SOUTHERN CALIFORNIA PUBLIC RADIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA PUBLIC RADIO (EIN 95-4765734)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201200829349300235
- Schema version
- 2010v3.4
- 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 K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-22T15:47:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL SUITE 1100 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954765734 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6265835100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 S RAYMOND AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM KIGIN | Name |
| Title | EXECUTIVE VP | Title |
| Phone | 6265835100 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A JACKSON | Name |
| Phone | 6123324300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BILL DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 S RAYMOND AVENUE | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17854135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC RADIO PRODUCTION AND BROADCASTING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 190218 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10291 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23716312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17509470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192747 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324324 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23936511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17854135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7920832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8883344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 276020 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 377904 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4333665 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8529490 | OtherExpensePriorYear |
| Other Expenses Current Year | 7320267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16726342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16581515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7210169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1272620 | RevenuesLessExpensesCY |
| Total Assets BOY | 38807670 | TotalAssetsBOY |
| Total Assets EOY | 35964619 | TotalAssetsEOY |
| Total Liabilities BOY | 12038553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7895637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26769117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28068982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SOUTHERN CALIFORNIA PUBLIC RADIO IS TO STRENGTHEN THE CIVIC AND CULTURAL BONDS THAT UNITE SOUTHERN CALIFORNIA'S DIVERSE COMMUNITIES BY PROVIDING THE HIGHEST QUALITY NEWS AND INFORMATION SERVICE THROUGH RADIO AND OTHER INTERACTIVE MEDIA. SCPR IS A PUBLIC FORUM THAT ENGAGES ITS AUDIENCES IN AN ONGOING DIALOGUE AND EXPLORATION OF ISSUES, EVENTS AND CULTURES IN THE REGION AND THE WORLD, SEEKING TO PROVIDE GREATER UNDERSTANDING AND NEW PERSPECTIVES TO THE PEOPLE OF THESE COMMUNITIES AND THEIR LEADERS. AS PART OF THAT MISSION, SCPR'S DAILY NEWS REPORTING AND PROGRAMMING DEALS WITH NEEDS AND CONCERNS OF THE DIVERSE ETHNIC CULTURES AND COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA. THE MERE FACT OF LIVING IN AND REPORTING ON SOUTHERN CALIFORNIA MAKES SUCH COVERAGE AN EXPECTED, EVEN ROUTINE PART OF DAILY WORK. ANY RANDOM SAMPLE OF DAILY LOGS WILL SHOW THAT THIS KIND OF REPORTING AND PROGRAMMING IS AN INTEGRAL PART OF SCPR'S PUBLIC SERVICE AND MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10357354 | Expense |
| Revenue | 324324 | Revenue |
