NEVADA PUBLIC RADIO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PUBLIC RADIO (EIN 23-7441306)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201512299349304056
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T15:32:20-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8485 W SUNSET RD STE 204 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891132253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237441306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7022589895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORENCE ME ROGERS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7022589895 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN A SCHIMICK | PreparerPersonNm |
| PTIN | P00544475 | PTIN |
| Phone | 7023847717 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNPR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FLORENCE ME ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,075,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KNPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | FOR MORE THAN THREE DECADES, NEVADA PUBLIC RADIO (NVPR) HAS REMAINED TRUE TO ITS (CONTINUED) MISSION TO ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATING AND INSPIRING OUR GROWING AUDIENCES THROUGH PUBLIC MEDIA - INCLUDING CONTENT ON AIR, ONLINE AND IN PRINT. NVPR IS LAS VEGAS' FIRST AND ONLY NPR AFFILIATE AND THE PUBLISHER OF THE CITY REGIONAL MAGAZINE DESERT COMPANION. NVPR'S BROADCAST NETWORK INCLUDES TWO FM STATIONS SERVING THE LAS VEGAS METROPOLITAN AREA - NEWS 88.9 KNPR AND CLASSICAL 89.7 KCNV. COMBINED WITH FIVE ASSOCIATE STATIONS, 10 TRANSLATOR STATIONS AND ASSOCIATED HD DIGITAL CHANNELS, NVPR SERVES A GEOGRAPHICAL AREA OF MORE THAN 66,000 SQUARE MILES INCLUDING PARTS OF CALIFORNIA, UTAH AND ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $1,177,594 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$154 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,261,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,252,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,218,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,166,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,483 | PYOtherRevenueAmt |
| CY Other Revenue | $60,356 | CYOtherRevenueAmt |
| PY Total Revenue | $5,733,940 | PYTotalRevenueAmt |
| CY Total Revenue | $5,678,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,803,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,940,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,946 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,842,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,050,243 | PYOtherExpensesAmt |
| CY Other Expenses | $3,184,484 | CYOtherExpensesAmt |
| PY Total Expenses | $5,853,359 | PYTotalExpensesAmt |
| CY Total Expenses | $6,154,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$475,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,316,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,988,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $978,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $969,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,338,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,019,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATING AND INSPIRING OUR GROWING AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,525,761 | ExpenseAmt |
| Desc | NEVADA PUBLIC RADIO (NVPR) IS A PUBLIC BROADCASTING NETWORK COMPRISED OF URBAN AND RURAL COMMUNITY STATIONS SERVING SOUTHERN AND CENTRAL NEVADA, CALIFORNIA, ARIZONA, AND SOUTHERN UTAH; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR AND KSGU, ALONG WITH A SYSTEM OF 10 TRANSLATORS. NVPR'S SERVICE IN ANALOG AND HD INCLUDES THE TRANSMISSION EQUIPMENT AND ENGINEERING AND TECHNICAL SERVICES AS THEY RELATE TO BROADCASTING OPERATIONS AND DELIVERY OF DIGITAL/ONLINE CONTENT. NVPR ACQUIRES NATIONAL AND INTERNATIONAL INFORMATION PROGRAMMING FROM PRODUCERS INCLUDING NPR, PUBLIC RADIO INTERNATIONAL AND AMERICAN PUBLIC MEDIA. THE FLAGSHIP STATIONS FOR THE NETWORK ARE LAS VEGAS' FIRST AND ONLY NPR AFFILIATE: NEWS 88.9 FM KNPR AND A FULL TIME CLASSICAL SERVICE AT CLASSICAL 89.7 KCNV FM. NVPR IS AN ACTIVE PARTNER WITH OUR (CONTINUED) NETWORKS IN THE SHARED GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NVPR IS COMMITTED TO MEETING THE INFORMATION NEEDS OF THE COMMUNITIES IT SERVES. ANNUAL INVESTMENT IN THIS AREA IS SIGNIFICANT ON AIR, ONLINE AND IN PRINT. THE ROLE IS INCREASING AS TRADITIONAL NEWS MEDIA WITHDRAW FROM LOCAL REPORTING AND ORIGINATION AND AUDIENCE EXPECTATIONS SHIFT TO ON-DEMAND DELIVERY ON DIGITAL PLATFORMS. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,201,192 | ExpenseAmt |
| Revenue | $21,333 | RevenueAmt |
| Desc | NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE, DESERT COMPANION, WITH AN AUDITED MONTHLY READERSHIP IN EXCESS OF 125,000. ON AIR, ONLINE AND PRINT ACTIVITIES ARE UNDUPLICATED IN OUR REGION IN THEIR PUBLIC SERVICE FOCUS. NVPR IS INVESTING IN MEETING OUR AUDIENCES "WHERE THEY ARE" AS MEDIA HABITS SHIFT TO DIGITAL DELIVERY, AND AS IMPORTANT, CREATING CONTENT THAT IS RELEVANT TO A MORE DIVERSE POPULATION. NVPR'S MEDIA OUTPUT DEMONSTRATES A "BETTER THAN INDUSTRY" BENCHMARK IN REACHING NON-WHITE AUDIENCES (APPROXIMATELY 30% OF OUR AUDIENCE SELF IDENTIFIES AS NON-WHITE IN COMMUNITIES WHERE 45% OF THE COMMUNITY IDENTIFY AS NON-WHITE), A GOAL WE SEEK TO MAINTAIN AND EXCEED TO BETTER REFLECT THE COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,086 | ExpenseAmt |
