WINDOW TO THE WORLD COMMUNICATIONS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WINDOW TO THE WORLD COMMUNICATIONS INC (EIN 36-2246703)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349311956
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T14:40:13-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362246703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDOW TO THE WORLD COMMUNICATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone7735835000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 N ST LOUIS AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA MICEKPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7735835000PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA MICEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 N ST LOUIS AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,311,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWTTW.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE ENRICH LIVES, ENGAGE COMMUNITIES, AND INSPIRE EXPLORATION.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$2,076,248TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,787,568PYContributionsGrantsAmt
CY Contributions Grants$28,389,410CYContributionsGrantsAmt
PY Program Service Revenue$9,125,449PYProgramServiceRevenueAmt
CY Program Service Revenue$10,470,822CYProgramServiceRevenueAmt
PY Investment Income$200,053PYInvestmentIncomeAmt
CY Investment Income$1,341,356CYInvestmentIncomeAmt
PY Other Revenue$7,515PYOtherRevenueAmt
CY Other Revenue-$82,616CYOtherRevenueAmt
PY Total Revenue$39,120,585PYTotalRevenueAmt
CY Total Revenue$40,118,972CYTotalRevenueAmt
PY Grants And Similar Paid$52,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,471,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,011,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$482,977PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$600,076CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,845,048CYTotalFundraisingExpenseAmt
PY Other Expenses$22,174,570PYOtherExpensesAmt
CY Other Expenses$22,100,076CYOtherExpensesAmt
PY Total Expenses$43,181,662PYTotalExpensesAmt
CY Total Expenses$43,734,504CYTotalExpensesAmt
PY Revenues Less Expenses-$4,061,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,615,532CYRevenuesLessExpensesAmt
Total Assets BOY$89,441,904TotalAssetsBOYAmt
Total Assets EOY$92,877,991TotalAssetsEOYAmt
Total Liabilities BOY$15,765,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,433,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,676,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,444,768NetAssetsOrFundBalancesEOYAmt
MissionWTTW AND WFMT ARE COMMITTED TO PRODUCING AND PRESENTING TRUSTED, BEST-IN-CLASS CONTENT FUELED BY A DISTINCTLY CHICAGO SENSIBILITY. WE ENGAGE OUR AUDIENCES BY ENTERTAINING, INSPIRING, EDUCATING AND REFLECTING A DIVERSITY OF PERSPECTIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,131,531ExpenseAmt
Grant$0GrantAmt
Revenue$6,259,505RevenueAmt
DescWTTW PRODUCES LOCAL AND NATIONAL PRODUCTIONS, THAT ARE BROADCAST LOCALLY FOR THE BENEFIT OF INDIVIDUALS LIVING IN AND AROUND CHICAGOLAND. OUR PRODUCTIONS HIGHLIGHT THE CITY AND PROVIDE CULTURAL AND INFORMATIVE CONTENTS. WTTW ALSO PRODUCES A NIGHTLY NEWS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,305,224ExpenseAmt
Grant$23,000GrantAmt
Revenue$978,735RevenueAmt
DescWTTW IS CHICAGO'S PBS MEMBER STATION COMMITTED TO CREATING AND PRESENTING UNIQUE CONTENT FOR TELEVISION AND DIGITAL MEDIA. WE ARE DEDICATED TO ENRICHING LIVES, ENGAGING COMMUNITIES, AND INSPIRING EXPLORATION THROUGH OUR COMMITMENT TO DIVERSE PERSPECTIVES, INNOVATION, AND LIFE-LONG LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,348,228ExpenseAmt
Grant$0GrantAmt
Revenue$793,930RevenueAmt
DescWFMT IS CHICAGO'S ONLY CLASSICAL RADIO STATION. WE ARE COMMITTED TO ENRICHING LIVES, ENGAGING COMMUNITIES, AND INSPIRING EXPLORATION THROUGH THE LENS OF CLASSICAL MUSIC. WFMT SHOWCASES LOCAL AND NATIONAL TALENT IN CLASSICAL MUSIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,653,453ExpenseAmt
Grant$0GrantAmt
Revenue$368,977RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,653,453TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$368,977TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,438,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document487IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDOW TO THE WORLD COMMUNICATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735835000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 N ST LOUIS AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA MICEK
PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$685,979$0$22,554
JITIN GARG
FMR. SVP, CFO - PART YEAR40.000.00Yes (X)Yes (X)$243,704$0$16,201
DAVID C BLOWERS
BOARD CHAIR1.500.00Yes (X)Yes (X)$0$0$0
CHRIS E ABBINANTE
VICE CHAIR1.250.00Yes (X)Yes (X)$0$0$0
RENEE CROWN
VICE CHAIR1.250.00Yes (X)Yes (X)$0$0$0
THERESA O FRANKIEWICZ
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARK A HOPPE
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JAMES H WOOTEN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CARY D MCMILLAN
TREASURER & SECRETARY1.250.00Yes (X)Yes (X)$0$0$0
JESSICA G ADAMS
BOARD MEMBER0.650.00Yes (X)$0$0$0
PHILLIP A ALPHONSE
BOARD MEMBER0.650.00Yes (X)$0$0$0
NICHOLAS ANTOINE
BOARD MEMBER0.650.00Yes (X)$0$0$0
JOHN W BALLANTINE
BOARD MEMBER0.650.00Yes (X)$0$0$0
ROBERT H BAUM
BOARD MEMBER0.650.00Yes (X)$0$0$0
NORMAN R BOBINS
BOARD MEMBER0.650.00Yes (X)$0$0$0
JACK BRENNAN
BOARD MEMBER0.650.00Yes (X)$0$0$0
ALAN A BROWN
BOARD MEMBER0.650.00Yes (X)$0$0$0
WILLIAM G BROWN
BOARD MEMBER0.650.00Yes (X)$0$0$0
KRISTIN CARLSON VOGEN
BOARD MEMBER0.650.00Yes (X)$0$0$0
KAREN CASE
BOARD MEMBER0.650.00Yes (X)$0$0$0
ERIN CLIFFORD
BOARD MEMBER0.650.00Yes (X)$0$0$0
ROBERT A CLIFFORD
BOARD MEMBER0.650.00Yes (X)$0$0$0
RICHARD W COLBURN
BOARD MEMBER0.650.00Yes (X)$0$0$0
LEWIS COLLENS
BOARD MEMBER0.650.00Yes (X)$0$0$0
TILDEN CUMMINGS JR
BOARD MEMBER0.650.00Yes (X)$0$0$0
SIDNEY DILLARD
BOARD MEMBER0.650.00Yes (X)$0$0$0
HIRANDA S DONOGHUE
BOARD MEMBER0.650.00Yes (X)$0$0$0
HOWARD S DUBIN
BOARD MEMBER0.650.00Yes (X)$0$0$0
ELIZABETH DUNCAN
BOARD MEMBER0.650.00Yes (X)$0$0$0
GAIL M ELDEN
BOARD MEMBER0.650.00Yes (X)$0$0$0
JAMES D FIRTH
BOARD MEMBER0.650.00Yes (X)$0$0$0
SCOTT J FISHER
BOARD MEMBER0.650.00Yes (X)$0$0$0
ESTHER ET FRANKLIN
BOARD MEMBER0.650.00Yes (X)$0$0$0
GRAHAM C GRADY
BOARD MEMBER0.650.00Yes (X)$0$0$0
ROBERT S HAMADA
BOARD MEMBER0.650.00Yes (X)$0$0$0
J THOMAS HURVIS
BOARD MEMBER0.650.00Yes (X)$0$0$0
LORETTA L JULIAN
BOARD MEMBER0.650.00Yes (X)$0$0$0
DANIEL E LEVIN
BOARD MEMBER0.650.00Yes (X)$0$0$0
CONNIE L LINDSEY
BOARD MEMBER0.650.00Yes (X)$0$0$0
DAVID K MABIE
BOARD MEMBER0.650.00Yes (X)$0$0$0
BRANDON J NEAL
BOARD MEMBER0.650.00Yes (X)$0$0$0
ALEXANDRA C NICHOLS
BOARD MEMBER0.650.00Yes (X)$0$0$0
DAVID OLIVENCIA
BOARD MEMBER0.250.00Yes (X)$0$0$0
MARK B PINSKY
BOARD MEMBER0.650.00Yes (X)$0$0$0
PETER B POND
BOARD MEMBER0.650.00Yes (X)$0$0$0
EMMA RODRIGUEZ-AYALA
BOARD MEMBER0.650.00Yes (X)$0$0$0
KATIE ROONEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHIRLEY WELSH RYAN
BOARD MEMBER0.650.00Yes (X)$0$0$0
RACHEL SAUNDERS
BOARD MEMBER0.650.00Yes (X)$0$0$0
GORDON SEGAL
BOARD MEMBER0.650.00Yes (X)$0$0$0
JENNIFER L SHERMAN
BOARD MEMBER0.650.00Yes (X)$0$0$0
IAN SMITH
BOARD MEMBER0.250.00Yes (X)$0$0$0
CHRISTOPHER P VALENTI
BOARD MEMBER0.650.00Yes (X)$0$0$0
DONNA VAN EEKEREN
BOARD MEMBER0.650.00Yes (X)$0$0$0
KRISTINA VAN LIEW
BOARD MEMBER0.650.00Yes (X)$0$0$0
ROBERT J WASHLOW
BOARD MEMBER0.650.00Yes (X)$0$0$0
RAYMOND WHITACRE
BOARD MEMBER0.650.00Yes (X)$0$0$0
ANTHONY F WOODSIDE JR
BOARD MEMBER0.650.00Yes (X)$0$0$0
ELIZABETH B YNTEMA
BOARD MEMBER0.650.00Yes (X)$0$0$0
DAVID E ZYER
BOARD MEMBER0.650.00Yes (X)$0$0$0
MARSHALL FRONT
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL BRITTON
EVP & CHIEF DEVELOPMENT OFFICER40.000.00$318,480$0$45,076Yes (X)
ANNE GLEASON
EVP, MARKETING AND DIGITAL40.000.00$275,544$0$30,580Yes (X)
GABERIEL IRIMIA
ENGINEERING MAINTENANCE - EIC40.000.00$160,709$0$37,704Yes (X)
JAY SMITH
NEWS DIRECTOR, WTTW NEWS40.000.00$151,142$0$40,276Yes (X)
MICHAEL TOMPARY
SR DIRECTOR OF BROADCAST & TECH40.000.00$148,899$0$31,050Yes (X)
GEOFFREY BAER
EXECUTIVE PRODUCER40.000.00$193,626$0$31,494Yes (X)
ALEXANDER SAUNDERS
DIRECTOR OF SALES, WFMT40.000.00$188,015$0$34,841Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,366,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$289,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DONOR DEVELOPMENT STRATEGIES
141 UNION BLVD SUITE 300LAKEWOODCO80228CANVASSING$480,540
EMPIST
116 N YORK ST SUITE 210ELMHURSTIL60126IT SUPPORT$389,054
THE ENVELOPE CONNECTION
2901 N PULASKI RDCHICAGOIL60641MAILING$325,436
FOREST INCENTIVES LTD
790 JACKSONVILLE RDWARMINSTERPA18974SOURCING, FULFILLING, MAILING SERVICES$313,537
TWO BY FOUR
10 N DEARBORN ST SUITE 1000CHICAGOIL60602MEDIA CAMPAIGN$135,120
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Fundraising$1,250,831FundraisingAmt
