2015-08-13T10:08:05-05:00 2014-09-30 800874573 BREEDING HENDERSON & HORD PLLC 1050 MONARCH STREET SUITE 300 LEXINGTON KY 40513 990 2013-10-01 610890210 APPALSHOP INC APPA 6066330108 91 MADISON AVENUE WHITESBURG KY 41858 CAROLINE RUBENS TREASURER 6066330108 2015-08-11 1 MARK HENDERSON P00064119 8592780112 2013 2016-02-25 16:41:14Z CAROLINE RUBENS 91 MADISON AVENUE WHITESBURG KY 41854 972601 0 X APPALSHOP.ORG X 1975 KY EDUCATION OF THE GENERAL PUBLIC, ESPECIALLY THE COMMUNITIES AND PEOPLE OF THE APPALACHIAN REGION. 36 18 28 0 0 0 1505062 624881 46068 26733 214601 101443 68154 62709 1833885 815766 2500 6545 0 0 962401 813254 0 0 90865 658788 603854 1623689 1423653 210196 -607887 6426788 6151736 65609 119495 6361179 6032241 X APPALSHOP, INC. IS A NON-PROFIT MULTI-DISCIPLINARY ARTS AND EDUCATION CENTER LOCATED IN WHITESBURG, KENTUCKY, IN THE HEART OF APPALACHIA, PRODUCING ORIGINAL FILMS, VIDEO, THEATER, MUSIC, AND SPOKEN-WORD RECORDINGS, RADIO, PHOTOGRAPHY, AND MULTIMEDIA PRODUCTS. THE APPALSHOP'S GOALS ARE TO ENLIST THE POWER OF EDUCATION, MEDIA, THEATER, MUSIC, AND OTHER ARTS: TO DOCUMENT, DISSEMINATE, AND REVITALIZE THE LASTING TRADITIONS AND CONTEMPORARY CREATIVITY OF APPALACHIA; TO TELL STORIES THE COMMERCIAL CULTURAL INDUSTRIES DON'T TELL, CHALLENGING STEREOTYPES WITH APPALACHIAN VOICES AND VISIONS; TO SUPPORT COMMUNITIES EFFORTS TO ACHIEVE JUSTICE AND EQUITY AND SOLVE THEIR OWN PROBLEMS IN THEIR OWN WAYS; TO CELEBRATE CULTURAL DIVERSITY AS A POSITIVE SOCIAL VALUE; AND TO PARTICIPATE IN REGIONAL, NATIONAL, AND GLOBAL DIALOGUE TOWARD THESE ENDS. 0 0 262087 10824 ROADSIDE THEATER - CREATE, PRODUCE AND TOUR PLAYS "BASED ON THE HISTORY AND LIVES OF APPALACHIAN PEOPLE," COLLABORATE WITH OTHER THEATER COMPANIES NATIONALLY TO CREATE PLAYS ADDRESSING ISSUES OF PLACE, RACE, AND CLASS, AND ALSO WORK WITH COMMUNITIES ACROSS THE COUNTRY TO HELP THEM EXPLORE AND DRAMATIZE THEIR CULTURES' STORIES AND COMMUNITY CONCERNS. ROADSIDE STAFF HAVE DOCUMENTED THEIR METHODOLOGIES IN A SERIES OF CURRICULUM GUIDES ON STORY CIRCLES, COMMUNITY THEATER PROJECTS, AND MOUNTAIN CULTURE. 159894 24795 WMMT-FM - APPALSHOP'S PUBLIC COMMUNITY RADIO STATION, BROADCASTING AROUND THE CLOCK, PRIMARILY WITH VOLUNTEER DISC JOCKEYS. WMMT PRODUCES RADIO SERIES THAT ARE DISTRIBUTED NATIONALLY AND PRODUCES LOCAL PROGRAMMING INCLUDING "MOUNTAIN TALK" THAT ADDRESS LOCAL AND REGIONAL ISSUES. THE COMMUNITY CORRESPONDENTS CORPS PROJECT IS TRAINING PEOPLE INSIDE AND OUTSIDE APPALSHOP AS LOCAL RADIO PRODUCERS. 