| Desc | NVPR'S PUBLIC MEDIA SERVICES PLAY A VITAL ROLE IN THE COMMUNITY LIFE OF OUR REGION. THROUGH CORPORATE SPONSORSHIPS WE ELEVATE AWARENESS OF THE CORPORATE SOCIAL RESPONSIBILITY OF SOME OF THE NATION'S MOST WELL-KNOWN HOSPITALITY BRANDS INCLUDING CAESARS ENTERTAINMENT AND CIRQUE DU SOLEIL. IN TURN, THIS POTENTIATES THE PHILANTHROPY OF INDIVIDUALS AND OTHER BUSINESS IN THE REGION. IN SUPPORTING NVPR, COMPANIES DRIVE AWARENESS OF OTHER NOT FOR PROFIT ENTITIES AND THEIR NEEDS. NVPR DONATES MORE THAN $1M OF AIRTIME DIRECTLY TO CIVIC, SOCIAL SERVICE AND CULTURAL NOT-FOR-PROFIT ENTITIES EACH YEAR. NVPR WEBSITES ARE A "GO TO" SOURCE FOR INFORMATION ON COMMUNITY EVENTS, A SERVICE PROVIDED WITHOUT CHARGE TO OTHER NON-PROFITS. ON AIR UNDERWRITING AND PRINT ADVERTISING WITH NVPR IS PROVEN IN ACTIVATING AUDIENCES TO ATTEND (CONTINUED) CULTURAL EVENTS AND BE INVOLVED IN THEIR OWN COMMUNITIES. OUR MEDIA SERVICES ARE ALSO UNDUPLICATED IN THEIR ABILITY TO CONNECT LOCAL COMPANIES WITH THEIR CONSUMERS GIVEN THE DEMOGRAPHICS OF OUR AUDIENCE. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES.OTHER PROGRAM SERVICE ACHIEVEMENTS INCLUDE:NVPR HOSTS TWO "DRIVE THRU" RECYCLING DAYS ANNUALLY. EACH ATTRACTING MORE THAN 500 CARS WITH RECYCLABLES AND ITEMS TO BE DONATED TO GOODWILL AND THE BLIND CENTER OF NEVADA. SHREDDING SERVICES ARE PROVIDED AND THE VITAL SERVICE OF PRESCRIPTION DRUG DISPOSAL. THESE COMMUNITY EVENTS GENERATE SIGNIFICANT REVENUE FOR PARTNER NON-PROFIT ORGANIZATIONS AND DIVERT MASSIVE AMOUNTS OF RECYCLABLES FROM LOCAL LANDFILLS. WE BRING THE PROMOTION OF ON AIR AND ONLINE RESOURCES AND OUR PARTNERS REPORT THESE EVENTS TO BE SOME OF THEIR HIGHEST YIELDING EVENTS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,906,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE ME ROGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7022589895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN MALICK BRENNAN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ALEXANDER | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM WONG | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE ME ROGERS | ||||||||
| SECRETARY; PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $123,596 | $0 | $22,357 | ||
| KEVIN M BUCKLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN JONES BLACKHURST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD I DREITZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAVIN ISAACS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN M NYLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J PEARL ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KLAI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MASON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY NADAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER O-NEILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAMOON AHMAD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK CLAUSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE LABONNEY | ||||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $59,414 | $0 | $15,282 | |||
| MELANIE CANNON | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $119,107 | $0 | $23,163 | Yes (X) | |||
| CHRISTINE KIELY | ||||||||
| CORPORATE SUPPORT MANAGER | 40.00 | $127,165 | $0 | $7,504 | Yes (X) | |||
| LAMAR MARCHESE | ||||||||
| PRESIDENT EMERITUS | 2.00 | $24,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,696 | GovernmentGrantsAmt |
| All Other Contributions | $4,189,314 | AllOtherContributionsAmt |
| Noncash Contributions | $580,250 | NoncashContributionsAmt |
| Total Contributions | $4,252,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESERT COMPANION ADVERTISING | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $1,166,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,144,715 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,166,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,088 | TotalRevenueColumnAmt |
| Exclusion | $84,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,276 | TotalRevenueColumnAmt |
| Exclusion | $25,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,512,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,397,289 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,621 | TotalRevenueColumnAmt |
| Exclusion | $115,621 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CUSTOM PUBLISHING | 900099 | $32,879 | $32,879 | |
| OTHER INCOME | 900099 | $701 | $701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,678,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,177,594 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,186 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,389 | TotalAmt |
| Program Services | $46,700 | ProgramServicesAmt |
| Management And General | $110,989 | ManagementAndGeneralAmt |
| Fundraising | $46,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,496 | TotalAmt |
| Program Services | $1,112,964 | ProgramServicesAmt |
| Management And General | $74,035 | ManagementAndGeneralAmt |
| Fundraising | $847,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,830 | TotalAmt |
| Program Services | $123,931 | ProgramServicesAmt |
| Management And General | $24,733 | ManagementAndGeneralAmt |
| Fundraising | $99,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,963 | TotalAmt |
| Program Services | $154,684 | ProgramServicesAmt |
| Management And General | $23,814 | ManagementAndGeneralAmt |
| Fundraising | $69,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,940 | TotalAmt |
| Program Services | $105,061 | ProgramServicesAmt |
| Management And General | $12,979 | ManagementAndGeneralAmt |
| Fundraising | $87,900 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Fundraising | $11,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Fundraising | $26,600 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,946 | TotalAmt |
| Fundraising | $28,946 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,702 | TotalAmt |
| Management And General | $32,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,946 | TotalAmt |
| Program Services | $79,986 | ProgramServicesAmt |
| Management And General | $27,460 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,807 | TotalAmt |
| Program Services | $71,253 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,706 | TotalAmt |
| Program Services | $97,632 | ProgramServicesAmt |
| Management And General | $19,711 | ManagementAndGeneralAmt |
| Fundraising | $46,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,830 | TotalAmt |
| Program Services | $191,651 | ProgramServicesAmt |
| Fundraising | $45,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,233 | TotalAmt |
| Program Services | $11,057 | ProgramServicesAmt |
| Management And General | $11,047 | ManagementAndGeneralAmt |
| Fundraising | $13,129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,766 | TotalAmt |
| Program Services | $12,766 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,782 | TotalAmt |
| Program Services | $179,392 | ProgramServicesAmt |
| Management And General | $23,224 | ManagementAndGeneralAmt |
| Fundraising | $91,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421 | TotalAmt |
| Program Services | $14,203 | ProgramServicesAmt |
| Fundraising | $7,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM/CONTENT/PRODUCT | $883,043 | $883,043 | |
| PROGRAM FEES | $691,448 | $691,448 | |
| AGENCY & BANK FEES | $201,334 | $201,334 | |
| FUNDRASING SUPPLIES/EXP | $181,964 | $181,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,925 | TotalAmt |
| Program Services | $123,792 | ProgramServicesAmt |
| Management And General | $41,713 | ManagementAndGeneralAmt |
| Fundraising | $34,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,154,048 | TotalAmt |
| Program Services | $3,906,039 | ProgramServicesAmt |
| Management And General | $405,353 | ManagementAndGeneralAmt |
| Fundraising | $1,842,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,805 | BOYAmt |
| EOY | $38,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,592 | BOYAmt |
| EOY | $214,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,934 | BOYAmt |
| EOY | $286,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,173 | BOYAmt |
| EOY | $44,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,835,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,400,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,602,750 | BOYAmt |
| EOY | $3,434,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,440 | BOYAmt |
| EOY | $3,613,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,690 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,764 | BOYAmt |
| EOY | $135,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,458 | BOYAmt |
| EOY | $7,988,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,845 | BOYAmt |
| EOY | $593,720 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,750 | BOYAmt |
| EOY | $119,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,019 | BOYAmt |
| EOY | $156,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,558 | BOYAmt |
| EOY | $100,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,172 | BOYAmt |
| EOY | $969,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,033 | BOYAmt |
| EOY | $2,309,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,943 | BOYAmt |
| EOY | $3,859,582 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,310 | BOYAmt |
| EOY | $850,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338,286 | BOYAmt |
| EOY | $7,019,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,458 | BOYAmt |
| EOY | $7,988,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$475,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,434,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,608,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,261,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,010 | CurrentTaxYearAmt |
| Total | $19,670,326 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $300,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,494,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,668,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,173,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,321,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,312,010 | CurrentTaxYearAmt |
| Total | $19,970,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $504,305 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,466,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,864 | CurrentTaxYearAmt |
| Total | $482,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701 | CurrentTaxYearAmt |
| Total | $2,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,454,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $467,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95170 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 297. 2010 AMOUNT: $ 245. 2011 AMOUNT: $ 143. 2012 AMOUNT: $ 819. 2013 AMOUNT: $ 701. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,113,422 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $321,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,984 | OtherExpendituresAmt |
| End Year Balance | $3,344,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,901,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,680 | OtherExpendituresAmt |
