WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-03-12
IRS object ID: 201340719349300614
Schema version: 2011v1.5
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T11:46:28-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 PATTON AVE STE 400	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288013300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581445328	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN N CAROLINA PUBLIC RADIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	8282536875	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	73 BROADWAY STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288012929	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JODY EVANS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8282536875	Phone
Date Signed	2013-03-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY A LILES	Name
Phone	8282599900	Phone
Date Prepared	2013-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JODY EVANS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	73 BROADWAY STREET	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1707167	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCQS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PUBLIC RADIO BROADCASTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	283	TotalNbrVolunteers
Total Gross UBI	16540	TotalGrossUBI
Contributions Grants Prior Year	1485620	ContributionsGrantsPriorYear
Contributions Grants Current Year	1635905	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2352	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4000	InvestmentIncomePriorYear
Investment Income Current Year	3152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64233	OtherRevenuePriorYear
Other Revenue Current Year	58452	OtherRevenueCurrentYear
Total Revenue Prior Year	1556205	TotalRevenuePriorYear
Total Revenue Current Year	1697509	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	699876	SalariesEtcPriorYear
Salaries Etc Current Year	718392	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	46291	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	434231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	811959	OtherExpensePriorYear
Other Expenses Current Year	1026375	OtherExpensesCurrentYear
Total Expenses Prior Year	1558126	TotalExpensesPriorYear
Total Expenses Current Year	1744767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1921	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47258	RevenuesLessExpensesCY
Total Assets BOY	3565756	TotalAssetsBOY
Total Assets EOY	3553305	TotalAssetsEOY
Total Liabilities BOY	1307887	TotalLiabilitiesBOY
Total Liabilities EOY	1312079	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2257869	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2241226	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC RADIO BROADCASTING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	781513	Expense
Description	PROGRAMMING AND PRODUCTION - PROVIDED FINE ARTS PUBLIC RADIO PROGRAMS TO THE POPULOUS OF WESTERN NORTH CAROLINA IN ORDER TO INCREASE COMMUNITY AWARENESS AND CULTURAL WELL BEING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	199213	Expense
Description	ENGINEERING AND BROADCASTING - PROVIDED FINE ARTS PUBLIC RADIO PROGRAMS TO THE POPULOUS OF WESTERN NORTH CAROLINA IN ORDER TO INCREASE COMMUNITY AWARENESS AND CULTURAL WELL BEING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	980726	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JODY EVANS	NamePerson
Telephone Number	8282536875	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	73 BROADWAY	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHERYL AIKMAN
DIRECTOR	1.00	X	0	0	0
BEN ANDERSON
DIRECTOR	1.00	X	0	0	0
HEIDI CAMPBELL
DIRECTOR	1.00	X	0	0	0
M CHARLES CLONINGER
VICE-CHAIRMA	1.00	X	0	0	0	X
J MARLENE HYATT
DIRECTOR	1.00	X	0	0	0
LEWIS ISAAC
DIRECTOR	1.00	X	0	0	0
ELIZABETH JOHNS
SECRETARY	2.00	X	0	0	0	X
CLIFTON METCALF
DIRECTOR	1.00	X	0	0	0
NANCY NEHLS NELSON
DIRECTOR	1.00	X	0	0	0
ROBIN PAYNE
DIRECTOR	1.00	X	0	0	0
H BRYAN SMITH
CHAIRMAN	2.00	X	0	0	0	X
TERRY VAN DUYN
DIRECTOR	1.00	X	0	0	0
ADRIAN VASSALLO
TREASURER	1.00	X	0	0	0	X
LACH ZEMP
DIRECTOR	2.00	X	0	0	0
MICHAEL ZIEGLER
DIRECTOR	1.00	X	0	0	0
KEN BRAME
DIRECTOR	1.00	X	0	0	0
DEE MASON
DIRECTOR	1.00	X	0	0	0
LINDA LEWIS NELMS
DIRECTOR	1.00	X	0	0	0
JODY EVANS
EXECUTIVE DI	40.00		81600	0	8160	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81600	TotalReportableCompFromOrg
Total Other Compensation	8160	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1635905	AllOtherContributions
Noncash Contributions	20864	NoncashContributions
Total Contributions	1635905	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3152	TotalRevenueColumn
Exclusion	$3,152	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	57087	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9658	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	47429	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	47429	TotalRevenueColumn
Unrelated Business Revenue	16540	UnrelatedBusinessRevenue
Exclusion	$30,889	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
REDUCTION OF NOTE PAYABLE	10000	10000
MISCELLANEOUS	1023		$1,023

Field	Value	IRS element (for citing)
Total Other Revenue	11023	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1697509	TotalRevenueColumn
Related Or Exempt Function Income	10000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	16540	UnrelatedBusinessRevenue
Exclusion	$35,064	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	81600	Total
Program Services	46088	ProgramServices
Management And General	12362	ManagementAndGeneral
Fundraising	23150	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	500604	Total
Program Services	282756	ProgramServices
Management And General	75852	ManagementAndGeneral
Fundraising	141996	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82070	Total
Program Services	50933	ProgramServices
Management And General	10298	ManagementAndGeneral
Fundraising	20839	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54118	Total
Program Services	25178	ProgramServices
Management And General	15160	ManagementAndGeneral
Fundraising	13780	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	30797	Total
Program Services	3796	ProgramServices
Management And General	17474	ManagementAndGeneral
Fundraising	9527	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26039	Total
Program Services	3210	ProgramServices
Management And General	14775	ManagementAndGeneral
Fundraising	8054	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1221	Total
Program Services	554	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	467	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42741	Total
Program Services	2147	ProgramServices
Management And General	599	ManagementAndGeneral
Fundraising	39995	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5741	Total
Program Services	4400	ProgramServices
Management And General	466	ManagementAndGeneral
Fundraising	875	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	60093	Total
Management And General	60093	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126882	Total
Program Services	89449	ProgramServices
Management And General	12007	ManagementAndGeneral
Fundraising	25426	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26901	Total
Program Services	13212	ProgramServices
Management And General	4085	ManagementAndGeneral
Fundraising	9604	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAMMING FEES	349521	349521
PROFESSIONAL SVS ADMIN	66935	3675	40938	22322
SUPPLIES & MINOR EQUIPMEN	47187	19877	12085	15225
SPECIAL EVENTS	31828			31828

