CHICAGO PUBLIC MEDIA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO PUBLIC MEDIA INC (EIN 36-3687394)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-16
- IRS object ID
- 201830479349300518
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-16T10:25:30-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363687394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Public Media Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3129484600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 E Grand Ave Navy Pier | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Golnar Sheikholeslami | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3129484600 | PhoneNum |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-09 | IPDt |
| IP Tm | 13:32:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B8E1423B9F197D509CCF13AB357181C17C415CB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 273CC9BE664104F25245DA4E4D67715D8D253944 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Golnar Sheikholeslami | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 E Grand Ave Navy Pier | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,207,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagopublicmedia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | See Schedule OChicago Public Media is a public media organization that serves the public interest by producing and delivering diverse, compelling content of multiple viewpoints and expression. It nourishes the public conversation by telling the stories that matter - the stories that provoke thought, entertain, capture emotion and inspire action. It distributes its content through non-commercial radio stations, mobile apps and podcasts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $226,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $110,205 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,549,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,660,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $532,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $996,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,085,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,494,913 | CYOtherRevenueAmt |
| PY Total Revenue | $25,301,311 | PYTotalRevenueAmt |
| CY Total Revenue | $25,772,861 | 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 | $11,572,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,599,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,781,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,240,578 | PYOtherExpensesAmt |
| CY Other Expenses | $10,450,689 | CYOtherExpensesAmt |
| PY Total Expenses | $21,812,820 | PYTotalExpensesAmt |
| CY Total Expenses | $24,050,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,488,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,722,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,369,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,787,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,296,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,242,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,072,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,545,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Chicago Public Media serves the public interest by creating and delivering diverse, compelling content that informs, inspires, enriches and entertains. Through a broad range of media platforms, we connect diverse audiences in our service area and beyond to one another. We help them make a difference in our communities, our region, and our world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,352,334 | ExpenseAmt |
| Revenue | $1,621,273 | RevenueAmt |
| Desc | Chicago Public Media is a 501(c)(3) charitable organization that serves the public interest by producing and delivering diverse, compelling content of multiple viewpoints and expression. Chicago Public Media broadcasts its service on four non-commercial FM radio stations: WBEZ 91.5 FM in Chicago, WBEQ 90.7 FM in Morris, 91.7 FM (W219CD) in Elgin, Illinois; and WBEK 91.1 FM in Kankakee; digitally via WBEZ.org, mobile apps, and podcasts; and in live events that generate conversations across our community. In addition to local programming, Chicago Public Media produces Sound Opinions, and Wait, Wait... Don't Tell Me! (a co-production with NPR) for national distribution. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,816 | ExpenseAmt |
| Revenue | $179,277 | RevenueAmt |
| Desc | Chicago Public Media operates a public media on-line/on-air service, Vocalo, which is broadcast on WBEW 89.5 FM in Chesterton, Indiana; and on 91.1 FM (W216CL) in Chicago. Vocalo Radio was established as an inspirational brand that celebrates our city's cultural diversity and brings the community together around music - specifically, the Urban Alternative format. Vocalo Radio actively looks to create and promote positivity and, through music, break down the barriers that segregate our communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,722,150 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | Suzae K Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128938592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 E Grand Ave Navy Pier | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Matt Moog | ||||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bryan Traubert | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Merrill H Smith | ||||||||
| Secretary (starting 12/13/16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kay W McCurdy | ||||||||
