HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC (EIN 54-0843118)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-18
- IRS object ID
- 202210189349300851
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-18T09:36:18-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Boush Street Suite 1100 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540843118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hampton Roads Educational | BusinessNameLine1Txt |
| Business Name Line2 | Telecommunications Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BERTEL SCHMIDT | InCareOfNm |
| Business Name Control | HAMP | BusinessNameControlTxt |
| Phone | 7578899400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Hampton Boulevard | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 235081507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bertel Schmidt | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7578899400 | PhoneNum |
| Signature | 2022-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bertel | PersonFirstNm |
| Person Last | Schmidt | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7576407190 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHRO Public Media | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bertel Schmidt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 Hampton Boulevard | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 235081507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,601,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Improve the civic,educational & cultural life of the citizens of Eastern VA through the production and distrib. of important and impactful local, national, and educational content. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $26,957 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,327,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,624,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,630,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,078,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,283,141 | PYOtherRevenueAmt |
| CY Other Revenue | $1,977,589 | CYOtherRevenueAmt |
| PY Total Revenue | $20,539,888 | PYTotalRevenueAmt |
| CY Total Revenue | $22,196,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,679,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,706,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,178,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,158,368 | PYOtherExpensesAmt |
| CY Other Expenses | $9,406,205 | CYOtherExpensesAmt |
| PY Total Expenses | $14,837,488 | PYTotalExpensesAmt |
| CY Total Expenses | $17,112,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,702,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,083,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,477,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,089,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,054,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,397,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,423,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,691,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WHRO Public Media is a non-profit public media enterprise known for its public service mission. WHRO Public Media is the only public broadcasting station in the United States owned by a collaboration of 21 local public school districts. Through four TV stations WHRO TV-15, WHRO Create, WHRO World, WHRO KIDS and our expansion into six radio channels, including WHRO 90.3 FM WHRV 89.5, WFOS 88.7, website, and educational content delivered online to more than 286,000 students and 25,000 teachers, WHRO Public Media enriches the lives of the people of Eastern Virginia and Northeastern North Carolina every day. Since its founding in 1961, the ownership has established educational programming and services as WHRO's core mission. As a leader in utilizing emerging technologies, today WHRO Education delivers most of its educational content online. WHRO Education's leading edge instructional resources include Desire2Learn, eMediaVA, and on-demand digital media. WHRO Education also offers Professio | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,851,103 | ExpenseAmt |
| Revenue | $1,882,951 | RevenueAmt |
| Desc | BROADCAST AND DIGITAL CONTENT- WHRO Public Media is the the local public television broadcaster in eastern Virginia, providing quality television programming on four channels 24 hours a day. From children's shows like Sesame Street, Daniel Tiger's Neighborhood and Ready, Jet, Go! To PBS showcase programs like NOVA, Masterpiece, PBS Newshour, American Experience and Frontline, WHRO -TV 15 provides quality programming for all ages. Local broadcasts and digital content include, Curate, Cinema 15, Music & Might, local Congressional and Senatorial Debates and a documentaries such as #YoungSingersProject and Comedy Bootcamp. WHRO broadcasts educational television that delights children while building reading, science, technology and math skills, programs for life-long learning, public affairs analysis and documentaries, performance programming celebrating cultural diversity and the country, acclaimed history, science and nature programming, and the best in Independent Films. WHRV 89.5 FM radio is the place to hear NPR programs like Morning Edition and All Things Considered, American Public Media's Marketplace, as well as alternative, jazz and folk music. Call in shows HearSay with Cathy Lewis and Another View hosted by Barbara Hamm Lee provide a forum to the open exchange of ideas and opinions. Podcasts/Broadcasts include Mind Over Manners, Out the Box Album of the Week, This Week in Mal's World, Opening Night with Rebecca Evans, Birdnotes, Strome Business Minute, Educationally Speaking, The Emerging Leaders Smart Pill, Writer's Block and Arts Conversations. WHRO 90.3 FM radio provides 24-hour classical music and fine arts programming and is an important connection between the many fine performing arts organizations in the area and the community through partnerships to record and broadcast concerts, promote events, and highlight the rich cultural offerings of our region including broadcasts of performances by visiting artists with the Virginia Arts Festival, Virginia Symphony and Virginia Opera. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,827,454 | ExpenseAmt |
| Revenue | $90,000 | RevenueAmt |
| Desc | ENGINEERING AND TECHNOLOGY - Serving the needs of the community, providing internet access to schools and students, and telecommunications for cell phone companies 24/7, 365 days. Provides technology services to the internal staff and platforms for streaming services. Provides maintenance, repair and engineering services for television and radio studios and our transmitters located throughout eastern Virginia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,694,255 | ExpenseAmt |
| Revenue | $5,106,023 | RevenueAmt |
| Desc | EDUCATION - HRETA, Inc., owned by 21 Virginia School Divisions, delivers early learning, teacher training, and online content creation and distribution services, including 24 online high school education courses correlated to the Virginia Standards of Learning, and a digital asset library of over 163,000 rich media elements provided to all 100,000 registered public, private and home school teachers and students, and all school divisions in the state. We also provide online high school and college dual credit Advanced Placement courses, offered through Virtual Virginia, a service of the Virginia Department of Education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,372,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERTEL SCHMIDT | PersonNm |
| Phone | 7578899400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 HAMPTON BOULEVARD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bertel Schmidt | ||||||||
| President/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $264,861 | $0 | $33,060 | |
| Thomas Burton | ||||||||
| CDO | 40.0 | 0.0 | $144,223 | $0 | $6,184 | Yes (X) | ||
| Diane Rogic | ||||||||
| Dir Corp Support | 40.0 | 0.0 | $126,297 | $0 | $16,339 | Yes (X) | ||
| Heather Mazzoni | ||||||||
| VP Content | 40.0 | 0.0 | $122,551 | $0 | $12,476 | Yes (X) | ||
| Jeffrey Smith | ||||||||
| Dir Bus Intelligence | 40.0 | 0.0 | $115,520 | $0 | $18,969 | Yes (X) | ||
| Chris Gunnufsen | ||||||||
| Eng & IT Officer | 40.0 | 0.0 | $109,860 | $0 | $17,433 | Yes (X) | ||
| Thomas Morehouse | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $79,911 | $0 | $2,608 | ||
| Virginia Werner | ||||||||
| Asst to President | 40.0 | 0.0 | Yes (X) | $66,649 | $0 | $3,487 | ||
| Amy Sokol | ||||||||
| VP of Finance | 40.0 | 0.0 | Yes (X) | $50,271 | $0 | $2,364 | ||
| Scott Duncan Chair | ||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee Entsminger Vice Chair | ||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelli Webb Secretary | ||||||||
| Board Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Kastner Treasurer | ||||||||
| Board Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Yvonne Allmond | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jay Ford | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Fox | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ted Henifin | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Jacobson | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Johnson | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ashby Kilgore | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andria McClellan | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg McCracken | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ashley McLeod | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cassandra Newby- Alexander | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Olds | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Parish | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cari Parrish | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Phillips | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barry Pollara | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Rey | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Allan Rik Rikkola | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Roberts | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Romero | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Win Short | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Spence | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Emily Steinhilber | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Sterling | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| J Scott wheeler | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Benming Zhang | ||||||||
| Board Member/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,080,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSTRUCTURE INC | |||||
| 6330 South 3000 East Suite 700 | SALT LAKE CITY | UT | 84121 | EDUCATIONAL SERVICES | $2,654,780 |
| AMERICAN TOWER | |||||