151647 7503 THE APPALSHOP ARCHIVE WAS FIRST FOUNDED IN 2003. PROJECT STAFF, INCLUDING TWO ARCHIVISTS, HAVE EVALUATED THE APPALSHOP ARCHIVES OF FILM, VIDEO, AND AUDIO RECORDINGS, BOTH FINISHED PRODUCTS AND "RAW" TAPE. THEY DESCRIBE THEIR WORK AS "STABLIZING AND ORGANIZING THE COLLECTION" SO IT CAN BE MADE AVAILABLE TO THE PUBLIC AND COMMUNITY. THIS HAS INCLUDED BUILDING A NEW VAULT, PRESERVATION OF WORK IN A VARIETY OF FORMATS, CATALOGUING THE MATERIALS, AND IMPROVING ACCESS TO THE COLLECTION. THE ARCHIVE PROJECT IS WORKING WITH OTHER APPALSHOP STAFF TO MAKE ARCHIVAL MATERIALS AVAILABLE TO THE PUBLIC IN NEW FORMATS AND TO EVALUATE PAPER HOLDINGS. 408020 6545 ALL OTHER PROGRAMS ARE OPERATED TO ACCOMPLISH THE GOALS OF THE APPALSHOP. FOR EXAMPLE, OTHER PROGRAMS INCLUDES:A.) THE APPALACHIAN MEDIA INSTITUTE: AMI HAS TRAINED LOCAL CENTRAL APPALACHIAN YOUNG PEOPLE IN MEDIA SKILLS SINCE 1988.B.) THE COMMUNITY MEDIA INSTITUTE: CMI WORKS WITH PEOPLE IN GRASSROOTS COMMUNITY ORGANIZATIONS TO HELP THEM DEVELOP THE SKILLS TO TELL THEIR OWN STORIES. THE CMI MAKING CONNECTIONS PROJECT DOCUMENTS INITIATIVES OF MOUNTAIN COMMUNITIES TO ADDRESS RAPIDLY CHANGING ECONOMIC AND POLITICAL REALITIES.C.) SEEDTIME ON THE CUMBERLAND, NOW IT ITS 28TH YEAR, IS A MULTI-DISCIPLINARY ARTS FESTIVAL BRINGING TOGETHER SOME OF THE FINEST REGIONAL AND NATIONAL MUSICIANS, CRAFTS PEOPLE, AND VENDORS, AS WELL AS PRODUCING A SERIES OF FILM SCREENINGS AND WORKSHOPS.D.) THE TRADITIONAL MUSIC PROJECT SUPPORTS TRADITIONAL MUSIC IN LOCAL COMMUNITIES WITH OLD-TIME DAYS AT APPALSHOP; THE AFTER-SCHOOL PASSING THE PICK AND BOW CLASSES IN WHICH TRADITIONAL MUSICIANS TEACH CHILDREN FIDDLE, BANJO AND GUITAR; PROGRAMMING ON WMMT AND PUBLICIZING TRADITIONAL REGIONAL MUSIC EVENTS. E.) MANY OTHER PROGRAMS TO ENLIST THE POWER OF EDUCATION, MEDIA, THEATER, MUSIC, AND OTHER ARTS; TO DOCUMENT, DISSEMINATE, AND REVITALIZE THE LASTING TRADITIONS AND CONTEMPORARY CREATIVITY OF APPALACHIA; TO TELL STORIES THE COMMERCIAL CULTURAL INDUSTRIES DO NOT TELL; CHALLENGING STEREOTYPES WITH APPALACHIAN VOICES AND VISIONS; TO SUPPORT COMMUNITIES; EFFORTS TO ACHIEVE JUSTICE AND EQUITY AND SOLVE THEIR OWN PROBLEMS IN THEIR OWN WAY; TO CELEBRATE CULTURAL DIVERSITY AS A POSITIVE SOCIAL VALUE; AND TO PARTICIPATE IN REGIONAL, NATIONAL, AND GLOBAL DIALOGUE TOWARD THESE ENDS. 408020 6545 981648 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 36 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KY X APPALSHOP INC 6066330108 91 MADISON AVENUE WHITESBURG KY 41858 ADA SMITH CHAIR 40.00 X 25990 0 5814 ASHLEY DAVIS DIRECTOR 1.00 X 0 0 0 ANGELYN DEBORD DIRECTOR 1.00 X 0 0 0 ANNE LEWIS DIRECTOR 1.00 X 0 0 0 ANTHONY SLONE DIRECTOR 1.00 X 0 0 0 JONATHAN HAMPTON DIRECTOR 1.00 X 0 0 0 BETH BINGMAN DIRECTOR 32.00 