2023-01-19T11:11:56-06:00 2022-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2021-07-01 231629016 WITF INC WITF 7177043000 4801 LINDLE ROAD HARRISBURG PA 17111 RONALD HETRICK III PRESIDENT AND CEO 7177043000 2023-01-16 1 RONALD HETRICK III 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-01-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RONALD HETRICK III 4801 LINDLE ROAD HARRISBURG PA 17111 20926598 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. 23 22 102 50 214614 12272 14142352 12241636 1861258 2666205 2504012 1255884 1278178 1302534 19785800 17466259 3161044 4367498 0 0 5304110 5595235 406200 414169 2676316 5715457 5880168 14586811 16257070 5198989 1209189 59616798 54156408 18503969 17886546 41112829 36269862 X TO INSPIRE LIFELONG LEARNING BY CONNECTING PEOPLE AND COMMUNITIES OF PENNSYLVANIA THROUGH TRUSTED JOURNALISM, THOUGHTFUL DISCUSSION, AND EDUCATIONAL EXPERIENCES. 0 0 3676914 0 1235372 WITF, A MULTIMEDIA ORGANIZATION PROVIDES PUBLIC TELEVISION PROGRAMMING (ANALOG/DIGITAL) THROUGHOUT SOUTH CENTRAL PA.AVERAGE WEEKLY VIEWERS FOR FY22: 144,000NUMBER OF MEMBERS AS OF JUNE 30, 2022: 16,220NUMBER OF UNDERWRITING SPONSORS: 79ON AIR PLEDGES - TOTAL PLEDGE DOLLARS: $457,947 3280405 0 268911 RADIO BROADCASTING TO SOUTH CENTRAL PA AND BROADCAST SERVICES TO STATE GOVERNMENT.AVERAGE WEEKLY LISTENERS FOR FY22: 126,000NUMBER OF MEMBERS AS OF JUNE 30, 2022: 7,949NUMBER OF UNDERWRITING SPONSORS: 121ON AIR PLEDGES-TOTAL PLEDGE DOLLARS: $563,934 4780392 4367498 844719 EDUCATIONAL SERVICESNUMBER OF EDUCATIONAL WORKSHOPS HELD IN FY22: 0NUMBER OF YOUNG CHILDREN AFFECTED: 0NUMBER OF IN SCHOOL EDUCATIONAL EVENTS: 3NUMBER OF YOUNG CHILDREN AFFECTED: 1,138NUMBER OF OTHER CHILDREN'S EDUCATIONAL EVENTS: 11NUMBER OF OTHER CHILDREN AFFECTED: 700 348008 0 102666 WORKFORCE TRAINING AND TELECOMMUNICATION SERVICES TO BUSINESSES AND AGENCIES 348008 0 102666 12085719 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 27 0 1 102 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 23 22 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 SUSAN C ECKERT CHAIR 3.21 X X 0 0 0 JANICE L SNYDER VICE CHAIR 1.13 X X 0 0 0 RONALD HETRICK III PRESIDENT AND CEO 40.00 X X 292875 0 20893 ALEX SNYDER DIRECTOR 0.18 X 0 0 0 ANNE PARMER DIRECTOR 1.98 X 0 0 0 ANTHONY M CONTE DIRECTOR 2.31 X 0 0 0 CHARLES J HOOKER III DIRECTOR 0.97 X 0 0 0 E JEFFREY ROOF - TIL 12721 DIRECTOR 0.79 X 0 0 0 EDWARD NEFF DIRECTOR 1.43 X 0 0 0 GAIL STERMAN - START 6722 DIRECTOR 0.13 X 0 0 0 JANE M CONOVER DIRECTOR 0.56 X 0 0 0 JENNIFER GILBERG DIRECTOR 0.27 X 0 0 0 JIM HOEHN DIRECTOR 0.89 X 0 0 0 KENDRA AUCKER - TIL 1221 DIRECTOR 0.23 X 0 0 0 LEIGH HORNER DIRECTOR 0.50 X 0 0 0 LISA RITTER DIRECTOR 1.63 X 0 0 0 MARGARET DRISCOLL DIRECTOR 1.39 X 0 0 0 MASAI LAWSON - START 1021 DIRECTOR 0.28 X 0 0 0 MATT STEM - START 622 DIRECTOR 0.13 X 0 0 0 PATRICIA VANCE DIRECTOR 0.58 X 0 0 0 PEDRO RIVERA - START 721 DIRECTOR 0.59 X 0 0 0 SANDRA J WEGE DIRECTOR 1.35 X 0 0 0 SHOU LING LEONG - START 1021 DIRECTOR 0.39 X 0 0 0 SUE PERA DIRECTOR 1.12 X 0 0 0 THAIS CARRERO DIRECTOR 0.11 X 0 0 0 GLENDA MOYER NONVOTING DIRECTOR OF FINANCE 40.00 X 111395 0 15946 DEBRA ZARECKY NONVOTING SECRETARY/ASSISTANT TO PRESIDENT 40.00 X 60750 0 4306 RONALD KAIN JR NONVOTING SVP/CHIEF BUSINESS OFFICER 40.00 X 189679 0 16508 BLAKE LYNCH NONVOTING - START 1021 SVP & CHIEF IMPACT OFFICER 40.00 X 43077 0 4916 CARA FRY NONVOTING SVP/CHIEF CONTENT OFFICER 40.00 X 184308 0 21102 CINDY HERSHEY NONVOTING DIRECTOR OF DEVELOPMENT 40.00 X 109301 0 16876 LINDA CLARK NONVOTING CORPORATE SALES MANAGER 40.00 X 105250 0 18000 MATT WILSON NONVOTING VP/CHIEF DIGITAL OFFICER 40.00 X 118315 0 18902 1214950 0 137449 7 0 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET 5TH FLOOR BOSTON MA 02135 DIRECT MAIL MARKETING 425900 1 34901 2493129 1390 6514492 3197724 148956 12241636 PROGRAM INCOME 515100 1557777 1517003 40774 SATELITE UPLINK SERVICE 517000 827047 827047 FACILITY RENTAL 531120 274486 100646 173840 SCHOOL DISTRICT REVENUE 515100 6895 6895 2666205 733819 733819 1283547 1283547 3975786 3453721 522065 522065 522065 360 1390 6618 -6258 -6258 MISCELLANEOUS INCOME 900099 78210 78210 SALE OF PREMIUMS 515100 77 77 INVESTMENT IN SUBSIDIARY 515100 -53042 -53042 25245 17466259 2451668 214614 2558341 4367498 4367498 827147 506487 136319 184341 3855227 2365530 630471 859226 193433 113661 33942 45830 392528 241559 71488 79481 326900 201748 53027 72125 19370 1152 18218 46911 28784 7672 10455 27695 27695 414169 414169 67464 67464 212040 140292 37503 34245 5456 4382 1074 506675 277598 71516 157561 72195 47215 14304 10676 435371 367847 40944 26580 49168 33974 7522 7672 34088 14200 9465 10423 287894 191355 58284 38255 211204 166234 44970 1510506 1230881 162764 116861 128303 74583 40810 12910 UBIT TAX EXPENSE 2000 2000 PROGRAM ACQUISITION 1365635 1365635 MEMBERSHIP MAINTENANCE 400998 400998 MAINTENANCE AND REPAIRS 228232 154951 47128 26153 268963 92994 7614 168355 16257070 12085719 1495035 2676316 354941 278896 2690866 3914623 508116 316438 664450 676098 3097427 3101902 9875 7375 161431 215468 35937152 21637484 14909181 14299668 34459835 29069792 1795659 1283300 965017 992848 59616798 54156408 1986509 1845512 1667224 1880762 12014711 11310434 2835525 2849838 18503969 17886546 X 39171403 34910597 1941426 1359265 41112829 36269862 59616798 54156408 X 1209189 -5094481 -957675 X X 0 1 X 1 1 1 X 6501173 7273822 7431721 14142352 12241636 47590704 6501173 7273822 7431721 14142352 12241636 47590704 47590704 1932052 2186218 2018458 2120359 2017366 10274453 22402 17012 4286 15049 13272 72021 -477106 -185917 -136356 2101 25245 -772033 57165145 9727705 0.83250 0.55000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT IN SUBSIDIARY - 2017 AMOUNT: $ -503,407. 2018 AMOUNT: $ -249,654. 2019 AMOUNT: $ -169,578. 2020 AMOUNT: $ -57,117. 2021 AMOUNT: $ -53,042. MISCELLANEOUS - 2017 AMOUNT: $ 26,301. 2018 AMOUNT: $ 63,737. 2019 AMOUNT: $ 33,222. 2020 AMOUNT: $ 59,218. 2021 AMOUNT: $ 78,287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 27695 0 0 1 1356 29051 0 PART II-B, LINE 1: APTS AND WHYY CONSULTING ARE ORGANIZATIONS LOBBYING FOR THE CONTINUED FEDERAL FINANCIAL SUPPORT FOR PUBLIC BROADCASTING. WITF SUPPORTS APTS AND WHYY CONSULTING AND THEIR CAUSE. WAGES OF EMPLOYEES FOR TIME SPENT ON GAINING STATE FUNDING. 36037615 175596 -4793458 1175615 62443 30181695 28263043 1227688 7531875 927688 57303 36037615 31546052 263088 1332544 4833678 44963 28263043 30985509 176822 1663222 1236549 42952 31546052 8254469 22396434 779067 410700 33761 30985509 0.97290 0.00646 0.02064 1 0 1542360 1542360 16800596 8679820 8120776 1153309 507305 646004 15455910 11494943 3960967 984977 955416 29561 14299668 CHARITABLE GIFT ANNUITY OBLIGATION 76483 INTEREST SWAP LIABILITY 378654 INVESTMENT IN AFFILIATES 2394701 2849838 X 11406299 -5094481 -898015 -5992496 17398795 67464 67464 17466259 16249266 59660 59660 16189606 67464 67464 16257070 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION -10,640. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 27,128. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -4,454. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -969,709. SUBSIDIARY INCOME 53,042. FUNDRAISING EXPENSES 6,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSES 53,042. FUNDRAISING EXPENSES 6,618. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENT 1208970 0 0 0 0 0 0 1208970 0 1208970 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 1953711 414169 1539542 1953711 414169 1539542 PA 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 6/30/22, THE RATES WERE THE FOLLOWING: MARKETING AND TECHNICAL FEE - $30,750 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 1 WLVT 839 SESAME STREET BETHLEHEM PA 18015 231642883 501(C)(3) 733799 0 LEARN AT HOME DATACASTING INITIATIVE WHYY 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 658142 0 LEARN AT HOME DATACASTING INITIATIVE WPSU 100 INNOVATION BLVD UNIVERSITY PARK PA 16802 246000376 501(C)(3) 641700 0 LEARN AT HOME DATACASTING INITIATIVE WVIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 666701 0 LEARN AT HOME DATACASTING INITIATIVE WQLN 8425 PEACH STREET ERIE PA 16509 251154116 501(C)(3) 642425 0 LEARN AT HOME DATACASTING INITIATIVE WQED 4802 FIFTH AVENUE PITTSBURGH PA 15213 251010296 501(C)(3) 644581 0 LEARN AT HOME DATACASTING INITIATIVE INFORMATION EQUITY INITIATIVE INC 3300 ARAPAHOE AVENUE SUITE 207 BOULDER CO 80303 872840729 501(C)(3) 365750 0 LEARN AT HOME DATACASTING INITIATIVE PITTSBURGH COMMUNITY BROADCASTING CORPORATION ALLEGHENY FRONT 67 BEDFORD SQUARE PITTSBURGH PA 15203 237257055 501(C)(3) 14400 0 PROVIDE ARTICLES ON ENVIRONMENTAL ISSUES IN PA FOR STATE IMPACT PA WEBSITE 8 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 244500 0 48375 0 0 0 14670 0 6223 0 313768 0 0 0 RONALD KAIN JR NONVOTING SVP/CHIEF BUSINESS OFFICER 159986 0 29693 0 0 0 9599 0 6909 0 206187 0 0 0 CARA FRY NONVOTING SVP/CHIEF CONTENT OFFICER 154724 0 29584 0 0 0 9283 0 11819 0 205410 0 0 0 PART I, LINE 6 PART OF THE EXECUTIVE BONUSES ARE BASED ON EXCEEDING BUDGETED NET REVENUE. X 105 126919 SALE PRICE/FMV X 7 22037 FMV 1 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 THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND THE BOARD OF DIRECTORS. ANNUALLY, A QUESTIONAIRE IS SENT OUT TO ALL OFFICERS, KEY EMPLOYEES, AND DIRECTORS WHICH ASKS THEM TO DISCLOSE ANY RELATIONSHIPS, BUSINESS OR PERSONAL, THAT HAD A POTENTIAL TO RAISE A CONFLICT OF INTEREST. CONFLICTS ARE REVIEWED AT THE EXECUTIVE LEVEL WHERE THEY DETERMINE IF THOSE CONFLICTS ARE ACTUAL CONFLICTS. IF CONFLICTS ARE FOUND, SAFEGUARDS ARE ESTABLISHED TO PROTECT ALL PARTIES. 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 -10,640. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 27,128. CHANGE IN CHARITABLE GIFT ANNUITY OBLIGATION -4,454. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -969,709. 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 -53042 707201 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 3101902 FMV