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	210489	Total
Program Services	85930	ProgramServices
Management And General	53416	ManagementAndGeneral
Fundraising	71143	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1744767	Total
Program Services	980726	ProgramServices
Management And General	329810	ManagementAndGeneral
Fundraising	434231	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39910	BOY
EOY	54	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16375	BOY
EOY	95643	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	155470	BOY
EOY	222273	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6142	BOY
EOY	13295	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45796	BOY
EOY	17997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4347652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1774975	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2702461	BOY
EOY	2572677	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	218798	BOY
EOY	250562	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	380804	BOY
EOY	380804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3565756	BOY
EOY	3553305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	133112	BOY
EOY	162191	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1174775	BOY
EOY	1149888	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1307887	BOY
EOY	1312079	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2257869	BOY
EOY	2241226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2257869	BOY
EOY	2241226	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3565756	BOY
EOY	3553305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47258	ReconcilationRevenueExpenses
Reconcilation Other Changes	30615	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1242393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1220203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1217720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485620	CurrentTaxYearMinus1Year
Current Tax Year	1635905	CurrentTaxYear
Total	6801841	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1242393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1220203	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1217720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485620	CurrentTaxYearMinus1Year
Current Tax Year	1635905	CurrentTaxYear
Total	6801841	Total

Field	Value	IRS element (for citing)
Public Support Total170	6801841	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54261	CurrentTaxYearMinus1Year
Current Tax Year	34041	CurrentTaxYear
Total	441754	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2682	CurrentTaxYearMinus1Year
Current Tax Year	1023	CurrentTaxYear
Total	15141	Total

Field	Value	IRS element (for citing)
Total Support	7258736	TotalSupport
Gross Receipts From Admissions Etc	10000	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	403633	BeginningOfYearBalance
Contributions	98567	Contributions
End Of Year Balance	502200	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	352973	BeginningOfYearBalance
Contributions	71950	Contributions
Other Expenditures	21290	OtherExpenditures
End Of Year Balance	403633	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	404381	BeginningOfYearBalance
Contributions	31208	Contributions
Other Expenditures	82616	OtherExpenditures
End Of Year Balance	352973	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	469367	BeginningOfYearBalance
Contributions	31950	Contributions
Other Expenditures	96936	OtherExpenditures
End Of Year Balance	404381	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.55740	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.44260	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49079	OtherCostOrOtherBasis
Book Value	49079	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2476542	OtherCostOrOtherBasis
Depreciation	425856	Depreciation
Book Value	2050686	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1817781	OtherCostOrOtherBasis
Depreciation	1344940	Depreciation
Book Value	472841	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4250	OtherCostOrOtherBasis
Depreciation	4179	Depreciation
Book Value	71	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2572677	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
REAL ESTATE HELD FOR SALE	251682
INTANGIBLE ASSETS	129122

Field	Value	IRS element (for citing)
Total Book Value Other Assets	380804	TotalBookValueOtherAssets
Total Revenue	1697509	TotalRevenue
Total Expenses	1744767	TotalExpenses
Excess Or Deficit For Year	-47258	ExcessOrDeficitForYear
Net Unrealized GL On Investments	30615	NetUnrealizedGLOnInvestments
Total Adjustments	30615	TotalAdjustments
Excess Or Deficit Per FS	-16643	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1798199	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	30615	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	70075	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	100690	RevenueNotRptdF990
Revenue Subtotal	1697509	RevenueSubtotal
Total Revenue Per Form990	1697509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1814842	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	70075	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	70075	ExpensesNotRptdF990
Expenses Subtotal	1744767	ExpensesSubtotal
Total Expenses Per Form990	1744767	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	M CHARLES CLONINGER WARD AND SMITH	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	VICE CHAIR	Relationship
Amount Of Transaction	5187	AmountOfTransaction
Description Of Transaction	PROVIDED LEGAL SVCS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ASWERING PHONES, BASIC CLERICAL WORK, HOSTING EVENING ON-AIR PROGRAMMING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED IN PERSON AT A BOARD OF DIRECTORS MEETING OR VIA EMAIL IF ABSENT AT THE MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	FINANCE COMMITTEE REVIEWS ALL CONFLICT OF INTEREST FORMS TO DETERMINE IF THERE IS AN ACTUAL CONFLICT. THE RESULTS OF THEIR REVIEW ARE REPORTED TO THE FULL BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST AND THE STATION'S FCC PUBLIC FILE.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	BANKING & INVESTMENT FEES 29,430 UTILITIES 24,774 MEMBERSHIPS & DUES 20,318 BAD DEBT EXPENSE 19,532 PREMIUMS & HOSPITALITY 18,040 CONDO ASSOCIATION DUES 17,826 REPAIRS & MAINTENANCE 13,793 COMMUNICATIONS 13,124 PARKING 12,400 SITE RENTALS 11,584 PROPERTY TAXES 7,792 CONTINUING EDUCATION 5,654 TELEMARKETING 5,209 PROFESSIONAL SERVICES-UW 4,759 AUDIENCE RESEARCH 4,585 RECRUITMENT 1,669

WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments