00365845 6622348130 2016-09-30 2015 2017-02-10 21:41:12Z X LEE HABEEB 1739 UNIVERSITY AVE NO 341 OXFORD MS 38655 1911909 0 X N/A X 2013 MS APR WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. 3 1 4 0 0 0 950000 1911000 0 0 304 909 0 0 950304 1911909 0 0 0 0 0 244830 0 61948 358992 370299 666587 370299 973365 580005 938544 654623 1562247 74618 43698 580005 1518549 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 478275 INTERNET PUBLISHING OF EDUCATION MATERIAL VIA AUDIO, VIDEO AND TEXT MEDIA. 478275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 26 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 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 HERB LONDON BOARD MEMBER 1.00 X 0 0 0 LEE HABEEB PRESIDENT & CEO 40.00 X X 120000 0 0 CHRIS BACHELDER BOARD MEMBER 1.00 X 0 0 0 120000 0 0 2 0 0 0 0 1911000 1911000 909 909 1911909 0 0 909 X 172318 86159 17232 68927 11300 5650 1130 4520 61212 30606 6121 24485 13031 13031 6873 6873 61948 61948 366545 224571 53174 88800 1026 1026 39003 17531 21472 23798 16659 7139 109286 109286 34022 28919 5103 RELOCATION EXPENSE 17485 14862 2623 SATELLITE UPLINK 13500 13500 VIEWERSHIP/TRAFFIC BUY 12000 12000 RADIO LISTENER ARBITRAG 10800 10800 19218 17018 2200 973365 478275 136098 358992 592048 1384857 30000 34301 145580 34191 14675 111389 17900 31700 654623 1562247 74618 43698 74618 43698 X 580005 1518549 580005 1518549 654623 1562247 938544 0 X 0 1 X 0 0 X 950000 1911000 2861000 950000 1911000 2861000 0 0 0 2861000 950000 1911000 2861000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59686 13950 45736 85894 20241 65653 111389 1911909 0 1911909 0 1911909 973365 0 973365 0 973365 X 1 MCKENNA & ASSOCIATES LLC 2000 CLARENDON BLVD SUITE 200 ARLINGTON VA 22201 FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY 0 0 0 0 3 SCREEN ENTERTAINMENT INC LARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENT 78000 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 B, LINE 11 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 IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 113,571. MANAGEMENT AND GENERAL EXPENSES 30,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,545. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 111,000. MANAGEMENT AND GENERAL EXPENSES 22,200. FUNDRAISING EXPENSES 88,800. TOTAL EXPENSES 222,000. FORM 990 PAGE 1 SECTION B AN AMENDED RETURN IS BEING FILED TO CORRECT AN ERROR MADE IN THE PREPARATION OF THE ORIGINAL FORM 990. THE FUNCTIONAL ALLOCATION OF EXPENSES AS REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES PAGE 10 PART IX WAS INCORRECT IN THAT THE COLUMNS FOR FUNDRAISING EXPENSES AND MANAGEMENT & GENERAL EXPENSES WERE SWITCHED IN ERROR. THE EXPENSES HAVE BEEN REVERSED ON THIS AMENDED RETURN TO BE REFLECTED IN THE PROPER COLUMNS AND AGREE WITH THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. IN ADDITION, THE CORRECTION OF THIS ERROR INCLUDED THE RECORDING OF FEES PAID FOR PROFESSIONAL FUNDRAISING SERVICES ON LINE 11E OF PAGE 10 PART IX AND RESULTED IN THE REQUIRED FILING OF SCHEDULE G WHICH HAS BEEN INCLUDED AS PART OF THE AMENDED RETURN.