NEVADA PUBLIC RADIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PUBLIC RADIO (EIN 23-7441306)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-03
- IRS object ID
- 201331559349300303
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-03T16:48:24-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237441306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7022589895 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLORENCE ROGERS | Name |
| Title | PRESIDENT | Title |
| Phone | 7022589895 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA RUSSO | Name |
| Phone | 7022699992 | Phone |
| Date Prepared | 2013-06-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLORENCE ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6433527 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KNPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC BROADCASTING AND MEDIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 1005663 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -35054 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3608929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4113170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 829089 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1113076 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 231510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4692697 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5369181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2422559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2547980 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1650829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2545907 | OtherExpensePriorYear |
| Other Expenses Current Year | 2892758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4968466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5440738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -275769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71557 | RevenuesLessExpensesCY |
| Total Assets BOY | 8079124 | TotalAssetsBOY |
| Total Assets EOY | 8322793 | TotalAssetsEOY |
| Total Liabilities BOY | 989189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1022441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7089935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7300352 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC BROADCASTING AND MEDIA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2330089 | Expense |
| Description | 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, KSGU, AND KLKR ALONG WITH A SYSTEM OF FIVE RURAL TRANSLATORS. LOCAL PUBLIC AFFAIRS PROGRAM PRODUCER AND SOLE PROVIDER OF CLASSICAL MUSIC, NEVADA PUBLIC RADIO'S SERVICE IN ANALOG AND HD INCLUDES THE PURCHASE AND PRODUCTION OF PROGRAMS, EQUIPMENT, AND ENGINEERING AS IT RELATES TO BROADCASTING OPERATIONS, DELIVERING NEWS, INFORMATION, AND CULTURAL EXPRESSION THROUGH PUBLIC MEDIA CHANNELS AND BEING A CATALYST FOR CIVIC ENGAGEMENT THROUGH COMMUNITY AWARENESS AND LEADERSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111009 | Expense |
| Description | THE COMMUNITY RELATIONS DEPARTMENT, AS PART OF THE GENERAL MISSION OF NEVADA PUBLIC RADIO, SERVES THE PUBLIC OF SOUTHERN NEVADA AND THE SURROUNDING AREA THROUGH THE COMMUNITY CONNECTIONS PROGRAM FOUND ONLINE AT WWW.NEVADAPUBLICRADIO.ORG PROVIDING PROGRAM DESCRIPTIONS, WEB LINKS AND CONTACT INFORMATION FOR MANY COMMUNITY EDUCATIONAL AND SERVICE-ORIENTED NON-PROFIT ORGANIZATIONS. ALSO, THE COMMUNITY RELATIONS DEPARTMENT HOSTS SEVERAL COMMUNITY EVENTS FREE-OF-CHARGE THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENLIGHTEN AND ASSIST THE PUBLIC. SOME OF THESE EVENTS INCLUDE DC ON TOUR AND RECYCLING DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 848372 | Expense |
| Description | NEVADA PUBLIC RADIO PUBLISHES THE MONTHLY CITY/REGIONAL MAGAZINE, "DESERT COMPANION," WHICH IS DISTRIBUTED TO ALL NEVADA PUBLIC RADIO MEMBERS AND SEVERAL RETAIL AND PROFESSIONAL LOCATIONS THROUGHOUT THE LAS VEGAS VALLEY AT NO CHARGE. DESERT COMPANION CELEBRATES THE PURSUITS, PASSIONS AND ASPIRATIONS OF SOUNTHERN NEVADANS BY SPARKING DIALOGUE AND ENGAGING THE PEOPLE WHO DEFINE THE SPIRIT OF OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3289470 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7022589895 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DR | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA ALEXANDER | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| ELIZABETH FRETWELL | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JAN JONES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JERRY NADAL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN KLAI | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KIRK CLAUSEN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PETER O'NEIL | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHAMOON AHMAD | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN BRENNAN | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| TIM WONG | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHERRI GILLIGAN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BILL MASON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M NYLEN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY J PEARL ESQ | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| FLORENCE ROGERS | ||||||||
| PRESIDENT | 40.00 | X | 107280 | 0 | 21174 | |||
| CYNTHIA DOBEK | ||||||||
| DIRECTOR OF | 40.00 | X | 71277 | 0 | 20153 | |||
| MELANIE CANNON | ||||||||
| DIR. OF DEVE | 40.00 | 106178 | 0 | 0 | X | |||
| LAMAR MARCHESE | ||||||||
| PRESIDENT EM | 2.00 | 22000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306735 | TotalReportableCompFromOrg |
| Total Other Compensation | 41327 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 175789 | FundraisingEvents |
| Government Grants | 61549 | GovernmentGrants |
| All Other Contributions | 3875832 | AllOtherContributions |
| Noncash Contributions | 611667 | NoncashContributions |
