2011-08-15T09:13:49-05:00 2010-09-30 DulworthBreedingKarns & Pleasants LLP 121 OLD LAFAYETTE AVENUE LEXINGTON KY 40502 990 2009-10-01 610890210 APPALSHOP INC APPA 6066330108 91 MADISON AVENUE WHITESBURG KY 41858 AMELIA PICKERING 6066330108 2011-08-15 1 T RANDALL BREEDING 8592591072 2009 2016-02-24 21:20:13Z AMELIA PICKERING 91 MADISON AVENUE WHITESBURG KY 41854 2233373 0 X APPALSHOP.ORG X 1975 KY EDUCATION OF THE GENERAL PUBLIC, ESPECIALLY THE COMMUNITIES AND PEOPLE OF THE APPALACHIAN REGION. 41 12 31 50 0 0 2565462 1165440 85968 55435 158087 237894 60371 58085 2869888 1516854 18039 3821 0 1079337 1057403 0 40491 736140 750218 1833516 1811442 1036372 -294588 6456604 6257754 111320 87947 6345284 6169807 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 421945 55042 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. 273311 35653 WMMT-FM - Appalshop's public community radio station, broadcasting around the clock, primarily with volunteer disc jockeys. WMMT has produced 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. 283409 36970 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. 412261 53782 ALL OTHER PROGRAMS ARE OPERATED TO ACCOMPLISH THE GOALS OF THE APPALSHOP. THESE GOALS INCLUDE; 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. 412261 53782 1390926 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 41 12 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 AMALIA DELONEY 1.00 X 0 0 0 AMELIA KIRBY 1.00 X 0 0 0 ANGELYN DEBORD 1.00 X 0 0 0 ANNE LEWIS 8.00 X 9427 0 242 ANTHONY SLONE 16.00 X 14723 0 509 ART MENIUS 40.00 X 54288 0 9030 MARY BETH BINGHAM 32.00 X 36987 0 6047 BETHANY BAXTER 1.00 X 0 0 0 BRUCE PARSONS 40.00 X 28491 0 4163 CARLTON TURNER 1.00 X 0 0 0 CAROLINE RUBENS 40.00 X X 33082 0 4163 CHERYL MARSHALL 25.00 X 30707 0 5635 DAVID FIELDS 40.00 X X 30033 0 6491 DEREK MULLINS 40.00 X X 27168 0 4163 DONNA PORTERFIELD 40.00 X 55537 0 6491 DUDLEY COCKE 40.00 X 58176 0 6491 ELIZABETH BARRET 40.00 X 56057 0 6491 EVELYN COSGRIFF 40.00 X 32561 0 6491 GREG HOWARD 1.00 X 0 0 0 HERB E SMITH 24.00 X X 34240 0 13385 JIM WEBB 16.00 X 17088 0 4804 JUDITH JENNINGS 1.00 X 0 0 0 JULIA TAYLOR 1.00 X 0 0 0 JULIE SHEPERD 1.00 X 0 0 0 MARK KIDD 40.00 X 27302 0 6491 AMELIA PICKERING 32.00 X 27960 0 10140 NATASHA WATTS 40.00 X 28437 0 4163 NICHOLAS SZUBERIA 40.00 X 45824 0 6403 PATSY ADAMS 40.00 X 43905 0 6412 RICHARD KIRBY 24.00 X 12024 0 4780 ROBERT GIPE 1.00 X 0 0 0 ROBERT SALYER 16.00 X 10939 0 4163 RONALD SHORT 40.00 X 55537 0 6491 SHERRY WRIGHT 1.00 X 0 0 0 SUZANNE SAVELL 1.00 X 0 0 0 TOM BORRUP 1.00 X 0 0 0 TOM HANSELL 1.00 X 0 0 0 DANA WILDSMITH 1.00 X 0 0 0 CASSIE PFLEGER 1.00 X 0 0 0 VALERIA ISON 1.00 X 0 0 0 JUSTINE RICHARDSON 1.00 X 0 0 0 770493 0 133639 0 0 0 0 0 1165440 1165440 CONTRACT INCOME 900099 27162 27162 USAGE FEES 900099 13120 13120 PERFORMANCE INCOME 900099 10432 10432 REIMBURSEMENT - SHIPPI 900099 3258 3258 REGISTRATION INCOME 900099 1463 1463 55435 124132 124132 610 610 8606 1000 7606 7606 7606 812672 10561 709471 103201 10561 113762 113762 51883 6048 45835 45835 OTHER INCOME 900099 4034 4034 4034 1516854 181447 0 169967 3821 3821 831486 656110 142790 32586 29877 25545 4332 123271 97503 25768 72769 62217 10552 20805 20805 93022 