| Description | SCPR CONTINUED ITS SUCCESS OF BEING SOUTHERN CALIFORNIA'S PREMIER PUBLIC RADIO NEWS OPERATION, FEATURING THE MOST NPR NEWS IN THE REGION AND A LOCAL NEWSROOM THAT HAS WON MORE THAN 250 AWARDS FOR JOURNALISTIC EXCELLENCE AND SERVES NEARLY 600,000 LISTENERS EACH WEEK. SCPR IS SUPPORTED IN PART BY ITS 48,000 MEMBERS WHO CONTRIBUTED OVER $9.4 MILLION IN FY2011.SCPR HOSTED OVER 120 PUBLIC SERVICE EVENTS IN ITS CRAWFORD FAMILY FORUM. THE CRAWFORD FAMILY FORUM IS A WELCOMING, NON-PARTISAN, KNOWLEDGE-BUILDING SPACE WHERE SOUTHERN CALIFORNIANS OF ALL BACKGROUNDS CAN ENGAGE IN THE FACE-TO-FACE EXCHANGE OF KNOWLEDGE AND IDEAS THAT IS BECOMING INCREASINGLY RARE IN THE DIGITAL ERA. NOTHING CAN REPLACE REAL-LIFE INTERACTION, HAVING AN OPPORTUNITY TO NOT JUST HEAR, BUT SEE OTHERS AND HAVE DIRECT DIALOGUE GOES A LONG WAY TOWARD HELPING BUILD BRIDGES AMONG COMMUNITIES WHILE STRENGTHENING, DEEPENING AND EXPANDING OUR PUBLIC SERVICE.THIS FISCAL YEAR OUR WEBSITE SURPASSED 1.5 MILLION CONTENT CALLS, 300,000 UNIQUE VISITORS, 1 MILLION PAGE IMPRESSIONS (IN MARCH) AND 500,000 LIVE STREAMING IMPRESSIONS. IN FISCAL YEAR 2011 SCPR HAD MANY ACCOMPLISHMENTS, AS FOLLOWS:- DOUBLED OUR TWITTER AUDIENCE AND INCREASED OUR FACEBOOK FAN COMMUNITY TO 10,000 FOLLOWERS.- INSTALLED A TRANSMITTER BOOSTER SITE IN SANTA CLARITA, CA EXTENDING OUR PUBLIC SERVICE REACH TO ANOTHER 500,000 PERSONS UNDER SIGNAL.- OUR NEWS DEPARTMENT RECEIVED OVER 30 NATIONAL AND REGIONAL JOURNALISM AWARDS. - LAUNCHED THE "VERTICALS STRATEGY" TO EXPAND NEWS BEATS WITH MORE "LOCAL" IN-DEPTH NEWS COVERAGE (BUSINESS, TRANSPORTATION, EDUCATION, ETC.). - SUCCESSFULLY LAUNCHED THE MADELEINE BRAND SHOW - A NEW DAILY NEWS MAGAZINE PUBLIC RADIO PROGRAM.- LAUNCHED A SUCCESSFUL "NO RANT, NO SLANT" MARKETING CAMPAIGN, WHICH RESULTED IN AN AWARD FROM THE AMERICAN ADVERTISING ASSOCIATION. | Description |
| Total Program Service Expense | 10357354 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512901446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 CEDAR STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GORDON CRAWFORD | |||||||
| TRUSTEE/CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JARL MOHN | |||||||
| TRUSTEE/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS BILL DAVIS SCPR | |||||||
| TRUSTEE/PRESIDENT/CEO | 48.00 | X | X | 445285 | 0 | 30974 | |
| LOUISE HENRY BRYSON | |||||||
| TRUSTEE/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JIHEE KIM HUH | |||||||
| TRUSTEE/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM KLING APMG | |||||||
| TRUSTEE/CEO | 1.00 | X | X | 0 | 644872 | 38913 | |
| JON MCTAGGART APMG | |||||||
| TRUSTEE/COO - APM | 2.00 | X | X | 0 | 389667 | 39005 | |
| ROBERT L ADLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN CHERNIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR FERNANDO J GUERRA PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HILL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ADELAIDE HIXON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C DOUGLAS KRANWINKLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEWART KWOH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES D MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR H PALMIERI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIAN POON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CONSTANCE L RICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VIRGIL ROBERTS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R STRAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR MARILYN SUTTON PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANA VALDEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MANUEL D VALENCIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD M WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WOO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK ALFUTH APMG | |||||||
| SVP/CFO - APM | 3.00 | X | 0 | 277495 | 26289 | ||
| JULIE ALLEN SCPR | |||||||
| VP - UNDERWRITING SALES | 48.00 | X | 199157 | 0 | 14971 | ||
| MARK CROWLEY SCPR | |||||||
| VP - GENERAL MANAGER | 48.00 | X | 143610 | 0 | 17250 | ||
| THOMAS KIGIN APMG | |||||||
| EXCUTIVE VP | 3.00 | X | 0 | 364705 | 34483 | ||
| MARY NEASE APMG | |||||||
| SVP - HR & SHARED SVCS | 1.00 | X | 0 | 245116 | 24551 | ||
| DIANA O'LEARY | |||||||
| VP - DEVELOPMENT | 48.00 | X | 163881 | 0 | 9316 | ||
| MARY MARCUS | |||||||
| ACCOUNT EXECUTIVE | 40.00 | 169895 | 0 | 16235 | X | ||
| PAMELA GURSTEIN | |||||||
| ACCOUNT EXECUTIVE | 40.00 | 158278 | 0 | 14118 | X | ||
| VERONICA LOPEZ | |||||||
| ACCOUNT EXECUTIVE | 40.00 | 145007 | 0 | 8757 | X | ||
| CRAIG CURTIS | |||||||
| PROGRAM DIRECTOR | 40.00 | 133672 | 0 | 15356 | X | ||
| LARRY MANTLE | |||||||