X 10511 0 5814 BETHANY BAXTER DIRECTOR 1.00 X 0 0 0 CAROLINE RUBENS TREASURER 40.00 X X 38584 0 5814 CHERYL MARSHALL DIRECTOR 1.00 X 0 0 0 CARLTON TURNER DIRECTOR 1.00 X X 0 0 0 DEREK MULLINS DIRECTOR 40.00 X X 23577 0 5814 DONNA PORTERFIELD DIRECTOR 40.00 X 56638 0 5814 DUDLEY COCKE DIRECTOR 40.00 X 59238 0 5814 ELIZABETH BARRET DIRECTOR 40.00 X 26381 0 5814 EVELYN COSGRIFF DIRECTOR 40.00 X 27231 0 5814 SAM NEACE DIRECTOR 1.00 X 0 0 0 HERB E SMITH DIRECTOR 24.00 X 20484 0 5814 JIM WEBB DIRECTOR 1.00 X 0 0 0 JULIE SHEPHERD-POWELL DIRECTOR 1.00 X 0 0 0 MARK KIDD DIRECTOR 40.00 X 28069 0 5814 NATASHA WATTS DIRECTOR 1.00 X 0 0 0 SYLVIA RYERSON DIRECTOR 24.00 X 28026 0 5814 PATSY ADAMS DIRECTOR 40.00 X 45240 0 5814 RICHARD KIRBY DIRECTOR 24.00 X X 555 0 5814 JUDITH JENNINGS DIRECTOR 1.00 X 0 0 5814 ROBERT SALYER DIRECTOR 16.00 X 11008 0 5814 TOM HANSELL DIRECTOR 1.00 X 0 0 0 DANA WILDSMITH DIRECTOR 1.00 X 0 0 0 PARKER HOBSON DIRECTOR 40.00 X 23800 0 5814 JUSTINE RICHARDSON DIRECTOR 1.00 X 0 0 5814 AMELIA PICKERING DIRECTOR 40.00 X X 49150 0 5814 BEN SPANGLER VICE CHAIR 40.00 X 30600 0 5814 ELIZABETH SANDERS SECRETARY 1.00 X 0 0 0 505082 0 110466 0 0 0 0 0 228216 396665 624881 PERFORMANCE INCOME 900099 9757 9757 CONTRACT INCOME 900099 9090 9090 REGISTRATION INCOME 900099 3894 3894 REIMBURSEMENT - SHIPPI 900099 2402 2402 USAGE FEES 900099 1590 1590 26733 102851 102851 1313 1313 12026 0 12026 12026 12026 145632 147040 -1408 -1408 -1408 54707 9795 44912 44912 OTHER INCOME 900099 4458 4458 4458 815766 43122 0 147763 6545 6545 595286 391836 126839 76611 20496 17524 2972 150209 127987 22222 47263 33976 6853 6434 21016 21016 106291 91724 14567 781 741 40 1995 283 1712 73364 17601 55763 61666 46299 15367 51341 29980 21361 12522 488 12034 PROFESSIONAL FEES 75535 67058 8477 HONORARIUMS 45200 45150 50 PRODUCTION CONSUMABLES 22400 18074 4326 TELEPHONE 18109 823 17286 113634 85559 20255 7820 1423653 981648 351140 90865 634122 82493 200000 54489 105000 67648 13947 4070 3582 4511 21268 30038 673 5234 2351577 1453180 937530 898397 4510666 5004856 6426788 6151736 19317 17701 46292 101794 65609 119495 X 884834 483681 1847303 1919518 3629042 3629042 6361179 6032241 6426788 6151736 X -607887 290496 -1752 -9795 X X 0 1 X 1 0 X 1165440 1556866 755588 1505062 624881 5607837 1165440 1556866 755588 1505062 624881 5607837 2376976 3230861 134693 102062 97451 97723 102851 534780 58085 54644 61766 68154 62709 305358 6447975 173556 0.50110 0.49000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4604333 375781 210549 52564 4717001 4228337 610416 187061 47359 4604333 4439915 18810 180392 49996 4228337 3901549 747317 172898 