Government Grants$4,024,768GovernmentGrantsAmt
All Other Contributions$23,113,811AllOtherContributionsAmt
Noncash Contributions$461,587NoncashContributionsAmt
Total Contributions$28,389,410TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRODUCTION UNDERWRITING513190$6,688,335$6,259,505$428,830
SPONSORSHIP, UNDERWRITING & ADVER513190$2,336,171$978,735$1,357,436
RADIO PRODUCTION PROGRAMMING513190$857,613$793,930$63,683
PRODUCTION SERVICES532000$588,703$368,977$219,726
FieldValueIRS element (for citing)
Total Program Service Revenue$10,470,822TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,396TotalRevenueColumnAmt
Exclusion$558,396ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,428TotalRevenueColumnAmt
Unrelated Business Revenue$6,573UnrelatedBusinessRevenueAmt
Exclusion$129,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,673,963SecuritiesAmt
Other$17,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,897,526SecuritiesAmt
Other$10,477OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$776,437SecuritiesAmt
Other$6,523OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,960TotalRevenueColumnAmt
Exclusion$782,960ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,201FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,250,831ContriRptFundraisingEventAmt
Fundraising Direct Expenses$284,463FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203,262TotalRevenueColumnAmt
Exclusion-$203,262ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MAILING LIST RENTAL513190$20,381$20,381
MISCELLANEOUS513190-$36,163-$36,163
FieldValueIRS element (for citing)
Other Revenue Total-$15,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,118,972TotalRevenueColumnAmt
Related Or Exempt Func Income$8,401,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,076,248UnrelatedBusinessRevenueAmt
Exclusion$1,252,167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,638,119TotalAmt
Program Services$409,530ProgramServicesAmt
Management And General$1,064,777ManagementAndGeneralAmt
Fundraising$163,812FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,109,079TotalAmt
Program Services$11,468,640ProgramServicesAmt
Management And General$643,015ManagementAndGeneralAmt
Fundraising$2,997,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$728,746TotalAmt
Program Services$518,784ProgramServicesAmt
Management And General$90,289ManagementAndGeneralAmt
Fundraising$119,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,259,085TotalAmt
Program Services$1,517,427ProgramServicesAmt
Management And General$300,796ManagementAndGeneralAmt
Fundraising$440,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,276,323TotalAmt
Program Services$897,342ProgramServicesAmt
Management And General$178,750ManagementAndGeneralAmt
Fundraising$200,231FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,542TotalAmt
Program Services$2,521ProgramServicesAmt
Management And General$37,021ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$214,359TotalAmt
Management And General$214,359ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$600,076TotalAmt
Fundraising$600,076FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$155,482TotalAmt
Management And General$155,482ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,909,422TotalAmt
Program Services$3,847,496ProgramServicesAmt
Management And General$141,406ManagementAndGeneralAmt
Fundraising$920,520FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$394,436TotalAmt
Program Services$340,025ProgramServicesAmt
Management And General$30,492ManagementAndGeneralAmt
Fundraising$23,919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,251,350TotalAmt
Program Services$1,446,843ProgramServicesAmt
Management And General$272,913ManagementAndGeneralAmt
Fundraising$531,594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$663,413TotalAmt
Program Services$2,912ProgramServicesAmt
Management And General$660,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,881,498TotalAmt
Program Services$1,509,679ProgramServicesAmt
Management And General$244,304ManagementAndGeneralAmt
Fundraising$127,515FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$214,144TotalAmt
Program Services$125,000ProgramServicesAmt
Management And General$55,681ManagementAndGeneralAmt
Fundraising$33,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,427TotalAmt
Program Services$12,105ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt
Fundraising$6,132FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$63,021TotalAmt
Management And General-$63,021ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,111,080TotalAmt
Program Services$1,809,321ProgramServicesAmt
Management And General$124,721ManagementAndGeneralAmt
Fundraising$177,038FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$271,721TotalAmt
Management And General$271,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM DUES & ACQUISIT$5,578,879$5,578,879
POSTAGE$1,252,005$8,614$556$1,242,835
PREMIUMS$1,172,437$31,033$126$1,141,278
CO-PRODUCTION FEES$731,000$731,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$302,902TotalAmt
Program Services$158,285ProgramServicesAmt
Management And General$25,941ManagementAndGeneralAmt
Fundraising$118,676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,734,504TotalAmt
Program Services$30,438,436ProgramServicesAmt
Management And General$4,451,020ManagementAndGeneralAmt
Fundraising$8,845,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$717,940BOYAmt
EOY$1,029,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,792,000BOYAmt
EOY$2,261,649EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$873,088BOYAmt
EOY$496,436EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$194,896BOYAmt
EOY$129,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$745,407BOYAmt
EOY$741,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,698,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,559,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,871,264BOYAmt
EOY$20,138,598EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,207,401BOYAmt
EOY$38,696,738EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,535,934BOYAmt
EOY$21,276,104EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$327,124BOYAmt
EOY$327,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,176,850BOYAmt
EOY$7,780,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,441,904BOYAmt
EOY$92,877,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,088,434BOYAmt
EOY$3,494,305EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$616,087BOYAmt
EOY$393,393EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,100,000BOYAmt
EOY$7,400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,960,900BOYAmt
EOY$5,145,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,765,421BOYAmt
EOY$16,433,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,656,499BOYAmt
EOY$45,976,946EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,019,984BOYAmt
EOY$30,467,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,676,483BOYAmt
EOY$76,444,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,441,904BOYAmt
EOY$92,877,991EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,615,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,188,331NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$81,600DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$113,886OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,058,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,818,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,173,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,787,568CurrentTaxYearMinus1YearAmt
Current Tax Year$28,389,410CurrentTaxYearAmt
Total$164,228,272TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,058,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,818,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,173,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,787,568CurrentTaxYearMinus1YearAmt
Current Tax Year$28,389,410CurrentTaxYearAmt
Total$164,228,272TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,004,405SubstantialContributorsTotAmt
Public Support Total170$162,223,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,013,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,774,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,656,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,823CurrentTaxYearMinus1YearAmt
Current Tax Year$688,251CurrentTaxYearAmt
Total$10,494,693TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,323CurrentTaxYearMinus3YearsAmt
Current Tax Year$81,192CurrentTaxYearAmt
Total$84,515TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$33,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,108CurrentTaxYearMinus1YearAmt
Current Tax Year$65,419CurrentTaxYearAmt
Total$1,483,727TotalAmt
FieldValueIRS element (for citing)
Total Support$176,291,207TotalSupportAmt
Gross Receipts Rltd Activities$17,930,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92020PublicSupportCY170Pct
Public Support PY1700.92010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$26,900AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesDISPLAYED IN CORPORATE OFFICEOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,743,336BeginningYearBalanceAmt
Contributions$468,473ContributionsAmt
Investment Earnings Or Losses$7,492,172InvestmentEarningsOrLossesAmt
Other Expenditures$1,700,000OtherExpendituresAmt
Administrative Expenses$31,139AdministrativeExpensesAmt
End Year Balance$59,972,842EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,768,835BeginningYearBalanceAmt
Contributions$381,457ContributionsAmt
Investment Earnings Or Losses$6,459,673InvestmentEarningsOrLossesAmt
Other Expenditures$3,377,599OtherExpendituresAmt
Administrative Expenses$489,030AdministrativeExpensesAmt
End Year Balance$53,743,336EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,055,032BeginningYearBalanceAmt
Contributions$3,902,947ContributionsAmt
Investment Earnings Or Losses-$10,568,962InvestmentEarningsOrLossesAmt
Other Expenditures$2,158,218OtherExpendituresAmt
Administrative Expenses$461,964AdministrativeExpensesAmt
End Year Balance$50,768,835EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,819,535BeginningYearBalanceAmt
Contributions$92,000ContributionsAmt
Investment Earnings Or Losses$14,223,962InvestmentEarningsOrLossesAmt
Other Expenditures$1,534,002OtherExpendituresAmt
Administrative Expenses$546,463AdministrativeExpensesAmt
End Year Balance$60,055,032EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,517,847BeginningYearBalanceAmt
Contributions$145,200ContributionsAmt
Investment Earnings Or Losses$2,307,406InvestmentEarningsOrLossesAmt
Other Expenditures$1,715,790OtherExpendituresAmt
Administrative Expenses$435,128AdministrativeExpensesAmt
End Year Balance$47,819,535EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65805BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15591PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18604TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,136,507OtherCostOrOtherBasisAmt
Depreciation$17,551,030DepreciationAmt
Book Value$9,585,477BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,208,653OtherCostOrOtherBasisAmt
Depreciation$698,826DepreciationAmt
Book Value$5,509,727BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,353,130OtherCostOrOtherBasisAmt
Depreciation$44,309,836DepreciationAmt
Book Value$5,043,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,138,598TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$21,276,104BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$21,276,104TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST$1,025,157
OTHER ASSETS$2,225,945
RIGHT-OF-USE OPERATING LEASE ASSETS$4,497,374
FINANCE LEASE ASSETS$32,458
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,780,934TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LONG-TERM ACCRUED VACATION/SICK PAY$560,692
LONG-TERM ACCRUED ANNUITIES$7,426
LEASE LIABILITIES - OPERATING$4,577,407
FieldValueIRS element (for citing)
Total Liability$5,145,525TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$46,631,770TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,188,331NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$81,600DonatedServicesAndUseFcltsAmt
Other Revenue$113,886OtherRevenueAmt
Revenue Not Reported$6,383,817RevenueNotReportedAmt
Revenue Subtotal$40,247,953RevenueSubtotalAmt
Investment Expenses Not Incld$155,482InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$284,463OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$128,981RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,118,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,863,485TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$284,463OtherExpensesIncludedAmt
Expenses Not Reported$284,463ExpensesNotReportedAmt
Expenses Subtotal$43,579,022ExpensesSubtotalAmt
Investment Expenses Not Incld2$155,482InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$155,482ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,734,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:CONTRIBUTED PROPERTY ARE RECORDED AT FAIR MARKET VALUE AT THE DATE OF THE DONATION. CONTRIBUTIONS WITH DONOR-IMPOSED STIPULATIONS REGARDING HOW LONG THE CONTRIBUTED ASSET MUST BE USED ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS, OTHERWISE THE CONTRIBUTIONS ARE RECORDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS.
PART V, LINE 4:THE FUNDS ARE INTENDED TO SUPPORT WWCI'S MISSION: WTTW AND WFMT ARE COMMITTED TO PRODUCING AND PRESENTING TRUSTED, BEST-IN-CLASS CONTENT FUELED BY A DISTINCTLY CHICAGO SENSIBILITY. WE ENGAGE OUR AUDIENCES BY ENTERTAINING, INSPIRING, EDUCATING, AND REFLECTING A DIVERSITY OF PERSPECTIVES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN IN BENEFICIAL INTEREST IN TRUST 113,886.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -284,463.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 284,463.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$11,883,472
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$3,811,253
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,694,725SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,694,725TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DONOR DEVELOPMENT STRATEGIES LLC
141 UNION BOULEVARDLAKEWOODCO80228TELEMARKETING0$415,050$746,040-$330,990
MDS COMMUNICATIONS
545 W JUANITA AVENUEMESAAZ85210TELEMARKETING0$109,395$99,161$10,234
FieldValueIRS element (for citing)
Total Gross Receipts$524,445TotalGrossReceiptsAmt
Total Retained By Contractors$845,201TotalRetainedByContractorsAmt
Total Net To Organization-$320,756TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$1,332,032GrossReceiptsEvent1Amt
Charitable Contri Event1$1,250,831CharitableContriEvent1Amt
Gross Revenue Event1$81,201GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$62,279RentFacilityCostsEvent1Amt
Food And Beverage Event1$72,347FoodAndBeverageEvent1Amt
Entertainment Event1$5,723EntertainmentEvent1Amt
Other Direct Expenses Event1$144,114OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,332,032GrossReceiptsTotalAmt
Charitable Contributions Tot$1,250,831CharitableContributionsTotAmt
Gross Revenue Total Events$81,201GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$62,279RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$72,347FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,723EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$144,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$284,463DirectExpenseSummaryEventsAmt
Net Income Summary-$203,262NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PBS 12
2900 WELTON ST SUITE 100DENVERCO60205840723918501(C)(3)$6,000$0COMMUNITY ENGAGEMENT & EDUCATION
THINK TV
100 S JEFFERSON STDAYTONOH45402310858459501(C)(3)$10,000$0COMMUNITY ENGAGEMENT & EDUCATION
SOUTH FLORIDA PBS
3401 S CONGRESSBOYNTON BEACHFL33426590737868501(C)(3)$7,000$0COMMUNITY ENGAGEMENT & EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY REVIEWING FINAL REPORTS SUBMITTED BY THE GRANT RECIPIENTS AND FOLLOW UP CONVERSATIONS ABOUT THE WORK PERFORMED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANDRA MICEK
PRESIDENT AND CEO$529,979$0$156,000$0$0$0$19,800$0$2,754$0$708,533$0$0$0
JILL BRITTON
EVP & CHIEF DEVELOPMENT OFFICER$318,480$0$0$0$0$0$19,289$0$25,787$0$363,556$0$0$0
ANNE GLEASON
EVP, MARKETING AND DIGITAL$275,544$0$0$0$0$0$16,450$0$14,130$0$306,124$0$0$0
JITIN GARG
FMR. SVP, CFO - PART YEAR$243,704$0$0$0$0$0$14,590$0$1,611$0$259,905$0$0$0
GEOFFREY BAER
EXECUTIVE PRODUCER$193,626$0$0$0$0$0$0$0$31,494$0$225,120$0$0$0
ALEXANDER SAUNDERS
DIRECTOR OF SALES, WFMT$70,364$0$117,651$0$0$0$4,194$0$30,647$0$222,856$0$0$0
GABERIEL IRIMIA
ENGINEERING MAINTENANCE - EIC$160,709$0$0$0$0$0$6,972$0$30,732$0$198,413$0$0$0
JAY SMITH
NEWS DIRECTOR, WTTW NEWS$151,142$0$0$0$0$0$8,991$0$31,285$0$191,418$0$0$0
MICHAEL TOMPARY
SR DIRECTOR OF BROADCAST & TECH$148,899$0$0$0$0$0$0$0$31,050$0$179,949$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE DISCRETIONARY IN NATURE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, DURING THE YEAR THE DIRECTOR OF SALES RECEIVED COMPENSATION IN THE FORM OF COMMISSIONS, WHICH IS NON-FIXED IN NATURE.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution233ContributionCnt
Noncash Contributions Rpt F990$248,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$208,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,532NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:SCHEDULE M, PART I, LINE 32B-VEHICLE & REAL ESTATE NON-CASH DONATIONS ARE PROCESSED BY CHARITABLE ADULT RIDES AND SERVICES, INC. WHO SELLS THE DONATED VEHICLES & REAL ESTATE AND REMITS THE PROCEEDS LESS FEES TO WWCI. WHEN PUBLICLY TRADED STOCKS ARE DONATED TO WWCI THERE ARE TWO COMPANIES INVOLVED IN SELLING THOSE STOCKS AND REMITTING THE PROCEEDS TO WWCI. THE COMPANIES ARE WILLIAM BLAIR AND COMPANY AND CHICAGO CAPITAL, LLC. WE HAVE A TRUSTEE THAT IS A PARTNER AT CHICAGO CAPITAL AND THE PROCESSING FEES CHARGED ARE NOMINAL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS ERIN CLIFFORD AND ROBERT A. CLIFFORD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER (CPA), VP OF FINANCE AND CEO BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT WHICH CONSISTS OF THEIR BROADCAST OWNERSHIP AND ANY CONFLICTS OF INTEREST THAT THEY MIGHT HAVE WITH THE ORGANIZATION. IF DURING THE YEAR THERE IS A CHANGE TO THEIR STATEMENT, A BOARD OF TRUSTEE MEMBER IS REQUIRED TO INFORM THE ORGANIZATION OF SUCH CHANGE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE (INDEPENDENT) REVIEWS THE ORGANIZATION'S PRESIDENT/CEO AND ALL OFFICERS AND KEY EMPLOYEES COMPENSATION ANNUALLY. THE COMMITTEE TAKES INTO CONSIDERATION COMPARABILITY DATA FROM FOR PROFIT, OTHER MEDIA AND NON PROFIT ORGANIZATIONS AS WELL AS CURRENT ECONOMIC CONDITIONS BOTH WITHIN AND OUTSIDE THE ORGANIZATION. THIS PROCESS IS DOCUMENTED IN WRITING. THE PRESIDENT/CEO AND OTHER OFFICERS OF THE ORGANIZATION ARE NOT PRESENT DURING THESE DELIBERATIONS. THE EXECUTIVE COMMITTEE APPROVES AND RECOMMENDS THE PRESIDENT'S/CEO'S AND ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION WHICH IS INCORPORATED INTO THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE VIA GUIDESTAR.ORG AND PROPUBLICA.ORG. IT IS ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE KEPT WITHIN A "PUBLIC FILE" THAT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFREELANCE EDITORS/PROFESSIONALS: PROGRAM SERVICE EXPENSES 2,563,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563,252. MEMBERSHIP OUTREACH & RESEARCH: PROGRAM SERVICE EXPENSES 720,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 877,462. TOTAL EXPENSES 1,597,940. DIGITAL CONTENT AND HOSTING SERVICES: PROGRAM SERVICE EXPENSES 252,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,196. HR RECRUITING: PROGRAM SERVICE EXPENSES 68,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,154. MANAGEMENT STRATEGY CONSULTING/COACHING: PROGRAM SERVICE EXPENSES 243,416. MANAGEMENT AND GENERAL EXPENSES 141,406. FUNDRAISING EXPENSES 43,058. TOTAL EXPENSES 427,880.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN IN BENEFICIAL INTEREST IN TRUST 113,886.

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