| HOST/EXECUTIVE PRODUCER | 40.00 | 132831 | 0 | 15710 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1691616 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1921855 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305928 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LE WATERS CONSTRUCTION CO | |||||
| 6100 WILSHIRE BLVD SUITE 830 | LOS ANGELES | CA | 90048 | CONSTRUCTION | 2563198 |
| CHARITABLE AUTO RESOURCES | |||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATION SERVICE | 184407 |
| BARRELL STRENGTH PRODUCTION | |||||
| 10933 WELLWORTH AVENUE 4 | LOS ANGELES | CA | 90024 | MEDIA TALENT | 125000 |
| SD&A TELESERVICES | |||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING SERVICES | 100074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 11153172 | MembershipDues |
| Government Grants | 1157319 | GovernmentGrants |
| All Other Contributions | 5198979 | AllOtherContributions |
| Total Contributions | 17509470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 189088 | 189088 | |
| OTHER EARNED REVENUE | 515100 | 86253 | 86253 | |
| BROADCAST REVENUE | 515100 | 48983 | 48983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324324 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4923 | TotalRevenueColumn |
| Exclusion | $4,923 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1525 | TotalRevenueColumn |
| Exclusion | $1,525 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 13893 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 13893 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13893 | TotalRevenueColumn |
| Unrelated Business Revenue | 1130 | UnrelatedBusinessRevenue |
| Exclusion | $12,763 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17854135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135236 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 190218 | UnrelatedBusinessRevenue |
| Exclusion | $19,211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1024444 | Total |
| Management And General | 637119 | ManagementAndGeneral |
| Fundraising | 387325 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6563154 | Total |
| Program Services | 4781823 | ProgramServices |
| Management And General | 253698 | ManagementAndGeneral |
| Fundraising | 1527633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262424 | Total |
| Program Services | 186106 | ProgramServices |
| Management And General | 8276 | ManagementAndGeneral |
| Fundraising | 68042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440880 | Total |
| Program Services | 325863 | ProgramServices |
| Management And General | 26982 | ManagementAndGeneral |
| Fundraising | 88035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592442 | Total |
| Program Services | 403728 | ProgramServices |
| Management And General | 52214 | ManagementAndGeneral |
| Fundraising | 136500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81244 | Total |
| Management And General | 81244 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337910 | Total |
| Management And General | 337910 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377904 | Total |
| Fundraising | 377904 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174063 | Total |
| Program Services | 214278 | ProgramServices |
| Management And General | 24824 | ManagementAndGeneral |
| Fundraising | 934961 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619472 | Total |
| Program Services | 342247 | ProgramServices |
| Management And General | 64144 | ManagementAndGeneral |
| Fundraising | 213081 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385282 | Total |
| Program Services | 384841 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74603 | Total |
| Program Services | 29337 | ProgramServices |
| Management And General | 18862 | ManagementAndGeneral |
| Fundraising | 26404 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12165 | Total |
| Program Services | 6605 | ProgramServices |
| Management And General | 4466 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249992 | Total |
| Program Services | 1006559 | ProgramServices |
| Management And General | 73067 | ManagementAndGeneral |
| Fundraising | 170366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188869 | Total |
| Program Services | 82045 | ProgramServices |
| Management And General | 104224 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING | 2421755 | 2421755 | ||
