2014-08-11T18:28:53-05:00 2013-09-30 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2012-10-01 237441306 NEVADA PUBLIC RADIO NEVA 7022589895 1289 S TORREY PINES DRIVE LAS VEGAS NV 89146 FLORENCE ROGERS 7022589895 2014-06-25 false KATIE HAMPTON 7022699992 2014-08-11 2012 2015-11-30 17:44:51Z FLORENCE ROGERS 1289 S TORREY PINES DRIVE LAS VEGAS NV 89146 7175967 false X KNPR.ORG X 1975 NV PUBLIC BROADCASTING AND MEDIA 15 14 45 273 1163680 -136280 4113170 4261496 1113076 1218116 114884 158845 28051 95483 5369181 5733940 0 0 2547980 2803116 0 1756704 2892758 3050243 5440738 5853359 -71557 -119419 8322793 8316458 1022441 978172 7300352 7338286 X PUBLIC BROADCASTING AND MEDIA false false 2443130 NEVADA PUBLIC RADIO 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 88.9FM KNPR AND A FULL TIME CLASSICAL SERVICE AT KCNV 89.7FM. NVPR IS AN ACTIVE PARTNER WITH OUR NETWORKS IN THE SHARED GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NEVADA PUBLIC RADIO 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. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. 1003948 NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE DESERT COMPANION WITH A 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. 169071 NEVADA PUBLIC RADIO'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 BUSINESSES 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 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 AUDIENCES. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES. 3616149 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 43 0 true 45 true true true false false false false true true false false false false true false X 15 14 false false false false false false false true true false false true true true true true false true false false AZ CA UT X FLORENCE ROGERS 7022589895 1289 S TORREY PINES DR LAS VEGAS NV 89146 CYNTHIA ALEXANDER 2.00 X X 0 0 0 JAN JONES BLACKHURST 2.00 X 0 0 0 JERRY NADAL 2.00 X 0 0 0 JOHN KLAI 2.00 X 0 0 0 KIRK CLAUSEN 2.00 X 0 0 0 PETER O'NEIL 2.00 X 0 0 0 SHAMOON AHMAD 2.00 X 0 0 0 SUSAN MALICK BRENNAN 2.00 X X 0 0 0 TIM WONG 2.00 X 0 0 0 BILL MASON 2.00 X 0 0 0 KATHLEEN M NYLEN 2.00 X 0 0 0 ANTHONY J PEARL ESQ 2.00 X 0 0 0 GAVIN ISSAC 2.00 X 0 0 0 FLORENCE ROGERS 40.00 X 112275 0 23089 CYNTHIA DOBEK 40.00 X 70375 0 21944 MELANIE CANNON 40.00 X 124896 0 22865 CHRISTINE KIELY 40.00 X 122455 0 26035 LAMAR MARCHESE 2.00 X 26000 0 0 456001 93933 3 true false false 66790 4194706 705326 4261496 DC ADVERTISING 511120 1218116 118028 1100088 1218116 67185 67185 31072 31072 31072 31072 1533687 1442027 91660 91660 91660 CUSTOM PUBLISHING 900099 63592 63592 OTHER INCOME 900099 819 819 64411 5733940 209688 1163680 99076 200293 48741 102811 48741 1933229 1036783 98900 797546 248175 115394 26326 106455 255749 144840 31628 79281 165670 85928 15277 64465 4023 4023 18000 18000 29033 29033 123799 119449 4350 760 760 1040227 816675 8176 215376 130055 130055 125062 125062 77667 10400 10655 56612 14135 12266 1869 294759 188688 14795 91276 PROGRAMMING EXPENSES 636907 636907 ALLOC OF FUNDRSG EXPE 126137 126137 FUNDRAISING SUPPLIES 121782 121782 CONSULTING 110428 54662 11083 44683 197469 90299 107170 5853359 3616149 480506 1756704 32572 70805 10038 180251 221592 284483 281934 17241 44173 7740292 4137542 3706623 3602750 3895236 3929440 196349 165764 8322793 8316458 432499 563845 244182 94750 231832 201019 113928 118558 1022441 978172 X 2945357 3197033 2598233 3290943 1756762 850310 7300352 