| End Year Balance | $3,113,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,777,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,628 | OtherExpendituresAmt |
| End Year Balance | $2,901,344 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,935,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,468 | OtherExpendituresAmt |
| End Year Balance | $2,777,715 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,878,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,210 | OtherExpendituresAmt |
| End Year Balance | $2,935,656 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,092,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,415,914 | DepreciationAmt |
| Book Value | $2,676,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,742,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,984,823 | DepreciationAmt |
| Book Value | $757,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,434,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $81,919 |
| CAPITAL LEASE | $18,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,094,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $156,688 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $282,016 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,013 | OtherRevenueAmt |
| Revenue Not Reported | $483,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,611,125 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,702 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $66,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,678,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,369,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $282,016 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $282,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,087,050 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,702 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $34,297 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $66,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,154,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION HAD ONE PERMANENT ENDOWMENT AND TWO TERM ENDOWMENTS. THE PERMANENT ENDOWMENT (ENDOWMENT #2) HAS A CORPUS OF $850,310 WITH THE EARNINGS ON THE INVESTMENT TO BE USED FOR GENERAL OPERATIONS. BOTH TERM ENDOWMENTS WERE ESTABLISHED PER AGREEMENTS WITH THE DONALD W. REYNOLDS FOUNDATION. THE FIRST OF THESE (ENDOWMENT #1) HAS A CORPUS OF $906,452. THE CORPUS AND EARNINGS ON THE INVESTMENT ARE RESTRICTED FOR PROVIDING MAINTENANCE AND UPKEEP OF THE BUILDING DONATED BY THE DONALD W. REYNOLDS FOUNDATION. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE DONALD W. REYNOLDS FOUNDATION RECLASSIFIED ENDOWMENT #1 FROM A PERMANENT ENDOWMENT TO A TERM ENDOWMENT WHICH ALLOWS THE ORGANIZATION TO SPEND UP TO 5% OF THE CORPUS PER YEAR. CONSEQUENTLY, THE ORIGINAL CORPUS WAS RECLASSIFIED FROM PERMANENTLY RESTRICTED TO TEMPORARILY RESTRICTED FUNDS. THE SECOND TERM ENDOWMENT (RESTRICTED FUND FOR PROGRAMS) WAS RECEIVED DURING THE YEAR ENDED SEPTEMBER 30, 2009, WITH AN ORIGINAL CORPUS OF $906,452. THE EARNINGS ON THE INVESTMENT AND 5% OF THE CORPUS MAY BE SPENT ON PROGRAMS AND OPERATIONS EACH YEAR. THE ENDOWMENTS INCLUDE ONLY DONOR-RESTRICTED ENDOWMENT FUNDS AND EARNINGS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 45,013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMMISSIONS ON AUTO SALES 34,297. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMMISSIONS ON AUTO SALES 34,297. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA COMMUNICATIONS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 WEST ST GERMAIN STREET | AddressLine1 |
| City | ST CLOUD | City |
| State | MN | State |
| ZIP Code | 56301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $65,457 | GrossReceiptsAmt |
| Retained By Contractor | $24,055 | RetainedByContractorAmt |
| Net To Organization | $41,402 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $65,457 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,055 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $41,402 | TotalNetToOrganizationAmt |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMAR MARCHESE | PersonNm |
| Title | PRESIDENT EMERITUS | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $24,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $24,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $24,000 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | LAMAR MARCHESE $26,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 209 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 3200 | $290,885 | FMV |
| Yes (X) | SHOW TICKETS | 1001 | $126,045 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NVPR HIRES A THIRD PARTY TO RECEIVE AND SELL DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONSULTING AND ADVISING MANAGEMENT ON SIGNIFICANT POLICY DECISIONS AND HAS THE POWER TO ACT ON BEHALF OF THE FULL BOARD ON MATTERS THAT REQUIRE ACTION BETWEEN BOARD MEETINGS. SPECIFIC DUTIES INCLUDE ANNUAL EVALUATION OF THE PERFORMANCE OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED ONCE A YEAR AND GIVEN TO ANY NEW BOARD MEMBER OR SENIOR MANAGER TO COMPLETE AND IS KEPT ON FILE. THE DOCUMENTS ARE PERIODICALLY REVIEWED BY SENIOR MANAGEMENT FOR COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S PAY IS APPROVED BY THE BOARD AT THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THIS PROCESS WAS UNDERTAKEN LAST IN APRIL, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND OTHER RELEVANT FINANCIAL DATA IS MADE AVAILABLE TO THE PUBLIC VIA WEBSITE (KNPR.ORG) AND UPON REQUEST. |