| ADMINISTRATIVE | 576546 | 101506 | 187708 | 287332 |
| PRINTING & PUBLICATIONS | 127029 | 3661 | 10980 | 112388 |
| FINANCING COSTS | 67000 | 67000 | ||
| UBI TAX | 4337 | 4337 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16581515 | Total |
| Program Services | 10357354 | ProgramServices |
| Management And General | 1890496 | ManagementAndGeneral |
| Fundraising | 4333665 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223930 | BOY |
| EOY | 5990400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751900 | BOY |
| EOY | 3397948 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145705 | BOY |
| EOY | 83141 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339040 | BOY |
| EOY | 388022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24366874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2385187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22985686 | BOY |
| EOY | 21981687 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368201 | BOY |
| EOY | 2362901 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006629 | BOY |
| EOY | 1006629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986579 | BOY |
| EOY | 753891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38807670 | BOY |
| EOY | 35964619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173986 | BOY |
| EOY | 1150637 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9710000 | BOY |
| EOY | 6410000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435000 | BOY |
| EOY | 335000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719567 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12038553 | BOY |
| EOY | 7895637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23403911 | BOY |
| EOY | 23378111 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206553 | BOY |
| EOY | 4516118 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158653 | BOY |
| EOY | 174753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26769117 | BOY |
| EOY | 28068982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38807670 | BOY |
| EOY | 35964619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1272620 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27245 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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 | 15191743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21323901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16897995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23918712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19937334 | CurrentTaxYear |
| Total | 97269685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15191743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21323901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16897995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23918712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19937334 | CurrentTaxYear |
| Total | 97269685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 97269685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20341 | CurrentTaxYear |
| Total | 810067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98079752 | TotalSupport |
| Gross Receipts From Admissions Etc | 40731 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132675 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 30345 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1430 | AdministrativeExpenses |
| End Of Year Balance | 186590 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119379 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13957 | InvestmentEarningsOrLosses |
| Administrative Expenses | 661 | AdministrativeExpenses |
| End Of Year Balance | 132675 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4733844 | OtherCostOrOtherBasis |
| Book Value | 4733844 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15259124 | OtherCostOrOtherBasis |
| Depreciation | 916979 | Depreciation |
| Book Value | 14342145 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13775 | OtherCostOrOtherBasis |
| Depreciation | 2296 | Depreciation |
| Book Value | 11479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4359716 | OtherCostOrOtherBasis |
| Depreciation | 1465912 | Depreciation |