| Total Contributions | 4113170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DC ADVERTISING | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 1113076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107413 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1005663 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1113076 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64806 | TotalRevenueColumn |
| Exclusion | $64,806 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27908 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27908 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27908 | TotalRevenueColumn |
| Exclusion | $27,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1052313 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1002235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50078 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62111 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175789 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62111 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 143 | TotalRevenueColumn |
| Exclusion | $143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5369181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1005663 | UnrelatedBusinessRevenue |
| Exclusion | $92,857 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224663 | Total |
| Program Services | 44160 | ProgramServices |
| Management And General | 136343 | ManagementAndGeneral |
| Fundraising | 44160 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754688 | Total |
| Program Services | 892884 | ProgramServices |
| Management And General | 104618 | ManagementAndGeneral |
| Fundraising | 757186 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203031 | Total |
| Program Services | 100391 | ProgramServices |
| Management And General | 19369 | ManagementAndGeneral |
| Fundraising | 83271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211044 | Total |
| Program Services | 127623 | ProgramServices |
| Management And General | 9784 | ManagementAndGeneral |
| Fundraising | 73637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154554 | Total |
| Program Services | 75616 | ProgramServices |
| Management And General | 14888 | ManagementAndGeneral |
| Fundraising | 64050 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915 | Total |
| Program Services | 645 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11985 | Total |
| Management And General | 11985 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25568 | Total |
| Management And General | 25568 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279641 | Total |
| Program Services | 276341 | ProgramServices |
| Fundraising | 3300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432905 | Total |
| Program Services | 131799 | ProgramServices |
| Management And General | 19120 | ManagementAndGeneral |
| Fundraising | 281986 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28531 | Total |
| Program Services | 28531 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124282 | Total |
| Program Services | 124282 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83124 | Total |
| Program Services | 9214 | ProgramServices |
| Management And General | 8452 | ManagementAndGeneral |
| Fundraising | 65458 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6955 | Total |
| Program Services | 6095 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296088 | Total |
| Program Services | 230482 | ProgramServices |
| Management And General | 15801 | ManagementAndGeneral |
| Fundraising | 49805 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 671472 | 671472 | ||
| PRINTING | 377736 | 377736 | ||
| BAD DEBT EXPENSE | 130381 | 130381 | ||
| FUNDRAISING SUPPLIES | 129617 | 129617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290558 | Total |
| Program Services | 192199 | ProgramServices |
| Fundraising | 98359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5440738 | Total |
| Program Services | 3289470 | ProgramServices |
| Management And General | 500439 | ManagementAndGeneral |
| Fundraising | 1650829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102784 | BOY |
| EOY | 32572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160382 | BOY |
| EOY | 180251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209145 | BOY |
| EOY | 284483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37779 | BOY |
| EOY | 17241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7579991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3873368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875540 | BOY |
| EOY | 3706623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466560 | BOY |
| EOY | 3895236 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226934 | BOY |
| EOY | 196349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8079124 | BOY |
| EOY | 8322793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351369 | BOY |
| EOY | 432499 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290337 | BOY |
| EOY | 244182 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221212 | BOY |
| EOY | 231832 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126271 | BOY |
| EOY | 113928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989189 | BOY |
| EOY | 1022441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496765 | BOY |
| EOY | 2945357 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836408 | BOY |
| EOY | 2598233 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756762 | BOY |
| EOY | 1756762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089935 | BOY |
| EOY | 7300352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8079124 | BOY |
| EOY | 8322793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71557 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 281974 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3787723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4929935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3434721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3608929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113170 | CurrentTaxYear |
| Total | 19874478 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 54306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169524 | CurrentTaxYear |
| Total | 327672 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 685 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 300000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4989935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3549324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3773016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4342837 | CurrentTaxYear |
| Total | 20502835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20502835 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64806 | CurrentTaxYear |
| Total | 447585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64806 | CurrentTaxYear |
| Total | 447585 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3950149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5062002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3646056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3884570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4407643 | CurrentTaxYear |
| Total | 20950420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2777715 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 370257 | InvestmentEarningsOrLosses |
| Other Expenditures | 246628 | OtherExpenditures |
| End Of Year Balance | 2901344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2935656 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -75473 | InvestmentEarningsOrLosses |
| Other Expenditures | 82468 | OtherExpenditures |
| End Of Year Balance | 2777715 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2878559 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 159307 | InvestmentEarningsOrLosses |
| Other Expenditures | 102210 | OtherExpenditures |
| End Of Year Balance | 2935656 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1945264 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76673 | InvestmentEarningsOrLosses |
| Other Expenditures | 49830 | OtherExpenditures |
| End Of Year Balance | 2878559 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.60540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4035449 | OtherCostOrOtherBasis |
| Depreciation | 1182384 | Depreciation |
| Book Value | 2853065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3544542 | OtherCostOrOtherBasis |
| Depreciation | 2690984 | Depreciation |
| Book Value | 853558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3706623 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $113,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113928 | TotalOfAmounts |
| Total Revenue | 5369181 | TotalRevenue |
| Total Expenses | 5440738 | TotalExpenses |
| Excess Or Deficit For Year | -71557 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 281974 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 281974 | TotalAdjustments |
| Excess Or Deficit Per FS | 210417 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5768378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 281974 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 186116 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -68893 | OtherRevenues |
| Revenue Not Rptd F990 | 399197 | RevenueNotRptdF990 |
| Revenue Subtotal | 5369181 | RevenueSubtotal |
| Total Revenue Per Form990 | 5369181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5557961 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 186116 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -68893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 117223 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5440738 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5440738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | AS OF SEPTEMBER 30, 2012, 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 TO BE USED FOR OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2009, THE ORGANIZATION RECEIVED A TERM ENDOWMENT CALLED RESTRICTED FUND FOR PROGRAMS. THIS ENDOWMENT WAS RECEIVED 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 ON PROGRAMS AND OPERATIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | AUTO SALES EXPENSES REPORTED NET IN FS -68,893 AUTO SALES EXPENESE REPORTED NET IN FS 68,893 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | AUTO SALES EXPENSES REPORTED NET IN FS -68,893 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | AUTO SALES EXPENESE REPORTED NET IN FS -68,893 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | J2 EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 237900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 175789 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62111 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 37471 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24640 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 237900 | GrossReceiptsTotal |
| Charitable Contributions Total | 175789 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62111 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37471 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24640 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 62111 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAMAR MARCHESE | NamePerson |
| Other Compensation Filing Org | 22000 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 22000 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 18000 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | LAMAR MARCHESE 0 22,000 0 | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 191 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 188515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 100 | 222547 | FMV |
| X | SHOW TICKETS | 1247 | 200605 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | NVPR HIRES A THIRD-PARTY TO RECEIVE AND SELL DONATED VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |