WINDOW TO THE WORLD COMMUNICATIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WINDOW TO THE WORLD COMMUNICATIONS INC (EIN 36-2246703)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349306218
- Schema version
- 2019v5.2
- 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 | 2021-05-14T15:38:07-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362246703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW TO THE WORLD COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N ST LOUIS AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MICEK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7735835000 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA MICEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N ST LOUIS AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,562,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WTTW.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,867,499 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,930,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,064,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,314,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,539,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,394,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,005,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$244,446 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,121 | CYOtherRevenueAmt |
| PY Total Revenue | $42,394,737 | PYTotalRevenueAmt |
| CY Total Revenue | $43,582,920 | 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 | $19,535,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,757,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $313,215 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $263,788 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,368,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,214,006 | PYOtherExpensesAmt |
| CY Other Expenses | $22,707,012 | CYOtherExpensesAmt |
| PY Total Expenses | $42,062,372 | PYTotalExpensesAmt |
| CY Total Expenses | $42,728,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $854,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,500,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,763,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,616,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,384,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,884,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,379,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,683,474 | ExpenseAmt |
| Revenue | $3,941,860 | RevenueAmt |
| Desc | WTTW 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 CALLED CHICAGO TONIGHT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,741,024 | ExpenseAmt |
| Revenue | $1,848,936 | RevenueAmt |
| Desc | WTTW IS CHICAGO'S PBS AFFILIATE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,585,518 | ExpenseAmt |
| Revenue | $1,489,344 | RevenueAmt |
| Desc | WFMT 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 TALENT AND HAS A FOCUS ON DIVERSITY WITHIN CLASSICAL MUSIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,088,799 | ExpenseAmt |
| Revenue | $426,230 | RevenueAmt |
| Desc | OTHER SOURCES OF EXPENSE ARE:1) THE ADVERTISING/UNDERWRITING SALES DEPARTMENT2) WEBSITES3) VARIOUS OTHER PROGRAM SERVICES SUCH AS: FACILITIES RENTAL, INTERNET ADVERTISING, CORPORATE COMMUNICATIONS, AND COMMUNITY SERVICE EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,088,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $426,230 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,098,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 339 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW TO THE WORLD COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N ST LOUIS AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SANDRA MICEK | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $685,990 | $0 | $14,298 | ||
| JILL BRITTON | |||||||||
| SR VP & CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $264,909 | $0 | $55,031 | Yes (X) | |||
| REESE MARCUSSON - FORMER EMPLOYEE | |||||||||
| COO & CFO | 0.00 | 0.00 | $232,531 | $0 | $20,976 | Yes (X) | |||
| DANIEL SOLES - THRU 062019 | |||||||||
| SR VP CHIEF TV CONTENT OFFICER | 40.00 | 0.00 | $237,761 | $0 | $13,459 | Yes (X) | |||
| ANNE GLEASON | |||||||||
| SVP, MARKETING & DIGITAL MEDIA | 40.00 | 0.00 | $214,660 | $0 | $25,426 | Yes (X) | |||
| DANIEL SCHMIDT - FORMER EMPLOYEE | |||||||||
| PRESIDENT & CEO | 0.00 | 0.00 | $216,032 | $0 | $6,055 | Yes (X) | |||
| GEOOFREY BAER | |||||||||
| VP OF ORIGINAL CONTENT PRODUCTION | 40.00 | 0.00 | $169,138 | $0 | $32,791 | Yes (X) | |||
| DOUGLAS CARLETON | |||||||||
| DIRECTOR OF SALES | 40.00 | 0.00 | $161,050 | $0 | $29,219 | Yes (X) | |||
| JITIN GARG PARTIAL YEAR | |||||||||
| VP, CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $84,222 | $0 | $275 | |||
| JAMES W MABIE | |||||||||
| BOARD CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID C BLOWERS | |||||||||
| VICE CHAIR | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE CROWN | |||||||||
| VICE CHAIR | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK A HOPPE | |||||||||
| VICE CHAIR | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARY D MCMILLAN | |||||||||
| SECRETARY/TREASURER | 0.65 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS E ABBINANTE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP A ALPHONSE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS ANTOINE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BALLANTINE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H BAUM | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN R BOBINS | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L BRENNAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN A BROWN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM G BROWN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A CLIFFORD | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD W COLBURN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS COLLENS | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TILDEN CUMMINGS JR | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH L DEHAAS | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HIRANDA S DONOGHUE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD DUBIN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH DUNCAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL M ELDEN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE L FEINBERG PHARMD JD | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D FIRTH | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT J FISHER | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA FRANKIEWICZ | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL B FRONT | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM C GRADY | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S HAMADA | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J THOMAS HURVIS | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J HYMAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETTA L JULIAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL E LEVIN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISH LUKASIK | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER B MCNITT | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA C NICHOLS | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID OLIVENCIA | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PINSKY | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER B POND | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN G POSADA | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA L RODRIGUEZ-AYALA | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE J ROONEY | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY WELSH RYAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON SEGAL | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SHERMAN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S SILVER | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR IAN SMITH | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J SNYDER | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA VAN EEKEREN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN CARLSON VOGEN | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J WASHLOW | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND WHITACRE | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H WOOTEN JR | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH B YNTEMA | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E ZYER | |||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,266,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOREST INCENTIVES LTD | |||||
| 230 FAIRHILL ST | WILLOW GROVE | PA | 19090 | PRODUCT SOURCING, FULFILLMENT & MAILING | $800,956 |
| SPIFFY ENTERTAINMENT LLC | |||||
| 655 DEERFIELD ROAD | DEERFIELD | IL | 60015 | PRODUCTION SERVICES | $800,000 |
| AVI SYSTEMS INC | |||||
| 8052 FLINT STREET | LENEXA | KS | 66214 | AUDIO VISUAL | $649,163 |
| RR DONNELLEY & SONS CO DBA RESPONSE | |||||
| 35 W WACKER DRIVE | CHICAGO | IL | 60601 | MARKETING COMMUNICATIONS | $459,749 |
| GATESAIR INC | |||||
| 3200 WISMANN LANE | QUINCY | IL | 62305 | ELECTRONICS MANUFACTURER | $383,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $907,250 | FundraisingAmt |
| Government Grants | $3,896,001 | GovernmentGrantsAmt |
| All Other Contributions | $25,260,919 | AllOtherContributionsAmt |
| Noncash Contributions | $1,076,854 | NoncashContributionsAmt |
| Total Contributions | $30,064,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRODUCTION UNDERWRITIN | 515100 | $4,298,804 | $4,254,476 | $44,328 |
| ADVERTISING UNDERWRITI | 515100 | $3,420,128 | $2,022,627 | $1,397,501 |
| RADIO PRODUCTION PROGR | 515100 | $897,332 | $848,385 | $48,947 |
| PRODUCTION SERVICES | 532000 | $671,622 | $415,001 | $256,621 |
| WEB REVENUES | 515100 | $165,881 | $165,881 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,329 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $85,329 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,539,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,089,900 | TotalRevenueColumnAmt |
| Exclusion | $2,089,900 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,190 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,773 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,800,770 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,885,095 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,915,675 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915,875 | TotalRevenueColumnAmt |
| Exclusion | $1,915,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $907,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,311 | TotalRevenueColumnAmt |
| Exclusion | -$94,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAILING LIST RENTAL | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $24,621 | TotalRevenueColumnAmt |
| Exclusion | $24,621 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,582,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,706,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,867,499 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,944,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,728 | TotalAmt |
| Program Services | $228,139 | ProgramServicesAmt |
| Management And General | $392,393 | ManagementAndGeneralAmt |
| Fundraising | $196,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,142,993 | TotalAmt |
| Program Services | $10,342,211 | ProgramServicesAmt |
| Management And General | $2,849,993 | ManagementAndGeneralAmt |
| Fundraising | $1,950,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,081 | TotalAmt |
| Program Services | $331,420 | ProgramServicesAmt |
| Management And General | $98,064 | ManagementAndGeneralAmt |
| Fundraising | $82,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,114 | TotalAmt |
| Program Services | $1,573,026 | ProgramServicesAmt |
| Management And General | $242,754 | ManagementAndGeneralAmt |
| Fundraising | $335,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,804 | TotalAmt |
| Program Services | $779,757 | ProgramServicesAmt |
| Management And General | $196,537 | ManagementAndGeneralAmt |
| Fundraising | $158,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,300 | TotalAmt |
| Program Services | $9,056 | ProgramServicesAmt |
| Management And General | $232,668 | ManagementAndGeneralAmt |
| Fundraising | $10,576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,412 | TotalAmt |
| Management And General | $88,412 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,788 | TotalAmt |
| Fundraising | $263,788 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,845 | TotalAmt |
| Program Services | $296,945 | ProgramServicesAmt |
| Management And General | $26,054 | ManagementAndGeneralAmt |
| Fundraising | $160,846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290,069 | TotalAmt |
| Program Services | $3,312,175 | ProgramServicesAmt |
| Management And General | $694,274 | ManagementAndGeneralAmt |
| Fundraising | $1,283,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,774 | TotalAmt |
| Program Services | $172,294 | ProgramServicesAmt |
| Fundraising | $16,480 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,024 | TotalAmt |
| Program Services | $680,341 | ProgramServicesAmt |
| Management And General | $644,014 | ManagementAndGeneralAmt |
| Fundraising | $535,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438 | TotalAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,206 | TotalAmt |
| Program Services | $160,167 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,854 | TotalAmt |
| Program Services | $705,886 | ProgramServicesAmt |
| Management And General | $84,968 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,329 | TotalAmt |
| Program Services | $169,170 | ProgramServicesAmt |
| Management And General | $34,594 | ManagementAndGeneralAmt |
| Fundraising | $24,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,567 | TotalAmt |
| Program Services | $325,162 | ProgramServicesAmt |
| Management And General | $135,954 | ManagementAndGeneralAmt |
| Fundraising | $93,451 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,718 | TotalAmt |
| Program Services | $1,883,163 | ProgramServicesAmt |
| Management And General | $177,782 | ManagementAndGeneralAmt |
| Fundraising | $177,773 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,264 | TotalAmt |
| Program Services | $1,143 | ProgramServicesAmt |
| Management And General | $252,121 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM DUES AND ACQUIS | $4,747,649 | $4,747,341 | $308 | |
| CO-PRODUCTION FEES | $1,318,049 | $1,318,049 | ||
| POSTAGE | $1,101,432 | $127,820 | $971,257 | $2,355 |
| PREMIUMS | $925,104 | $1,793 | $920,327 | $2,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219,978 | TotalAmt |
| Program Services | $1,928,757 | ProgramServicesAmt |
| Management And General | $104,802 | ManagementAndGeneralAmt |
| Fundraising | $186,419 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,728,520 | TotalAmt |
| Program Services | $29,098,815 | ProgramServicesAmt |
| Management And General | $6,261,200 | ManagementAndGeneralAmt |
| Fundraising | $7,368,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,326 | BOYAmt |
| EOY | $705,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,971 | BOYAmt |
| EOY | $1,932,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,234 | BOYAmt |
| EOY | $1,701,844 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,909 | BOYAmt |
| EOY | $84,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,451 | BOYAmt |
| EOY | $397,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,354,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,710,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,203,551 | BOYAmt |
| EOY | $15,644,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,004,643 | BOYAmt |
| EOY | $29,094,414 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,227,686 | BOYAmt |
| EOY | $20,777,887 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,123 | BOYAmt |
| EOY | $437,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,023 | BOYAmt |
| EOY | $987,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,500,917 | BOYAmt |
| EOY | $71,763,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,635 | BOYAmt |
| EOY | $3,413,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,415 | BOYAmt |
| EOY | $421,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,300,000 | BOYAmt |
| EOY | $15,200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,696,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,823 | BOYAmt |
| EOY | $651,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,616,873 | BOYAmt |
| EOY | $23,384,108 | 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 | $25,373,927 | BOYAmt |
| EOY | $25,753,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,510,117 | BOYAmt |
| EOY | $22,625,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,884,044 | BOYAmt |
| EOY | $48,379,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,500,917 | BOYAmt |
| EOY | $71,763,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $854,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,348,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,977 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $39,998,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,313,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,879,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,189,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,058,447 | CurrentTaxYearAmt |
| Total | $188,439,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,998,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,313,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,879,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,189,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,058,447 | CurrentTaxYearAmt |
| Total | $188,439,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $188,439,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,101,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013,990 | CurrentTaxYearAmt |
| Total | $11,352,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,624 | CurrentTaxYearAmt |
| Total | $243,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,035,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,843,726 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95600 | 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 D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $26,900 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | DISPLAYED IN CORPORATE OFFICE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,517,847 | BeginningYearBalanceAmt |
| Contributions | $145,200 | ContributionsAmt |
| Investment Earnings Or Losses | $2,307,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,715,790 | OtherExpendituresAmt |
| Administrative Expenses | $435,128 | AdministrativeExpensesAmt |
| End Year Balance | $47,819,535 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,239,088 | BeginningYearBalanceAmt |
| Contributions | $2,430,434 | ContributionsAmt |
| Investment Earnings Or Losses | $2,059,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,778,599 | OtherExpendituresAmt |
| Administrative Expenses | $432,382 | AdministrativeExpensesAmt |
| End Year Balance | $47,517,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,065,413 | BeginningYearBalanceAmt |
| Contributions | $2,142,500 | ContributionsAmt |
| Investment Earnings Or Losses | $5,134,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,692,023 | OtherExpendituresAmt |
| Administrative Expenses | $411,647 | AdministrativeExpensesAmt |
| End Year Balance | $45,239,088 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,508,196 | BeginningYearBalanceAmt |
| Contributions | $144,316 | ContributionsAmt |
| Investment Earnings Or Losses | $6,153,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,369,294 | OtherExpendituresAmt |
| Administrative Expenses | $370,877 | AdministrativeExpensesAmt |
| End Year Balance | $40,065,413 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,198,475 | BeginningYearBalanceAmt |
| Contributions | $2,017,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,923,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,415,350 | OtherExpendituresAmt |
| Administrative Expenses | $368,944 | AdministrativeExpensesAmt |
| End Year Balance | $35,508,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,353,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,377,114 | DepreciationAmt |
| Book Value | $7,976,193 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,130,040 | DepreciationAmt |
| Book Value | $284,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,915,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,905,555 | DepreciationAmt |
| Book Value | $5,009,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,672,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,297,316 | DepreciationAmt |
| Book Value | $2,374,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,644,655 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $20,777,887 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,777,887 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM ACCRUED VACATION/SICK PAY | $432,620 |
| LONG-TERM ACCRUED ANNUITITES | $99,696 |
| LONG-TERM ACCRUED DEFERRED RENT | $47,489 |
| LONG-TERM ACCRUED BUILDING EXPENSES | $70,450 |
| OTHER LIABILITIES | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $651,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,834,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,348,101 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,977 | OtherRevenueAmt |
| Revenue Not Reported | -$1,359,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,193,386 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $483,845 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$94,311 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $389,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,582,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,338,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,311 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,244,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $483,845 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $483,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,728,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, LINE 2: | WWCI'S APPLICATION OF US GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES WWCI HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. WWCI WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS IN BENEFICIAL INTEREST IN TRUST -10,977. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -94,311. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 94,311. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LESTER INC | ||||||||
| 100 SOUTH SHORE DRIVE SUITE 175 | EAST HAVEN | CT | 06512 | TELEMARKETING | 0 | $204,448 | $159,395 | $45,053 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 85210 | TELEMARKETING | 0 | $201,576 | $73,848 | $127,728 |
| FALCON FUNDRAISING | ||||||||
| 1690 WATER TOWER PLACE STE 400A | EAST LANSING | MI | 48823 | TELEMARKETING | 0 | $135 | $0 | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $406,159 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $233,243 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $172,916 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $907,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $907,250 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $42,255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $907,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $907,250 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $42,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,255 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,255 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA MICEK | ||||||||||||||
| PRESIDENT AND CEO | $450,990 | $0 | $235,000 | $0 | $0 | $0 | $11,920 | $0 | $2,378 | $0 | $700,288 | $0 | $0 | $0 |
| JILL BRITTON | ||||||||||||||
| SR VP & CHIEF DEVELOPMENT OFFICER | $264,909 | $0 | $0 | $0 | $0 | $0 | $28,995 | $0 | $26,036 | $0 | $319,940 | $0 | $0 | $0 |
| REESE MARCUSSON - FORMER EMPLOYEE | ||||||||||||||
| COO & CFO | $0 | $0 | $0 | $0 | $232,531 | $0 | $0 | $0 | $20,976 | $0 | $253,507 | $0 | $0 | $0 |
| DANIEL SOLES - THRU 062019 | ||||||||||||||
| SR VP CHIEF TV CONTENT OFFICER | $237,761 | $0 | $0 | $0 | $0 | $0 | $3,715 | $0 | $9,744 | $0 | $251,220 | $0 | $0 | $0 |
| ANNE GLEASON | ||||||||||||||
| SVP, MARKETING & DIGITAL MEDIA | $214,660 | $0 | $0 | $0 | $0 | $0 | $12,838 | $0 | $12,588 | $0 | $240,086 | $0 | $0 | $0 |
| DANIEL SCHMIDT - FORMER EMPLOYEE | ||||||||||||||
| PRESIDENT & CEO | $0 | $0 | $0 | $0 | $216,032 | $0 | $0 | $0 | $6,055 | $0 | $222,087 | $0 | $0 | $0 |
| GEOOFREY BAER | ||||||||||||||
| VP OF ORIGINAL CONTENT PRODUCTION | $169,138 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,791 | $0 | $201,929 | $0 | $0 | $0 |
| DOUGLAS CARLETON | ||||||||||||||
| DIRECTOR OF SALES | $161,050 | $0 | $0 | $0 | $0 | $0 | $2,907 | $0 | $26,312 | $0 | $190,269 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DAN SCHMIDT, FORMER PRESIDENT & CEO, RECEIVED SEVERANCE PAYMENTS OF $216,032 REESE MARCUSSON, FORMER COO & CFO, RECEIVED SEVERANCE PAYMENTS OF $232,531 |
| PART I, LINE 7 | AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND ARE DISCRETIONARY IN NATURE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 274 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $833,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, LINE 32B-VEHICLE NON-CASH DONATIONS ARE PROCESSED BY CHARITABLE ADULT RIDES AND SERVICES, INC. WHO SELLS THE DONATED VEHICLES 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT TO TRUSTEE ROBERT SILVER (CPA), CHAIR OF THE AUDIT COMMITTEE WHO SPECIFICALLY REVIEWS THE RETURN. THE RETURN IS ALSO PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 THE WITH 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 15 | THE 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 19 | THESE DOCUMENTS ARE KEPT WITHIN A "PUBLIC FILE" THAT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,312,175. MANAGEMENT AND GENERAL EXPENSES 694,274. FUNDRAISING EXPENSES 1,283,620. TOTAL EXPENSES 5,290,069. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS IN BENEFICIAL INTEREST IN TRUST -10,977. |
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