| Book Value | 2893804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415 | OtherCostOrOtherBasis |
| Book Value | 415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21981687 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SCPR CAPITAL CAMPAIGN | 1230448 | F |
| INTEREST IN INVESTMENT POOL | 1132453 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2362901 | TotalOfBookValueSecurities |
| Total Revenue | 17854135 | TotalRevenue |
| Total Expenses | 16581515 | TotalExpenses |
| Excess Or Deficit For Year | 1272620 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 27245 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 27245 | TotalAdjustments |
| Excess Or Deficit Per FS | 1299865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20120156 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27245 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2238776 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2266021 | RevenueNotRptdF990 |
| Revenue Subtotal | 17854135 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17854135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18820291 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2238776 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2238776 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16581515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16581515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SCPR ENDOWMENT FUND IS DEDICATED TO SUPPORT THE LONG TERM ACTIVITIES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX PROVISIONS WHICH REQUIRE RECOGNITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE AUTO RESOURCES | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 100 | SAN DIEGO | CA | 92123 | VEHICLE DONATION PROGRAM | 0 | 750324 | 225097 | 525227 |
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLVD | LOS ANGELES | CA | 90045 | SOLICIT CONTRIBUTIONS | 0 | 551976 | 133996 | 417980 |
| ARIA COMMUNICATIONS CORP | ||||||||
| 717 W ST GERMAIN STREET | ST CLOUD | MN | 56301 | SOLICIT CONTRIBUTIONS | 0 | 50562 | 18811 | 31751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1352862 | TotalGrossReceipts |
| Total Retained By Contractors | 377904 | TotalRetainedByContractors |
| Total Net To Organization | 974958 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | MN | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS BILL DAVIS SCPR | |||||||||||||
| 258855 | 0 | 168827 | 0 | 17603 | 0 | 25387 | 0 | 5587 | 0 | 476259 | 0 | 0 | 0 |
| WILLIAM KLING APMG | |||||||||||||
| 0 | 427911 | 0 | 159864 | 0 | 57097 | 0 | 31200 | 0 | 7713 | 0 | 683785 | 0 | 0 |
| JON MCTAGGART APMG | |||||||||||||
| 0 | 279064 | 0 | 93506 | 0 | 17097 | 0 | 31200 | 0 | 7805 | 0 | 428672 | 0 | 0 |
| MARK ALFUTH APMG | |||||||||||||
| 0 | 222126 | 0 | 50683 | 0 | 4686 | 0 | 18736 | 0 | 7553 | 0 | 303784 | 0 | 0 |
| JULIE ALLEN SCPR | |||||||||||||
| 139363 | 0 | 48001 | 0 | 11793 | 0 | 8261 | 0 | 6710 | 0 | 214128 | 0 | 0 | 0 |
| MARK CROWLEY SCPR | |||||||||||||
| 141661 | 0 | 0 | 0 | 1949 | 0 | 9007 | 0 | 8243 | 0 | 160860 | 0 | 0 | 0 |
| THOMAS KIGIN APMG | |||||||||||||
| 0 | 263685 | 0 | 75013 | 0 | 26007 | 0 | 27209 | 0 | 7274 | 0 | 399188 | 0 | 0 |
| MARY NEASE APMG | |||||||||||||
| 0 | 199689 | 0 | 43672 | 0 | 1755 | 0 | 15408 | 0 | 9143 | 0 | 269667 | 0 | 0 |
| DIANA O'LEARY | |||||||||||||
| 135466 | 0 | 27025 | 0 | 1390 | 0 | 8464 | 0 | 852 | 0 | 173197 | 0 | 0 | 0 |
| MARY MARCUS | |||||||||||||
| 26021 | 0 | 7600 | 0 | 136274 | 0 | 10197 | 0 | 6038 | 0 | 186130 | 0 | 0 | 0 |
| PAMELA GURSTEIN | |||||||||||||
| 34172 | 0 | 7500 | 0 | 116606 | 0 | 9071 | 0 | 5047 | 0 | 172396 | 0 | 0 | 0 |
| VERONICA LOPEZ | |||||||||||||