79304 13718 2486 2486 5149 2072 3077 6685 4438 2247 66970 16983 49987 129931 117448 12483 1908 1908 54153 29955 24198 42890 21402 21488 PRODUCTION CONSUMABLES 70151 64220 5931 PROFESSIONAL FEES 63070 56111 6959 PRODUCTION PROCESSING 47695 47695 HONORARIUMS 37362 37212 150 TELEPHONE 19241 3675 15566 88700 60821 19974 7905 1811442 1390926 380025 40491 126542 423252 1378878 847530 79547 25000 38864 29322 9044 32793 28520 2237743 1254901 1028906 982842 3769501 3910671 1573 1573 6456604 6257754 49246 48834 37867 21681 24207 17432 111320 87947 X 588280 796373 1266375 933519 4490629 4439915 6345284 6169807 6456604 6257754 X 0 1 1 X 0 X 1447693 1253272 1176139 2565462 1165440 7608006 1447693 1253272 1176139 2565462 1165440 7608006 1568232 6039774 202054 499671 142165 158087 134693 1136670 27743 12477 5289 61371 58085 164965 8909641 646567 0.67790 0.72920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3756421 335400 156559 33713 3901549 4022236 -85636 148254 31925 3756421 0.05000 0.95000 0 0 234925 234925 1053697 396655 657042 949121 858246 90875 982842 ACCRUED SALARIES 10173 ACCRUED VACATION 5717 accrued fringe benefits 1542 17432 1516854 1811442 -294588 132268 -7110 -6047 119111 -175477 1649485 132268 132268 1517217 -363 -363 1516854 1824962 7110 6410 13520 1811442 0 1811442 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: COST OF SALES NETTED WITH INCOME: -6047. Part XII, Line 2d - Other Adjustments: NET UNREALIZED GAIN ON INVESTMENTS: 132268. Part XII, Line 4b - Other Adjustments: NEGATIVE INTEREST GROUPED FOR THE AUDIT: 637. EXPENSES NETTED WITH RENTAL INCOME: -1000. Part XIII, Line 2d - Other Adjustments: COST OF SALES INCLUDED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS: 6048. EXPENSES NETTED WITH RENTAL INCOME: 1000. NEGATIVE INTEREST GROUPED FOR THE AUDIT: -638. AMELIA KIRBY VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 1372 1372 0 1 0 ANTHONY SLONE VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 1143 1143 0 1 0 ART MENIUS VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 448 448 0 1 0 ELIZABETH BARRET VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 574 574 0 1 0 HERB E SMITH VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 808 808 0 1 0 REBECCA O'DOHERTY VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 435 435 0 1 0 RICH KIRBY VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 473 473 0 1 0 ROBERT SALYER VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 3125 3125 0 1 0 RONALD SHORT VARIOUS BENEFITS PAID ON BEHALF OF THE INDIVIDUAL X 666 666 0 1 0 9044 Form 990, Part VI, Section A, line 2 BOARD MEMBERS HERBY SMITH AND ELIZABETH BARRET ARE MARRIED. BOARD MEMBERS RICH KERBY AND BETH BINGMAN ARE MARRIED AND HAVE A DAUGHTER (AMELIA KIRBY) ON THE BOARD. BOARD MEMBERS ANTHONY SLONE AND ANGLEYN DEBORD ARE MARRIED. BOARD MEMBERS NATASHA WATTS AND BRUCE PARSONS 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. BOARD COMPENSATION ALL COMPENSATION LISTED ON PAGE 7, PART VII, COLUMN D AND F IS DERIVED FROM SERVICED PROVIDED TO APPALSHOP, INC. IN THE CAPACITY AS AN EMPLOYEE. NO BOARD MEMBER IS COMPENSATED FOR DUTIES PERFORMED AS A BOARD MEMBER. APPALSHOP HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.