36053 4439915 3756421 335400 156559 33713 3901549 0 0 234925 234925 1053697 489239 564458 1062955 963941 99014 898397 ACCRUED SALARIES 19866 ACCRUED VACATION 26832 ACCRUED PAYROLL TAXES 47755 ACCRUED RETIREMENT PLAN 7341 101794 X 1106262 290496 290496 815766 0 815766 1435200 1752 9795 11547 1423653 0 1423653 PART V, LINE 4: THE SPENDING POLICY ESTABLISHED BY THE APPALSHOP CALCULATES THE AMOUNT OF MONEY THAT IS TO BE DISTRIBUTED FROM THE APPLASHOP'S ENDOWMENT FUNDS. THE SPENDING POLICY ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS OVER THE LONG-TERM. EARNINGS ON THE ENDOWMENT FUNDS MAY BE USED ONLY FOR THE PRODUCTION OF NEW WORKS AND EDUCATIONAL PROGRAMS IN THE ARTS AND HUMANITIES. PART X, LINE 2: APPALSHOP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN ACCOMPANYING FINANCIAL STATEMENTS. THE FASB ASC PRESCRIBES A RECOGNITION THREASHOLD AND MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FASB ASC REQUIRES THAT THE FINANCIAL STATEMENTS REFLECT EXPECTED FUTURE CONSEQUENCES OF SUCH POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, BUT WITHOUT CONSIDERING TIME VALUES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAIN ON INVESTMENTS 290,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS 9,795. 0 GRANTS WERE PROVIDED TO INDIVIDUALS AS PART OF THE APPLALCHIAN MEDIA PROGRAM. 2 6545 ANTHONY SLONE DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 1143 1143 0 1 0 ART MENIUS DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 1217 1217 0 1 0 ROBERT SALYER DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 3125 484 0 1 0 RICH KIRBY DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 280 1053 0 1 0 MARK KIDD DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 5 5 0 1 0 DEREK MULLINS DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 49 106 0 1 0 CAROLINE RUBENS DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 265 15 0 1 0 JIM WEBB DIRECTOR VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 101 488 0 1 0 4511 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HERB SMITH AND ELIZABETH BARRET ARE MARRIED AND HAVE A DAUGHTER (ADA SMITH) ON THE BOARD. BOARD MEMBERS RICHARD KIRBY AND BETH BINGMAN ARE MARRIED AND HAVE A DAUGHTER (AMELIA KIRBY) ON THE BOARD. BOARD MEMBERS ANTHONY SLONE AND ANGLEYN DEBORD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE RETURN WITH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AND REGULARLY WORKS TO REFINE AND UPDATE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: COST OF SALES NETTED WITH INCOME -9,795. FORM 990, PART XII, LINE 2C APPALSHOP HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.