| 34849 | 0 | 3150 | 0 | 107008 | 0 | 8447 | 0 | 310 | 0 | 153764 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: THE ORGANIZATION'S TRAVEL POLICY STATES THAT ITS TRAVELERS MUST PURCHASE COACH TICKETS AND MAKE EFFORTS TO GET THE LOWEST FARE. ANY EXCEPTION TO THE POLICY (E.G. FIRST-CLASS WAS THE ONLY FLIGHT AVAILABLE) MUST BE APPROVED BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT AND/OR THE BOARD OF TRUSTEES. DURING THE REPORTING PERIOD, THE ORGANIZATION APPROVED FIRST-CLASS BUSINESS AIR TRAVEL FOR ONE LISTED PERSON. HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION REQUESTS THAT CERTAIN OF ITS OFFICERS BECOME MEMBERS OF SOCIAL CLUBS THAT PROVIDE THE ORGANIZATION REPRESENTATION IN THE COMMUNITY AND THAT CAN BE USED BY THE ORGANIZATION FOR BOARD COMMITTEE MEETINGS AND THAT PROVIDES THE PARTICIPATING EMPLOYEE WITH DEVELOPMENT AND FITNESS OPPORTUNITIES. ANNUALLY, THE ORGANIZATION ASKS THAT THE EMPLOYEES WHO ARE MEMBERS OF SUCH CLUBS REPORT THE PERSONAL USE PORTION OF THE CLUB. THE ORGANIZATION THEN INCLUDES THAT PERSONAL USE PORTION OF THE CLUB DUES AS TAXABLE INCOME TO THE EMPLOYEE. ALL PAYMENTS MADE BY THE ORGANIZATION FOR THE EMPLOYEE'S USE OF THE CLUB'S FITNESS FACILITIES ARE REPORTED AS TXABLE INCOME TO THE EMPLOYEE. |
| PART I, LINE 5 | EVERY MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP, INCLUDING SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR), PARTICIPATES IN AN ANNUAL AT-RISK COMPENSATION PLAN (THE PLAN), WHICH PROVIDES THAT A CERTAIN PERCENTAGE OF THEIR BASE SALARY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. A PORTION OF THE EVALUATION AGAINST GOALS IS DETERMINED BY THE SCORE ON OVERALL COMPANY OBJECTIVES, INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVES MEASURE); AND THE REMAINDER ON PERSONAL ACHIEVEMENT AGAINST GOALS (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PERSONNEL & COMPENSATION COMMITTEE (PCC); FOR THE CEO, PERSONAL ACHIEVEMENT AGAINST GOALS IS ALSO DETERMINED BY THE PCC. |
| PART I, LINE 6 | INCLUDED IN ABOVE RESPONSE FOR PART I, LINE 5. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA INFRASTRUCTURE & ECONOMIC DEV BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 630304653 | IssuerEIN |
| CUSIP Number | 13033WSL8 | CUSIPNumber |
| Date Issued | 2005-09-08 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | SEE PART V - SUPPLEMENTAL INFORMATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 300000 | AmountRetired |
| Total Proceeds | 7202344 | TotalProceeds |
| Capitalized Interest | 586171 | CapitalizedInterest |
| Issuance Costs From Proceeds | 130535 | IssuanceCostsFromProceeds |
| Credit Enhancement | 138544 | CreditEnhancement |
| Capital Expenditures | 6347094 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F | PURPOSE OF TAX EXEMPT BOND | TO FINANCE THE ACQUISITION, DESIGN, CONSTRUCTION, IMPROVEMENTS, AND REMODELING OF THE SCPR BROADCAST CENTER AND FORUM IN PASADENA, CA. |
| FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN A: | DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS: | THE DIFFERENCE BETWEEN THE ISSUE PRICE SHOWN IN PART I, LINE A, COLUMN E AND THE TOTAL PROCEEDS ISSUED SHOWN IN PART II, LINE 3, COLUMN A IS DUE TO INTEREST EARNED ON THE INVESTMENT OF BOND PROCEEDS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AMERICAN PUBLIC MEDIA GROUP IS A NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL AND MANAGEMENT SUPPORT SERVICE TO ITS AFFILIATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION, AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO ELECT THE TRUSTEES OF SCPR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SCPR IS CONTROLLED BY ITS NOT-FOR-PROFIT PARENT SUPPORT ORGANIZATION AMERICAN PUBLIC MEDIA GROUP (APMG). APMG HAS THE ABILITY TO ELECT THE TRUSTEES OF SCPR AND TO APPROVE CERTAIN ACTIONS OF SCPR, AS PROVIDED IN THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED UNDER THE DIRECTION OF THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES AND IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. | |
| THE ORGANIZATION SURVEYS ITS OFFICERS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST. THE SURVEYS ARE ANALYZED AND INFORM TRANSACTIONS AND VOTING IN ORDER TO AVOID ACTUAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PERSONNEL AND COMPENSATION COMMITTEE (PCC) OF THE BOARD IS CHARTERED WITH THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY AND RESPONSIBILITY FOR SETTING AND/OR APPROVING THE COMPENSATION PACKAGES OF ITS STAFF OFFICERS AND KEY EMPLOYEES. THE PCC MAKES ITS COMPENSATION DECISIONS BASED ON THE FOLLOWING INPUTS: MARKET DATA SUBSCRIBED TO BY THE ORGANIZATION, RECOMMENDATIONS BY THE ORGANIZATION'S HUMAN RESOURCES AND MANAGEMENT TEAMS, AND THE PCC'S EXTERNAL COMPENSATION CONSULTANT. IN ADDITION, THE PCC ESTABLISHES THE ANNUAL AT-RISK COMPENSATION PLAN (THE PLAN) TO ENABLE THE ORGANIZATION TO ATTRACT, RETAIN, AND MOTIVATE KEY MANAGEMENT TALENT BY PROVIDING TOTAL COMPENSATION THAT IS COMPETITIVE WITH THE MARKET AND HAS THE OBJECTIVES TO: A.) FOCUS MANAGEMENT EFFORTS ON KEY ANNUAL FINANCIAL AND STRATEGIC RESULTS AND B.) ENCOURAGE TEAMWORK AND INDIVIDUAL PERFORMANCE BY PROVIDING REWARDS FOR ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AS WELL AS INDIVIDUAL AND DEPARTMENTAL PERFORMANCE OBJECTIVES. EACH MEMBER OF THE SENIOR MANAGEMENT TEAM IN THE APM GROUP, INCLUDING SCPR, PARTICIPATES IN THE PLAN, WHICH PROVIDES THAT A CERTAIN PERCENTAGE OF THEIR BASE SALARY IS AVAILABLE IN THE FORM OF AT-RISK COMPENSATION AT YEAR END BASED ON AN EVALUATION OF PERFORMANCE AGAINST GOALS. THE TOTAL COMPENSATION OPPORTUNITY IS BENCHMARKED EXTERNALLY THROUGH PCC'S EXTERNAL CONSULTANT. THE GOALS AGAINST WHICH PERFORMANCE IS EVALUATED INCLUDES OVERALL COMPANY OBJECTIVES, INCLUDING REVENUE AND NET (FINANCIAL MEASURE) AND ANNUAL OBJECTIVES (ANNUAL OBJECTIVES MEASURE), AND ALSO PERSONAL ACHIEVEMENT OBJECTIVES (INDIVIDUAL MEASURE). ACHIEVEMENT AGAINST COMPANY OBJECTIVES, INCLUDING FINANCIAL AND ANNUAL OBJECTIVES, IS DETERMINED BY THE PCC. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE; BY REQUEST TO HAVE THE DOCUMENTS RECEIVED VIA E-MAIL OR THE POST; OR IN PERSON AT ITS OFFICES AT 474 S RAYMOND AVENUE PASADENA, CA 91105 AND 480 CEDAR STREET, ST PAUL, MN 55101. A FEE MAY APPLY FOR COPYING AND MAILING COSTS ASSOCIATED WITH A REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 27,245. | FORM 990, PART XI, LINE 5: |
| CONTINUATION OF ORGANIZATION'S MISSION STATEMENT | SCPR CONTINUES TO MAKE SIGNIFICANT EFFORTS TO IMPROVE THE ETHNIC DIVERSITY AND LANGUAGE SKILLS OF OUR STAFF. OUR REPORTERS WORK DAILY IN THE ETHNIC COMMUNITIES OF GREATER LOS ANGELES. OUR TALK SHOWS FREQUENTLY DO REMOTE BROADCASTS FROM THROUGHOUT THE CITY, BROADCASTING COMMUNITY VOICES TO THE ENTIRE REGION. | FORM 990, PART III, LINE 1 |
| AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS | CERTAIN INDIVIDUALS LISTED IN PART VII DEDICATE A PORTION OF THEIR TIME TO ONE OR MORE OF THE FOLLOWING RELATED ENTITIES - AMERICAN PUBLIC MEDIA GROUP (APMG), MINNESOTA PUBLIC RADIO (MPR), CLASSICAL SOUTH FLORIDA (CSF), AND THE FITZGERALD THEATER COMPANY (FTC). WILLIAM KLING, APMG - 12, MPR - 25, CSF - 1, FTC - 1 MARK ALFUTH, APMG - 32, MPR - 15, CSF - 1, FTC - 1 THOMAS KIGIN, APMG - 12, MPR - 25, CSF - 1, FTC - 1 JON MCTAGGART, APMG - 4, MPR - 36, CSF - 1, FTC - 1 MARY NEASE, APMG - 31, MPR - 15, FTC - 2 DAVID R. STRAND, APMG - 1, MPR - 1 DR. MARYILYN SUTTON, PH.D., APMG - 1, MPR - 1 | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC MEDIA GROUP | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 363503764 | PARENT SUPPORT ORGANIZATION | MN | 501(C)(3) | 509(A)(3)-I | N/A | 0 | |
| CLASSICAL SOUTH FLORIDA | |||||||||||
| 330 SW SECOND STREET | FORT LAUDERDALE | FL | 33312 | 261417978 | PROVIDE THE HIGHEST QUALITY CLASSICAL PROGRAMMING & INTERACTIVE MEDIA | FL | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | AMERICAN PUBLIC MEDIA GROUP | |
| THE FITZGERALD THEATER COMPANY | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411429405 | PROVIDE VALUABLE REHEARSAL & PERFORMANCE SPACE | MN | 501(C)(3) | 509(A)(2) | 0 | MINNESOTA PUBLIC RADIO | |
| MINNESOTA PUBLIC RADIO | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | ENHANCING LIVES AND EXPANDING PERSPECTIVES OF ITS AUDIENCE | MN | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | AMERICAN PUBLIC MEDIA GROUP | |
| OAKLEAF ENDOWMENT TRUST FOR MINNESOTA PUBLIC RADIO | |||||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 416429971 | MAKES GRANTS TO HELP MAINTAIN & ENHANCE THE QUALITY OF MPR | MN | 501(C)(3) | 509(A)(3)-I | 0 | MINNESOTA PUBLIC RADIO | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GREENSPRING COMPANY | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411904483 | MANAGEMENT SERVICES | MN | N/A | C |
| GREENSPRING MEDIA GROUP | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 411584257 | PUBLISHING & LIVE SHOWS/EVENTS | MN | N/A | C |
| CEDAR STREET HOLDINGS | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 203194673 | MANAGEMENT SERVICES | MN | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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