7338286 8322793 8316458 -119419 157353 X false true X true false X 4929935 3434721 3608929 4113170 4261496 20348251 54306 103842 169524 118028 445700 297 245 143 819 1504 60000 60000 60000 60000 60000 300000 4989935 3549324 3773016 4342837 4440343 21095455 21095455 72067 96732 111554 64806 98257 443416 72067 96732 111554 64806 98257 443416 5062002 3646056 3884570 4407643 4538600 21538871 0.97940 0.97860 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2901344 286758 74680 3113422 2777715 370257 246628 2901344 2935656 -75473 82468 2777715 2878559 159307 102210 2935656 1945264 76673 49830 2878559 0.21740 0.27310 0.50950 false false 4054768 1297822 2756946 3685524 2839720 845804 3602750 DEFERRED COMPENSATION 100009 CAPITAL LEASE 18549 118558 X 5911175 157353 130150 287503 5623672 29033 81235 110268 5733940 5873241 130150 130150 5743091 29033 81235 110268 5853359 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AS OF SEPTEMBER 30, 2013, THE ORGANIZATION HAD THREE ENDOWMENTS. ENDOWMENT 1 HAS A CORPUS OF 906,452, WHICH WAS ESTABLISHED PER A GRANT AGREEMENT WITH THE DONALD W. REYNOLDS FOUNDATION. THE EARNINGS ON THE INVESTMENT ARE RESTRICTED FOR PROVIDING MAINTENANCE AND UPKEEP OF THE BUILDING DONATED BY THE DONALD W. REYNOLDS FOUNDATION. ENDOWMENT 2 HAS A CORPUS OF 850,310 WITH THE EARNINGS ON THE INVESTMENT RESTRICTED BY BOARD APPROVAL TO USES THAT BENEFIT THE MISSION OF NVPR INCLUDING PURSUING ONE TIME OPPORTUNITIES, FUNDING ACTIVITIES BEYOND THE SCOPE OF ANNUAL OPERATING REVENUE AND BUILDING THE CAPACITY OF OUR MEDIA SERVICES. DURING THE YEAR ENDED SEPTEMBER 30, 2009, THE ORGANIZATION RECEIVED A TERM ENDOWMENT CALLED RESTRICTED FUND FOR PROGRAMS FROM THE DONALD W. REYNOLDS FOUNDATION WITH AN ORIGINAL CORPUS OF 906,452. THE EARNINGS ON THE INVESTMENT AND 5% OF THE CORPUS MAY BE SPENT ANNUALLY. INFUSED INTO THE ANNUAL OPERATING BUDGET, THOSE FUNDS OFFSET THE EXPENSE OF LOCAL NEWS AND CULTURAL CONTENT PRODUCTION AND OUR COMMITMENT TO SERVING OUR AUDIENCES "WHERE THEY ARE" WITH PUBLIC MEDIA ON AIR, ONLINE AND IN PRINT. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. 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. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B AUTO SALES EXPENSES IN INCOME 81,235 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B AUTO SALES EXPENSES IN INCOME 81,235 X false true false false false false false false false LAMAR MARCHESE 26000 26000 22000 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 LAMAR MARCHESE 0 26,000 0 X 197 226624 FMV X AUCTION ITEMS 3001 234918 FMV X SHOW TICKETS 1631 243784 FMV false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B NVPR HIRES A THIRD-PARTY TO RECEIVE AND SELL DONATED VEHICLES. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NEVADA PUBLIC RADIO 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. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C IN ACTIVATING AUDIENCES TO ATTEND 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 AUDIENCES. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE DRAFT OF THE FORM 990 BEFORE THE FORM 990 IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 KEPT ON FILE. THE DOCUMENTS ARE PERIODICALLY REVIEWED BY SENIOR MANAGEMENT FOR COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S PAY IS APPROVED BY THE BOARD AT THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 AUTO SALES EXPENSES IN INCOME -81,235 AUTO SALES EXPENSES IN INCOME 81,235