2024-01-17T15:21:41-06:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 231629016 WITF INC WITF 7177043000 4801 LINDLE ROAD HARRISBURG PA 17111 RONALD KAIN JR CHIEF BUSINESS OFFICER 7177043000 2024-01-16 1 RONALD KAIN JR 999009999 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD HETRICK III 4801 LINDLE ROAD HARRISBURG PA 17111 17767003 0 X WWW.WITF.ORG X 1963 PA TO INSPIRE LIFELONG LEARNING BY CONNECTING PEOPLE AND COMMUNITIES OF PENNSYLVANIA THROUGH TRUSTED JOURNALISM, THOUGHTFUL DISCUSSION, AND EDUCATIONAL EXPERIENCES. 24 24 107 55 305918 0 12241636 7090248 2666205 2226634 1255884 988819 1302534 1182715 17466259 11488416 4367498 11000 0 0 5595235 6294292 414169 457130 2909735 5880168 6648602 16257070 13411024 1209189 -1922608 54156408 53415713 17886546 16439526 36269862 36976187 X TO INSPIRE LIFELONG LEARNING BY CONNECTING PEOPLE AND COMMUNITIES OF PENNSYLVANIA THROUGH TRUSTED JOURNALISM, THOUGHTFUL DISCUSSION, AND EDUCATIONAL EXPERIENCES. 0 0 4189695 11000 877601 WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG/DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY23: 144,000NUMBER OF MEMBERS AS OF JUNE 30, 2023: 16,050NUMBER OF UNDERWRITING SPONSORS: 69ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: $446,031 3426506 259448 RADIO BROADCASTING TO SOUTH CENTRAL PA AND BROADCAST SERVICES TO STATE GOVERNMENT.AVERAGE WEEKLY LISTENERS FOR FY23: 122,600NUMBER OF MEMBERS AS OF JUNE 30, 2023: 7,717NUMBER OF UNDERWRITING SPONSORS: 133ON AIR PLEDGES-TOTAL PLEDGE DOLLARS: $533,758 503536 713485 EDUCATIONAL SERVICESNUMBER OF EDUCATIONAL WORKSHOPS HELD IN FY23: 31NUMBER OF EDUCATORS IMPACTED: 2,302 EXPLORE IN THE CLASSROOM - KINDERGARTEN CLASSROOM VISITS: 53NUMBER OF SCHOOL DISTRICTS IMPACTED: 3NUMBER OF STUDENTS IMPACTED: 1000NUMBER OF CHILDREN AND COMMUNITY ENGAGEMENT EVENTS (AGES 3-14): 11NUMBER OF CHILDREN AFFECTED: 1,989SIX PROFESSIONAL CONFERENCE PRESENTATIONSBRIGHTER DAYS: 5 VIDEOS THAT WILL BE USED FOR PROFESSIONAL LEARNINGCAREERS THAT WORK: 1 VIDEO TO PILOT THE DEVELOPMENT OF A CURRICULAR UNITWITF BECAME AN ACT 48 APPROVED PROVIDER THROUGH THE PA DEPARTMENT OF EDUCATIONWITF BECAME A CONSORTIUM MEMBER OF THE U.S. LIBRARY OF CONGRESS TEACHING WITH PRIMARY SOURCES PROGRAMWITF EDUCATION DISTRIBUTED MORE THAN 8,000 BOOKS TO CHILDREN AND TEENS AGES 3-14 535562 71103 WORKFORCE TRAINING AND TELECOMMUNICATION SERVICES TO BUSINESSES AND AGENCIES 535562 71103 8655299 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 29 0 1 107 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X GLENDA MOYER DIRECTOR OF FINANCE 7177043000 4801 LINDLE ROAD HARRISBURG PA 17111 RONALD HETRICK III PRESIDENT AND CEO 40.00 X X 339495 0 23999 JANICE L SNYDER CHAIR 1.54 X X 0 0 0 LEIGH HORNER VICE-CHAIR 0.96 X X 0 0 0 WILLIAM ANDERSON - START 12922 DIRECTOR 0.60 X 0 0 0 JANE M CONOVER DIRECTOR 0.56 X 0 0 0 ANTHONY M CONTE DIRECTOR 2.31 X 0 0 0 MARGARET DRISCOLL DIRECTOR 1.39 X 0 0 0 SUSAN C ECKERT DIRECTOR 3.60 X 0 0 0 JENNIFER GILBERG DIRECTOR 0.90 X 0 0 0 DAVID GONZALEZ - START 2723 DIRECTOR 0.19 X 0 0 0 JIM HOEHN DIRECTOR 1.15 X 0 0 0 NIKOLE HOLLINS-SIMS DIRECTOR 0.12 X 0 0 0 CHARLES J HOOKER III DIRECTOR 0.58 X 0 0 0 MASAI LAWSON DIRECTOR 0.28 X 0 0 0 SHOU LING LEONG DIRECTOR 0.44 X 0 0 0 EDWARD NEFF DIRECTOR 0.81 X 0 0 0 ANNE PARMER DIRECTOR 1.98 X 0 0 0 SUE PERA DIRECTOR 0.81 X 0 0 0 LISA RITTER DIRECTOR 1.15 X 0 0 0 PEDRO RIVERA DIRECTOR 0.58 X 0 0 0 ALEX SNYDER DIRECTOR 0.77 X 0 0 0 MATT STEM DIRECTOR 0.42 X 0 0 0 GAIL STERMAN DIRECTOR 1.04 X 0 0 0 PATRICIA VANCE DIRECTOR 1.04 X 0 0 0 SANDRA J WEGE DIRECTOR 0.87 X 0 0 0 GLENDA MOYER NONVOTING DIRECTOR OF FINANCE 40.00 X 115013 0 15752 DEBRA ZARECKY NONVOTING ASSISTANT TO THE PRESIDENT 40.00 X 62367 0 3742 RONALD KAIN JR NONVOTING SVP/CHIEF BUSINESS OFFICER 40.00 X 195445 0 16775 BLAKE LYNCH NONVOTING SVP & CHIEF IMPACT OFFICER 40.00 X 163324 0 15061 LINDA CLARK NONVOTING CORPORATE SALES MANAGER 40.00 X 109748 0 17262 FRED VIGEANT NONVOTING VP/CHIEF AUDIENCE OFFICER 40.00 X 122076 0 12902 MATT WILSON NONVOTING VP/CHIEF DIGITAL OFFICER 40.00 X 135728 0 18751 CINDY HERSHEY NONVOTING SENIOR ANNUAL FUND DIRECTOR 40.00 X 112837 0 15146 SARAH SHEEHAN NONVOTING DIRECTOR OF MARKETING 40.00 X 101236 0 11401 1457269 0 150791 9 0 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET 5TH FLOOR BOSTON MA 02135 DIRECT MAIL MARKETING 443405 1 27336 2406633 10320 1592157 3053802 101399 7090248 PROGRAM INCOME 516100 1089253 959605 129648 SATELITE UPLINK SERVICE 517000 848184 848184 FACILITY RENTAL 531120 285607 109337 176270 SCHOOL DISTRICT REVENUE 516210 3590 3590 2226634 733379 733379 1283547 1283547 6509999 6237357 17202 272642 -17202 255440 255440 17072 10320 24028 -6956 -6956 MISCELLANEOUS INCOME 900099 77531 77531 SALE OF PREMIUMS 516100 921 921 INVESTMENT IN SUBSIDIARY 516100 -172328 -172328 -93876 11488416 1921637 305918 2170613 11000 11000 1005763 614559 148430 242774 4217892 2578800 622350 1016742 207963 124744 29656 53563 501605 309405 77531 114669 361069 224058 50106 86905 61045 7703 53342 52547 32127 7753 12667 46059 46059 457130 457130 63648 63648 462186 141828 284729 35629 35376 35376 522647 302712 56849 163086 72267 53433 9500 9334 496339 421678 47300 27361 80651 49674 11842 19135 54087 11943 33935 8209 437694 290922 88612 58160 199114 153044 46070 1706852 1413717 171617 121518 157606 93175 47229 17202 UBIT TAX EXPENSE 2680 2680 PROGRAM ACQUISITION 1396340 1396340 MEMBERSHIP MAINTENANCE 322723 0 322723 MAINTENANCE AND REPAIRS 237510 158546 52163 26801 241231 118128 6976 116127 13411024 8655299 1845990 2909735 278896 265955 3914623 733725 316438 246973 676098 1113509 3101902 3106627 7375 0 215468 213560 35833542 22463682 14299668 13369860 29069792 30392302 1283300 1373469 992848 2599733 54156408 53415713 1845512 1192980 1880762 1061298 11289015 10543332 2871257 3641916 17886546 16439526 X 34910597 35586313 1359265 1389874 36269862 36976187 54156408 53415713 X -1922608 2099211 757308 -227586 X X 0 1 X 1 0 X 7273822 7431721 14142352 12241636 7090248 48179779 7273822 7431721 14142352 12241636 7090248 48179779 48179779 2186218 2018458 2120359 2017366 2016926 10359327 17012 4286 15049 13272 0 49619 -185917 -136356 2101 25245 -93876 -388803 58199922 9694183 0.82780 0.83250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT IN SUBSIDIARY - 2018 AMOUNT: $ -249,654. 2019 AMOUNT: $ -169,578. 2020 AMOUNT: $ -57,117. 2021 AMOUNT: $ -53,042. 2022 AMOUNT: $ -172,328. MISCELLANEOUS - 2018 AMOUNT: $ 63,737. 2019 AMOUNT: $ 33,222. 2020 AMOUNT: $ 59,218. 2021 AMOUNT: $ 78,287. 2022 AMOUNT: $ 78,452. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 46059 0 0 1 12069 58128 0 PART II-B, LINE 1: APTS IS AN ORGANIZATION LOBBYING FOR THE CONTINUED FEDERAL FINANCIAL SUPPORT FOR PUBLIC BROADCASTING. COZEN O'CONNER AND GREENEE PARTNERS ARE FOR STATE FUNDING. WAGES OF EMPLOYEES FOR TIME SPENT ON GAINING STATE FUNDING. 30181695 252608 2571376 2352608 56148 30596923 36037615 175596 -4793458 1175615 62443 30181695 28263043 1227688 7531875 927688 57303 36037615 31546052 263088 1332544 4833678 44963 28263043 30985509 176822 1663222 1236549 42952 31546052 0.97003 0.00680 0.02317 1 0 1542360 1542360 16800596 9239802 7560794 1207831 603889 603942 15260819 11660005 3600814 1021936 959986 61950 13369860 CHARITABLE GIFT ANNUITY OBLIGATION 70708 INVESTMENT IN AFFILIATES 2567029 OPERATIONS UNDER OPERATING LEASES 991205 OPERATIONS UNDER FINANCING LEASES 12974 3641916 X 13492749 2099211 -31230 2067981 11424768 63648 63648 11488416 13543732 196356 196356 13347376 63648 63648 13411024 PART V, LINE 4: THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO ENSURE THE CONTINUALITY OF THE ORGANIZATION. DISBURSEMENT OF FUNDS IS RECOMMENDED BY THE INVESTMENT AND FINANCE COMMITTEE TO THE BOARD OF DIRECTORS AND IS BASED ON THE CURRENT SIZE, GROWTH AND PERFORMANCE OF THE FUNDS AND THE NEEDS OF THE OPERATING BUDGET. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY WITF, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT WITF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, WITF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,084. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 264,458. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -4,454. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -490,674. SUBSIDIARY INCOME 172,328. FUNDRAISING EXPENSES 24,028. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES 172,328. FUNDRAISING EXPENSES 24,028. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1296055 0 0 0 0 0 0 1296055 0 1296055 0 0 0 1 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 4: FORM 8621 HAS NOT BEEN PREPARED BECAUSE NO UNRELATED BUSINESS INCOME HAS BEEN RECEIVED. X X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET 5TH FLOOR BOSTON MA 02135 DIRECT MAIL 0 1903989 457130 1446859 1903989 457130 1446859 PA TV SCREENINGS 16800 16800 TRAVEL CLUB TRIPS 6265 5993 272 272 23065 5993 17072 272 272 16800 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONTRIBUTOR DEVELOPMENT PARTNERSHIP - PERFORM VARIOUS DIRECT RESPONSE ADVERTISING SERVICES AND CREATE, PREPARE, AND SUBMIT ADVERTISING AND MARKETING IDEAS TO WITF. COORDINATE THE PRODUCTION OF SELECTED PROGRAMS INCLUDING PRINTING AND MAILING OF SOLICIATIONS, EMAIL SOLICITATIONS, AND TEXTING CAMPAIGNS. IN FISCAL YEAR END 6/30/23, THE RATES WERE THE FOLLOWING: MARKETING AND TECHNICAL FEE - $35,325 PER MONTH ADDITIONAL NGOC LICENSING FEE 2 @ $275 EACH MAJOR DONOR ENGAGEMENT SOFTWARE (GRAVYTY) - $3,000 PER MONTH WEALTH AND PHILANTHROPY SCREENINGS - $100 PER MONTH DIGITAL PAID ADVERTISINGS: ADVERTISING - $500 PER CAMPAIGN AND CREATIVE MANAGEMENT FEE $750 PER CAMPAIGN TEXTING CAMPAIGN - $0.15 PER INITIAL TEXT AND $0.20 PER TEXT SENT BY CLIENT FROM STATIONS; TEXTING LINE CHARGE $10 1 PITTSBURGH COMMUNITY BROADCASTING CORPORATION ALLEGHENY FRONT 67 BEDFORD SQUARE PITTSBURGH PA 15203 237257055 501(C)(3) 11000 0 PROVIDE ARTICLES ON ENVIRONMENTAL ISSUES IN PA FOR STATE IMPACT PA WEBSITE 1 0 PART I, LINE 2: WITF HAS A MONITORING REQUIREMENT OF THE PASS THROUGH FUNDS AND WILL BE OBTAINING SUPPORTING INFORMATION FROM THE OTHER STATIONS THAT SUPPORT THE USAGE OF THE FUNDS. X X X 0 0 0 0 0 1 0 0 0 RONALD HETRICK III PRESIDENT AND CEO 304245 0 35250 0 0 0 18255 0 5744 0 363494 0 0 0 RONALD KAIN JR NONVOTING SVP/CHIEF BUSINESS OFFICER 178331 0 17114 0 0 0 10700 0 6075 0 212220 0 0 0 BLAKE LYNCH NONVOTING SVP & CHIEF IMPACT OFFICER 149324 0 14000 0 0 0 8959 0 6102 0 178385 0 0 0 MATT WILSON NONVOTING VP/CHIEF DIGITAL OFFICER 129440 0 6288 0 0 0 7766 0 10985 0 154479 0 0 0 PART I, LINE 6 PART OF THE EXECUTIVE BONUSES ARE BASED ON EXCEEDING BUDGETED NET REVENUE. X 78 92230 SALE PRICE/FMV X 6 9169 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS EITHER NUMBER OF CAR DONATIONS OR INDIVIDUALS CONTRIBUTING STOCK OR OTHER DONATIONS TO THE ORGANIZATION. PART I, LINE 32B: A THIRD PARTY, CHARITABLE ADULT RIDES & SERVICES (CARS), HANDLES THE VEHICLE DONATION PROGRAM FOR WITF. THEY ARE PAID A FEE FOR EACH VEHICLE GOING THROUGH THE SERVICE. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO KEY EMPLOYEES ANNUALLY; ALL NEW EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO, HUMAN RESOURCES CONDUCTED A SURVEY OF COMPARABLE MARKET DATA THAT WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARY AND BONUS FOR THE PRESIDENT WAS RECOMMENDED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS, AND AN EMPLOYMENT CONTRACT STATING THE SALARY AND BONUS WAS SUBMITTED BY THE CHAIRMAN TO HUMAN RESOURCES. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE REMAINING OFFICERS IS AS FOLLOWS: BASE SALARIES ARE ADJUSTED BASED ON COMPARABLE MARKET DATA WHICH IS REVIEWED BY THE PRESIDENT. THE PRESIDENT PREPARES A WRITTEN EMPLOYEE EVALUATION TO DETERMINE IF THE GOALS HAVE BEEN MET AND INDICATES ON THE EVALUATION THE BONUS THAT SHOULD BE RECEIVED. THE EVALUATIONS ARE FORWARDED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON WITF.ORG. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,084. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 264,458. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -4,454. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -490,674. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. WITF ENTERPRISES INC 4801 LINDLE ROAD HARRISBURG PA 17111 251865441 RADIO BROADCASTING PA WITF INC C -172328 539598 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WITF ENTERPRISES INC D 3106627 FMV