BLUE RIDGE PUBLIC TELEVISION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BLUE RIDGE PUBLIC TELEVISION (EIN 54-0798878)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-04
IRS object ID: 201130949349300208
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-04T13:11:11-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PBGH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	558 South Main Street	AddressLine1
City	Harrisonburg	City
State	VA	State
ZIP Code	22801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540798878	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLUE RIDGE PUBLIC TELEVISION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLUE	NameControl
Phone	5403440991	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13246	AddressLine1
City	ROANOKE	City
State	VA	State
ZIP Code	24032	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anita Sims	Name
Title	Director	Title
Phone	5403440991	Phone
Date Signed	2011-03-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kevin Humphries	Name
Phone	5404345975	Phone

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	Anita Sims	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13246	AddressLine1
City	ROANOKE	City
State	VA	State
ZIP Code	24032	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4321286	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WBRA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Public Broadcasting	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	151	TotalNbrVolunteers
Total Gross UBI	1000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3181857	ContributionsGrantsPriorYear
Contributions Grants Current Year	2610928	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1167588	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1475225	ProgramServiceRevenueCY
Investment Income Prior Year	-277434	InvestmentIncomePriorYear
Investment Income Current Year	26981	InvestmentIncomeCurrentYear
Other Revenue Prior Year	239738	OtherRevenuePriorYear
Other Revenue Current Year	134158	OtherRevenueCurrentYear
Total Revenue Prior Year	4311749	TotalRevenuePriorYear
Total Revenue Current Year	4247292	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1517436	SalariesEtcPriorYear
Salaries Etc Current Year	1355873	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	810983	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4004485	OtherExpensePriorYear
Other Expenses Current Year	3551891	OtherExpensesCurrentYear
Total Expenses Prior Year	5521921	TotalExpensesPriorYear
Total Expenses Current Year	4907764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1210172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-660472	RevenuesLessExpensesCY
Total Assets BOY	5122712	TotalAssetsBOY
Total Assets EOY	4540682	TotalAssetsEOY
Total Liabilities BOY	1477003	TotalLiabilitiesBOY
Total Liabilities EOY	1465609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3645709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3075073	NetAssetsOrFundBalancesEOY
Mission Description	Public broadcasting	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2027070	Expense
Description	Program purchases, local productions, educational programs, teacher trainings, Jason project airing and trainings, coordinating Novanet and United Streaming services, Ready-to-learn family reading programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1248950	Expense
Description	Broadcast engineer expenses- all costs associated with maintaining property and equipment, as well as the costs to air our signal to 6 transmitters to cover approximately 14,000 square miles in our broadcast area.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5246	Expense
Description	Corporate communications- costs to send out monthly program guides to around 10,000 members each month advertising broadcast programs and general marketing and public relations for the station.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3281266	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NETA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8037995517	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	929 S Stadium Rd	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Dr David Baker
Director	1.00	X	0	0	0
Brenda Collins
Director	1.00	X	0	0	0
Marsha Combs
Secretary/Treasurer	1.00	X	0	0	0	X
Eric Earnhart
Director	1.00	X	0	0	0
Katherin Anderson Elam
Director	1.00	X	0	0	0
Ted Feinour
Chair	1.00	X	0	0	0	X
Gregory Feldmann
Immediate Past Chair	1.00	X	0	0	0
Richard Flora
Director	1.00	X	0	0	0
Victor Gosnell
Director	1.00	X	0	0	0
Don Green
Director	1.00	X	0	0	0
Charles Hawkins
Director	1.00	X	0	0	0
Delegate Terry Kilgore
Director	1.00	X	0	0	0
Dr Jack Lewis
Director	1.00	X	0	0	0
Samuel Lionberger Jr
Vice Chair	1.00	X	0	0	0	X
Adele Morris
Director	1.00	X	0	0	0
Dr Berkley Carlyle Ramsey
Director	1.00	X	0	0	0
Senator Wm Roscoe Reynolds
Director	1.00	X	0	0	0
John Shepelwich
Director	1.00	X	0	0	0
Dr Raymond Smoot Jr
Director	1.00	X	0	0	0
James Baum
President & CEO	40.00		143000	0	12000	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	143000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12000	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1060092	MembershipDues
Government Grants	1550836	GovernmentGrants
Total Contributions	2610928	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other education servic	515100	747453	747453
Virginia ITV Contract	515100	425474	425474
Program Underwriting	515100	153620	153620
Production- Other	515100	133378	133378
Production- Civil War	515100	15300	15300

Field	Value	IRS element (for citing)
Total Program Service Revenue	1475225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37848	TotalRevenueColumn
Exclusion	$37,848	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	133158	TotalRevenueColumn
Related Or Exempt Function Income	133158	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Unrelated Business Revenue	1000	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	62627	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	73494	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-10867	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-10867	TotalRevenueColumn
Exclusion	-$10,867	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4247292	TotalRevenueColumn
Related Or Exempt Function Income	1608383	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1000	UnrelatedBusinessRevenue
Exclusion	$26,981	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	143000	Total
Management And General	143000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	974029	Total
Program Services	644889	ProgramServices
Management And General	28190	ManagementAndGeneral
Fundraising	300950	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	142128	Total
Program Services	84290	ProgramServices
Management And General	24194	ManagementAndGeneral
Fundraising	33644	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96716	Total
Program Services	61329	ProgramServices
Management And General	12373	ManagementAndGeneral
Fundraising	23014	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3204	Total
Management And General	3204	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100456	Total
Management And General	100456	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5238	Total
Management And General	5238	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116251	Total
Program Services	32084	ProgramServices
Management And General	50312	ManagementAndGeneral
Fundraising	33855	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8416	Total
Management And General	8030	ManagementAndGeneral
Fundraising	386	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	233529	Total
Program Services	28623	ProgramServices
Management And General	57564	ManagementAndGeneral
Fundraising	147342	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	200536	Total
Program Services	2972	ProgramServices
Management And General	195443	ManagementAndGeneral
Fundraising	2121	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	835687	Total
Program Services	728994	ProgramServices
Management And General	83553	ManagementAndGeneral
Fundraising	23140	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26618	Total
Program Services	13194	ProgramServices
Management And General	10556	ManagementAndGeneral
Fundraising	2868	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11034	Total
Program Services	4144	ProgramServices
Management And General	6278	ManagementAndGeneral
Fundraising	612	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3658	Total
Management And General	3658	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	867144	Total
Program Services	831896	ProgramServices
Management And General	16375	ManagementAndGeneral
Fundraising	18873	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54178	Total
Program Services	41338	ProgramServices
Management And General	7043	ManagementAndGeneral
Fundraising	5797	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Program Services	586247	586247
Premiums	176303		176303
Special Events	124547	79298	34090	11159
Repairs and Maintenance	109070	100612	3180	5278
Membership dues and sub	66835	29366	3528	33941

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22940	Total
Program Services	11990	ProgramServices
Management And General	9670	ManagementAndGeneral
Fundraising	1280	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4907764	Total
Program Services	3281266	ProgramServices
Management And General	815515	ManagementAndGeneral
Fundraising	810983	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206143	BOY
EOY	145853	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34006	BOY
EOY	29006	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	241082	BOY
EOY	254107	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	202145	BOY
EOY	173546	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15939516	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13364128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3117442	BOY
EOY	2575388	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1112651	BOY
EOY	1125895	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	209243	BOY
EOY	236887	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5122712	BOY
EOY	4540682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	195895	BOY
EOY	190296	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	739730	BOY
EOY	663935	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	270000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	391378	BOY
EOY	341378	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1477003	BOY
EOY	1465609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3436466	BOY
EOY	2867373	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209243	BOY
EOY	207700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3645709	BOY
EOY	3075073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5122712	BOY
EOY	4540682	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3041143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2949300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3417742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3181857	CurrentTaxYearMinus1Year
Current Tax Year	2550928	CurrentTaxYear
Total	15140970	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96000	CurrentTaxYearMinus1Year
Current Tax Year	96000	CurrentTaxYear
Total	480000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3137143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3045300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3513742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3277857	CurrentTaxYearMinus1Year
Current Tax Year	2646928	CurrentTaxYear
Total	15620970	Total

Field	Value	IRS element (for citing)
Public Support Total170	15620970	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130340	CurrentTaxYearMinus1Year
Current Tax Year	177744	CurrentTaxYear
Total	869055	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109398	CurrentTaxYearMinus1Year
Current Tax Year	183120	CurrentTaxYear
Total	401857	Total

Field	Value	IRS element (for citing)
Total Support	16891882	TotalSupport
Gross Receipts From Admissions Etc	2519693	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2110913	InvestmentCostOrOtherBasis
Depreciation	1582722	Depreciation
Book Value	528191	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13828603	InvestmentCostOrOtherBasis
Depreciation	11781406	Depreciation
Book Value	2047197	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2575388	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Contributed Land Lease Right	207700	C
Investment in DTV partnership	29187	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	236887	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Sprint Revenue	Description
Amount	$341,378	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	341378	TotalOfAmounts
Total Revenue	4247292	TotalRevenue
Total Expenses	4907764	TotalExpenses
Excess Or Deficit For Year	-660472	ExcessOrDeficitForYear
Net Unrealized GL On Investments	89836	NetUnrealizedGLOnInvestments
Total Adjustments	89836	TotalAdjustments
Excess Or Deficit Per FS	-570636	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4587947	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	89836	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	250319	DonatedSrvcAndUseOfFacilities
Other Revenues	500	OtherRevenues
Revenue Not Rptd F990	340655	RevenueNotRptdF990
Revenue Subtotal	4247292	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4247292	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5158583	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	250319	DonatedServicesUseOfFacilities
Other Expenses Included	500	OtherExpensesIncluded
Expenses Not Rptd F990	250819	ExpensesNotRptdF990
Expenses Subtotal	4907764	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4907764	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code but is required to pay taxes on unrelated business income, if any, at statutory rates. The Organization had no tax liability on unrelated business income during the year ended June 30, 2010. Effective July 1, 2009, the Organization adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The Organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of the Treasury. Such returns for the tax years ended June 30, 2006 through 2009 remain open to potential examination by taxing authorities.
Part XII, Line 2d - Other Adjustments:		Rental expenses: 500.
Part XIII, Line 2d - Other Adjustments:		Rental expenses: 500.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	James Baum	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	143000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	7150	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	4850	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	155000	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 which is prepared from the audited financial statements. The Board delegates its responsibility to the President to review the 990.
Form 990, Part VI, Section B, line 12c	Conflict of interest policy is monitored and enforced on a case by case basis.
Form 990, Part VI, Section B, line 15	The CEO's compensation is determined and approved by the board of directors. Key employee compensation is determined and approved by the CEO.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents and financial statements available to the public upon request.