NEVADA PUBLIC RADIO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NEVADA PUBLIC RADIO (EIN 23-7441306)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-24
IRS object ID: 201101449349300205
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-24T09:46:57-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	CYNTHIA DOBEK	Name
Title	DIR OF BUSINESS, FINANCE & HR	Title
Phone	7022589895	Phone
Date Signed	2011-04-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANNA RUSSO	Name
Phone	7022699992	Phone
Date Prepared	2011-05-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA DOBEK	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	5193099	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	428811	TotalGrossUBI
Contributions Grants Prior Year	4954193	ContributionsGrantsPriorYear
Contributions Grants Current Year	3434721	ContributionsGrantsCurrentYear
Program Service Revenue CY	483117	ProgramServiceRevenueCY
Investment Income Prior Year	464670	InvestmentIncomePriorYear
Investment Income Current Year	248955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5204	OtherRevenuePriorYear
Other Revenue Current Year	21620	OtherRevenueCurrentYear
Total Revenue Prior Year	5413659	TotalRevenuePriorYear
Total Revenue Current Year	4188413	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1893354	SalariesEtcPriorYear
Salaries Etc Current Year	2235033	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1401944	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2315996	OtherExpensePriorYear
Other Expenses Current Year	2311121	OtherExpensesCurrentYear
Total Expenses Prior Year	4209350	TotalExpensesPriorYear
Total Expenses Current Year	4546154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1204309	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-357741	RevenuesLessExpensesCY
Total Assets BOY	8761072	TotalAssetsBOY
Total Assets EOY	8542291	TotalAssetsEOY
Total Liabilities BOY	645103	TotalLiabilitiesBOY
Total Liabilities EOY	871110	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8115969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7671181	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC BROADCASTING AND MEDIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2149199	Expense
Revenue	483117	Revenue
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, AND KSGU, ALONG WITH A SYSTEM OF 10 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	87686	Expense
Description	NEVADA PUBLIC RADIO DISTRIBUTES THE ONLY STATEWIDE RADIO READING SERVICE, BROADCAST 24 HOURS ON A SUB-CARRIER FREQUENCY OF THE STATION'S NETWORK, PROVIDING READINGS FROM A WIDE-RANGE OF LOCAL AND NATIONAL NEWSPAPERS, MAGAZINES AND BOOKS FOR THE PRINT IMPAIRED COMMUNITY OF NEVADA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	585796	Expense
Description	COMMUNITY RELATIONS - NEVADA PUBLIC RADIO PUBLISHES THE DESERT COMPANION, THE MAGAZINE OFFERED BY NEVADA PUBLIC RADIO.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2822681	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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	false	Form1098CFiled
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
CHRIS MURRAY
MEMBER	2.00	X	0	0	0
CURTIS L MYLES III
MEMBER	2.00	X	0	0	0
CYNTHIA LEVASSEUR
MEMBER	2.00	X	0	0	0
DAVID CABRAL
EMERITUS	2.00	X	0	0	0
ELIZABETH FRETWELL
VICE CHAIR	2.00	X	0	0	0	X
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
KURTIS WADE JOHNSON
MEMBER	2.00	X	0	0	0
LOUIS CASTLE
EMERITUS	2.00	X	0	0	0
MARK RICCIARDI
CHAIR	2.00	X	0	0	0	X
MICKEY ROEMER
EMERITUS	2.00	X	0	0	0
PAT CHAPIN
EMERITUS	2.00	X	0	0	0
PETER O'NEIL
MEMBER	2.00	X	0	0	0
REED RADOSEVICH
TREASURER	2.00	X	0	0	0	X
SHAMOON AHMAD
MEMBER	2.00	X	0	0	0
SUSAN BRENNAN
MEMBER	2.00	X	0	0	0
TIM WONG
MEMBER	2.00	X	0	0	0
FLORENCE ROGERS
PRESIDENT	40.00		94000	0	20599	X
CYNTHIA DOBEK
DIR OF FINAN	40.00		66826	0	12869	X
LAMAR MARCHESE
EMERITUS	2.00		16811	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177637	TotalReportableCompFromOrg
Total Other Compensation	33468	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3434721	AllOtherContributions
Noncash Contributions	369145	NoncashContributions
Total Contributions	3434721	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DC ADVERTISING	Description
Business Code	511120	BusinessCode
Total Revenue Column	483117	TotalRevenueColumn
Related Or Exempt Function Income	54306	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	428811	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	483117	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75409	TotalRevenueColumn
Exclusion	$75,409	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21323	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21323	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21323	TotalRevenueColumn
Exclusion	$21,323	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1178232	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1004686	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	173546	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	173546	TotalRevenueColumn
Related Or Exempt Function Income	173546	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	297	TotalRevenueColumn
Exclusion	$297	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4188413	TotalRevenueColumn
Related Or Exempt Function Income	227852	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	428811	UnrelatedBusinessRevenue
Exclusion	$97,029	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	201918	Total
Program Services	39012	ProgramServices
Management And General	123894	ManagementAndGeneral
Fundraising	39012	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1557494	Total
Program Services	825147	ProgramServices
Management And General	93628	ManagementAndGeneral
Fundraising	638719	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	161100	Total
Program Services	79987	ProgramServices
Management And General	24007	ManagementAndGeneral
Fundraising	57106	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	180600	Total
Program Services	102296	ProgramServices
Management And General	13542	ManagementAndGeneral
Fundraising	64762	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133921	Total
Program Services	68385	ProgramServices
Management And General	13939	ManagementAndGeneral
Fundraising	51597	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4523	Total
Program Services	4523	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12535	Total
Management And General	12535	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	337367	Total
Program Services	242204	ProgramServices
Management And General	545	ManagementAndGeneral
Fundraising	94618	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	642867	Total
Program Services	413671	ProgramServices
Management And General	10457	ManagementAndGeneral
Fundraising	218739	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31475	Total
Program Services	31475	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99938	Total
Program Services	99938	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	19874	Total
Program Services	10170	ProgramServices
Management And General	5201	ManagementAndGeneral
Fundraising	4503	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7729	Total
Program Services	5103	ProgramServices
Management And General	2626	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	275456	Total
Program Services	223044	ProgramServices
Management And General	9655	ManagementAndGeneral
Fundraising	42757	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAMMING EXPENSES	531351	531351
READERSHIP COSTS	146375	146375
BAD DEBT	72046		72046
FUNDRAISING SUPPLIES	52340		52340
FOOD EXPENSE	33120		21620	11500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44125	Total
Fundraising	44125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4546154	Total
Program Services	2822681	ProgramServices
Management And General	321529	ManagementAndGeneral
Fundraising	1401944	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144951	BOY
EOY	114636	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2856	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100535	BOY
EOY	122542	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	151332	BOY
EOY	157312	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13487	BOY
EOY	45581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7396833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3387035	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4151894	BOY
EOY	4009798	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3907911	BOY
EOY	3834902	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	288106	BOY
EOY	257520	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8761072	BOY
EOY	8542291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164447	BOY
EOY	319129	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	156537	BOY
EOY	251529	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	172587	BOY
EOY	153775	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	151532	BOY
EOY	146677	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	645103	BOY
EOY	871110	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3062336	BOY
EOY	2855190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3296871	BOY
EOY	3059229	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	8115969	BOY
EOY	7671181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8761072	BOY
EOY	8542291	EOY

Field	Value	IRS element (for citing)
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	2208759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3049065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3787723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4929935	CurrentTaxYearMinus1Year
Current Tax Year	3434721	CurrentTaxYear
Total	17410203	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	54306	CurrentTaxYear
Total	54306	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	297	CurrentTaxYear
Total	297	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	2268759	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3109065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3847723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4989935	CurrentTaxYearMinus1Year
Current Tax Year	3549324	CurrentTaxYear
Total	17764806	Total

Field	Value	IRS element (for citing)
Public Support Total509	17764806	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72067	CurrentTaxYearMinus1Year
Current Tax Year	96732	CurrentTaxYear
Total	455486	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72067	CurrentTaxYearMinus1Year
Current Tax Year	96732	CurrentTaxYear
Total	455486	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19054	CurrentTaxYearMinus1Year
Current Tax Year	21620	CurrentTaxYear
Total	61257	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2356004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3206081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3970732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5081056	CurrentTaxYearMinus1Year
Current Tax Year	3667676	CurrentTaxYear
Total	18281549	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97170	PublicSupportPercentage509
Prior Year Support Percentage	0.96210	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	2878559	BeginningOfYearBalance
Investment Earnings Or Losses	159307	InvestmentEarningsOrLosses
Other Expenditures	102210	OtherExpenditures
End Of Year Balance	2935656	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1945264	BeginningOfYearBalance
Contributions	906452	Contributions
Investment Earnings Or Losses	76673	InvestmentEarningsOrLosses
Other Expenditures	49830	OtherExpenditures
End Of Year Balance	2878559	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.59800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.27800	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	4026148	OtherCostOrOtherBasis
Depreciation	953077	Depreciation
Book Value	3073071	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3370685	OtherCostOrOtherBasis
Depreciation	2433958	Depreciation
Book Value	936727	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4009798	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$146,677	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	146677	TotalOfAmounts
Total Revenue	4188413	TotalRevenue
Total Expenses	4546154	TotalExpenses
Excess Or Deficit For Year	-357741	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-87047	NetUnrealizedGLOnInvestments
Total Adjustments	-87047	TotalAdjustments
Excess Or Deficit Per FS	-444788	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4457593	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-87047	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	356227	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	269180	RevenueNotRptdF990
Revenue Subtotal	4188413	RevenueSubtotal
Total Revenue Per Form990	4188413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4902381	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	356227	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	356227	ExpensesNotRptdF990
Expenses Subtotal	4546154	ExpensesSubtotal
Total Expenses Per Form990	4546154	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	AS OF SEPTEMBER 30, 2010, 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.	Explanation

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	16811	OtherCompensationFilingOrg
Total Compensation Filing Org	16811	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	16561	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 16,811 0	Explanation

Schedule M IRS990ScheduleM

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	230140	FMV
X	SHOW TICKETS	200	139005	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	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE ORGANIZATION REVISED ITS BYLAWS IN DECEMBER 2010.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.