| 10 PRESIDENTIAL WAY | WOBURN | MA | 01801 | FCC REPACK | $1,232,071 |
| PILLAR POWER | |||||
| 45 WES WARREN DRIVE | MIDDLETOWN | NY | 10941 | FCC REPACK | $240,754 |
| WORTH HIGGINS ASSOCIATES INC | |||||
| 8770 Park Central Drive | RICHMOND | VA | 23227 | PRINTING | $150,949 |
| NETA | |||||
| PO BOX 500008 | COLUMBIA | SC | 29250 | BUSINESS OFFICE | $139,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,931 | FederatedCampaignsAmt |
| Membership Dues | $5,013,616 | MembershipDuesAmt |
| Government Grants | $2,616,960 | GovernmentGrantsAmt |
| All Other Contributions | $4,990,784 | AllOtherContributionsAmt |
| Total Contributions | $12,624,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION SERVICES | 900099 | $4,398,374 | $4,398,374 |
| PROGRAM UNDERWRITING | 517000 | $1,217,919 | $1,217,919 |
| SCHOOL ASSESSMENTS | 900099 | $707,648 | $707,648 |
| INTERNET SERVICE & WEB DESIGN | 517000 | $141,930 | $141,930 |
| PRODUCTION FEES | 532000 | $70,453 | $70,453 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,078,974 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,858 | TotalRevenueColumnAmt |
| Exclusion | $248,858 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,940,856 | TotalRevenueColumnAmt |
| Exclusion | $1,940,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $768,748 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $784,913 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,165 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,165 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,165 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,861,710 | SecuritiesAmt |
| Other | $24,680 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,578,118 | SecuritiesAmt |
| Other | $41,457 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,592 | SecuritiesAmt |
| Other | -$16,777 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,814 | TotalRevenueColumnAmt |
| Exclusion | $266,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | $43,122 | $43,122 | |
| MISCELLANEOUS INCOME | 900099 | $9,776 | $9,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,196,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,078,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,957 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,466,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,013 | TotalAmt |
| Program Services | $319,429 | ProgramServicesAmt |
| Management And General | $147,264 | ManagementAndGeneralAmt |
| Fundraising | $46,320 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878,149 | TotalAmt |
| Program Services | $4,455,290 | ProgramServicesAmt |
| Management And General | $556,080 | ManagementAndGeneralAmt |
| Fundraising | $866,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,357 | TotalAmt |
| Program Services | $159,483 | ProgramServicesAmt |
| Management And General | $22,759 | ManagementAndGeneralAmt |
| Fundraising | $29,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,513 | TotalAmt |
| Program Services | $548,355 | ProgramServicesAmt |
| Management And General | $31,192 | ManagementAndGeneralAmt |
| Fundraising | $85,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,329 | TotalAmt |
| Program Services | $352,630 | ProgramServicesAmt |
| Management And General | $21,492 | ManagementAndGeneralAmt |
| Fundraising | $64,207 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,948 | TotalAmt |
| Program Services | $9,830 | ProgramServicesAmt |
| Management And General | $53,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,706 | TotalAmt |
| Program Services | $26,659 | ProgramServicesAmt |
| Management And General | $144,047 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,764 | TotalAmt |
| Program Services | $34,964 | ProgramServicesAmt |
| Management And General | $118,507 | ManagementAndGeneralAmt |
| Fundraising | $14,293 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,990 | TotalAmt |
| Fundraising | $43,990 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,762 | TotalAmt |
| Program Services | $336,750 | ProgramServicesAmt |
| Management And General | $49,012 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,614 | TotalAmt |
| Program Services | $134,761 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,666 | TotalAmt |
| Program Services | $256,182 | ProgramServicesAmt |
| Management And General | $11,521 | ManagementAndGeneralAmt |
| Fundraising | $397,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,940 | TotalAmt |
| Program Services | $51,550 | ProgramServicesAmt |
| Management And General | $7,010 | ManagementAndGeneralAmt |
| Fundraising | $9,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,609 | TotalAmt |
| Program Services | $13,122 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,254 | TotalAmt |
| Program Services | $8,929 | ProgramServicesAmt |
| Management And General | $23,979 | ManagementAndGeneralAmt |
| Fundraising | $6,346 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,915 | TotalAmt |
| Program Services | $1,344 | ProgramServicesAmt |
| Management And General | $62,121 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,922 | TotalAmt |
| Program Services | $529,655 | ProgramServicesAmt |
| Management And General | $95,915 | ManagementAndGeneralAmt |
| Fundraising | $128,352 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,289 | TotalAmt |
| Program Services | $128,448 | ProgramServicesAmt |
| Management And General | $17,467 | ManagementAndGeneralAmt |
| Fundraising | $23,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EDUCATION SOFTWARE & LICENSES | $2,899,786 | $2,899,786 | |
| PUBLIC BROADCASTING SERVICE | $1,107,749 | $1,107,749 | |
| NPR FEES | $563,351 | $563,351 | |
| INDEPENDENT CONTRACTORS | $449,368 | $441,868 | $7,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,572 | TotalAmt |
| Program Services | $992,677 | ProgramServicesAmt |
| Management And General | $194,529 | ManagementAndGeneralAmt |
| Fundraising | $451,366 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,112,566 | TotalAmt |
| Program Services | $13,372,812 | ProgramServicesAmt |
| Management And General | $1,560,892 | ManagementAndGeneralAmt |
| Fundraising | $2,178,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575,473 | BOYAmt |
| EOY | $965,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,749,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,852 | BOYAmt |
| EOY | $1,483,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,100 | BOYAmt |
| EOY | $888,185 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,936 | BOYAmt |
| EOY | $118,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,888,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,744,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,142 | BOYAmt |
| EOY | $8,143,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007,836 | BOYAmt |
| EOY | $14,554,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $659,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,091 | BOYAmt |
| EOY | $4,509,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,477,430 | BOYAmt |
| EOY | $34,089,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,720 | BOYAmt |
| EOY | $897,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,547 | BOYAmt |
| EOY | $183,490 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,103 | BOYAmt |
| EOY | $2,316,518 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,051 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,421 | BOYAmt |
| EOY | $3,397,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,366,403 | BOYAmt |
| EOY | $21,525,239 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,056,606 | BOYAmt |
| EOY | $9,166,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,423,009 | BOYAmt |
| EOY | $30,691,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,477,430 | BOYAmt |
| EOY | $34,089,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,083,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,948,169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $236,456 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,052,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,209,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,244,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,615,599 | CurrentTaxYearAmt |
| Total | $43,469,764 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,052,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,209,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,347,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,244,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,615,599 | CurrentTaxYearAmt |
| Total | $43,469,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,587,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,882,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,374,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189,714 | CurrentTaxYearAmt |
| Total | $9,514,232 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $114,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,774 | CurrentTaxYearAmt |
| Total | $38,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,136,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,436,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71292 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66231 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $167,764 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $167,764 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,815,993 | BeginningYearBalanceAmt |
| Contributions | $2,305,323 | ContributionsAmt |
| Investment Earnings Or Losses | $2,432,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $539,639 | OtherExpendituresAmt |
| End Year Balance | $16,014,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,244,033 | BeginningYearBalanceAmt |
| Contributions | $523,021 | ContributionsAmt |
| Investment Earnings Or Losses | $433,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,279 | OtherExpendituresAmt |
| End Year Balance | $11,815,993 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,510,815 | BeginningYearBalanceAmt |
| Contributions | $276,590 | ContributionsAmt |
| Investment Earnings Or Losses | $782,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $326,292 | OtherExpendituresAmt |
| End Year Balance | $11,244,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,858,797 | BeginningYearBalanceAmt |
| Contributions | $41,087 | ContributionsAmt |
| Investment Earnings Or Losses | $782,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,312 | OtherExpendituresAmt |
| End Year Balance | $11,510,815 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,198,913 | BeginningYearBalanceAmt |
| Contributions | $36,013 | ContributionsAmt |
| Investment Earnings Or Losses | $794,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,923 | OtherExpendituresAmt |
| End Year Balance | $10,858,797 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14090 | PrmnntEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,677 | OtherCostOrOtherBasisAmt |
| Book Value | $377,677 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,492,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,829,786 | DepreciationAmt |
| Book Value | $662,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,993,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,915,134 | DepreciationAmt |
| Book Value | $7,078,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,499 | OtherCostOrOtherBasisAmt |
| Book Value | $25,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,143,728 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENT | Desc |
| Book Value | $4,509,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,509,411 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,138,851 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,948,169 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,948,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,190,682 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,990 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,038,146 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$994,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,196,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,870,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $801,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $801,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,068,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,990 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,112,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT ASSETS ARE CONTROLLED BY THE BOARD OF DIRECTORS AND INVESTED IN A MANNER INTENDED TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS, OF AT LEAST 5% OVER THE LONG TERM. ANNUAL DISTRIBUTIONS FROM THE ENDOWMENT POOL USED TO FUND OPERATIONS EQUAL FOUR PERCENT OF A TRAILING TWELVE-QUARTER MOVING AVERAGE OF THE ENDOWMENT POOL FAIR MARKET VALUE FOR THE PERIOD ENDING ON DECEMBER 31 OF THE PREVIOUS YEAR. |
| PART X, LINE 2: | WHRO is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to WHRO's exempt purpose. WHRO has net operating loss carryforwards of approximately $1,447,000 and $1,287,000 related to its unrelated business income at June 30, 2021 and 2020, respectively. Approximately $916,000 of these loss carryforwards will begin to expire in tax year 2028 and $531,000 are unlimited. Deferred tax assets were $372,518 and $331,288 at June 30, 2021 and 2020, respectively. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Management has recorded a valuation allowance of $372,518 and $331,288 at June 30, 2021 and 2020, respectively. The increase in the valuation allowance was $41,230 for the year ended June 30, 2021. The decrease in the valuation allowance was $420,574 for the year ended June 30, 2020. Returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for tax years prior to 2017. Management continually evaluates tax positions reflected in WHRO's tax filings and does not believe that any material uncertain tax positions exist. |
| PART XI LINE 4B | THE NET ($1,038,146) REPORTED ON PART XI LINE 2D CONSISTS OF THE SUM OF (i) FACILITY RENTAL EXPENSES ($784,913); (ii) LOSSES FROM SALES AND DISPOSITIONS OF REAL AND DEPRECIABLE ASSETS ($16,777); AND (iii) THE CHANGE IN VALUE OF A SPLIT INTEREST AGREEMENTS ($236,456). |
| PART XI LINE 2D AND PART XII LINE 2D | THE NET $801,690 REPORTED ON PART XII LINE 2D CONSISTS OF THE SUM OF (I) FACILITY RENTAL EXPENSES $784,913 AND (II) LOSSES FROM SALES AND DISPOSITIONS OF REAL PROPERTY AND DEPRECIABLE ASSETS $16,777. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bertel Schmidt | ||||||||||||||
| President/CEO | $264,861 | $0 | $0 | $0 | $0 | $0 | $11,115 | $0 | $21,945 | $0 | $297,921 | $0 | $0 | $0 |
| Thomas Burton | ||||||||||||||
| CDO | $144,223 | $0 | $0 | $0 | $0 | $0 | $6,184 | $0 | $0 | $0 | $150,407 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED BY WHRO PUBLIC MEDIA'S CFO AND IT IS ALSO REVIEWED BY KEY MEMBERS OF WHRO'S LEADERSHIP. ANY UPDATES ARE SENT BACK TO THE INDEPENDENT ACCOUNTING FIRM. THE FINAL VERSION IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ONCE A YEAR, DURING THE SEPTEMBER BOARD MEETING, WE POLL THE BOARD AND HAVE THEM FILL OUT AND SIGN A WRITTEN STATEMENT. ADDITIONALLY, WE HAVE A CONFLICT OF INTEREST STATEMENT FOR EMPLOYEES IN THE EMPLOYEE HANDBOOK. THIS IS REVIEWED AND SIGNED OFF ON BY ALL EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | WHRO PUBLIC MEDIA SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE UNDER SECTION 4958 AND REPRESENTS THE PART VI, FAIR MARKET VALUE FOR SERVICES RENDERED. WHRO PUBLIC MEDIA ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, PREPARED BY COMPENSATION CONSULTANTS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. WHRO PUBLIC MEDIA SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER WHRO PUBLIC MEDIA'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. WHRO PUBLIC MEDIA MAINTAINS ALL RECORDS REGARDING COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | WE PUT THE ANNUAL REPORT (CONTAINING FINANCIALS) ON OUR WEBSITE. OTHERWISE, EVERYTHING IS IN OUR PUBLIC FILE AND IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDES A CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $236,456. |
| FORM 990, PART XII, LINE 2C: | THE INDEPENDENT AUDITORS MEET WITH THE AUDIT COMMITTEE EACH YEAR BEFORE AND AFTER THE AUDIT. THE AUDIT IS REVIEWED WITH THE AUDITORS AND THE AUDIT COMMITTEE BEFORE BEING ACCEPTED. |
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