| Secretary (until 12/13/16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James N Perry Jr | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Baird | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Deann Bayless | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Beard | ||||||||
| Director (until 6/1/17) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Benito | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Albert Bennett | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Piyush Chaudhari | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Copulsky | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Raymond E Crossman PhD | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Elissa Efroymson | ||||||||
| Director (until 12/16/16) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Claudia Freed | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| William A Gee IV | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Grace B Hou | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Roger Hochschild | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Jay L Kloosterboer | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Lerry J Knox | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Anne Kritzmire | ||||||||
| Director (until 6/1/17) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| James W Mabie | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Constantine S Mihas | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Mueller | ||||||||
| Director (until 12/13/16) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Swetal Patel | ||||||||
| Director (until 12/16/16) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Pasin | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Carole Segal | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Robin Steans | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Dilnaz Waraich | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Don Weiss | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Golnar Sheikholeslami | ||||||||
| President & CEO | 40.00 | Yes (X) | $488,414 | $0 | $19,186 | |||
| Rina Dedhia | ||||||||
| VP Finance (starting 1/17/17) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Abbott | ||||||||
| Asst. Secretary/VP General Counsel | 40.00 | Yes (X) | $90,775 | $0 | $7,424 | |||
| Benjamin C Calhoun | ||||||||
| VP Content & Programming (until 4/14) | 40.00 | $207,006 | $0 | $19,745 | Yes (X) | |||
| Michel B Ballard | ||||||||
| Chief Digital Officer (until 4/14/17) | 40.00 | $243,201 | $0 | $11,245 | Yes (X) | |||
| Jennifer Bell | ||||||||
| VP Development | 40.00 | $188,085 | $0 | $12,844 | Yes (X) | |||
| Kassandra Stephenson | ||||||||
| VP Marketing & Membership | 40.00 | $222,696 | $0 | $11,670 | Yes (X) | |||
| Jenifer Surma | ||||||||
| VP Human Relations | 40.00 | $171,164 | $0 | $13,735 | Yes (X) | |||
| Marvin R Nyren | ||||||||
| VP Corporate Sponsorship | 40.00 | $187,291 | $0 | $12,550 | Yes (X) | |||
| Jacob M Fenske | ||||||||
| Sr. Director Membership | 40.00 | $184,978 | $0 | $13,214 | Yes (X) | |||
| Kristi Miller | ||||||||
| Account Executive | 40.00 | $173,083 | $0 | $13,773 | Yes (X) | |||
| Geary B Yonker | ||||||||
| National Account Executive | 40.00 | $151,067 | $0 | $9,789 | Yes (X) | |||
| Adrienne Smith | ||||||||
| Account Executive | 40.00 | $141,808 | $0 | $6,843 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,449,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| L4 Mobile LLC | |||||
| 83 Columbia Street Unit 307 | Seattle | WA | 98104 | Digital Consulting | $968,668 |
| NPN360 | |||||
| 1400 South Wolf Road Suite 102 | Wheeling | IL | 60090 | Commerical Printing | $330,125 |
| Paragon Media Strategies | |||||
| 14405 W Colfax Ave 313 | Lakewood | CO | 80401 | Media Consulting | $217,200 |
| McKinsey & Company | |||||
| PO Box 7247-7255 | Philadelphia | PA | 19170 | Strategic Planning | $150,000 |
| KD Mailing & Fulfillment | |||||
| 6850 N Central Park | Lincolnwood | IL | 60712 | Mailing Services | $134,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,228,276 | MembershipDuesAmt |
| Government Grants | $1,472,785 | GovernmentGrantsAmt |
| All Other Contributions | $9,959,597 | AllOtherContributionsAmt |
| Noncash Contributions | $276,742 | NoncashContributionsAmt |
| Total Contributions | $22,660,658 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Production & Studio Revenue | 515100 | $268,564 | $268,564 |
| Membership Events | 515100 | $191,888 | $191,888 |
| Wait, Wait... Don't Tell Me! | 515100 | $71,787 | $71,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $532,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,531 | TotalRevenueColumnAmt |
| Exclusion | $348,531 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,602 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,602 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $226,602 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,171,572 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,352,054 | SecuritiesAmt |
| Other | $82,998 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $819,518 | SecuritiesAmt |
| Other | -$82,998 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,520 | TotalRevenueColumnAmt |
| Exclusion | $736,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| This American Life Revenue Share | 515100 | $666,469 | $666,469 |
| Serial Revenue Share | 515100 | $601,842 | $601,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,268,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,772,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $226,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,085,051 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,918 | TotalAmt |
| Program Services | $1,299,852 | ProgramServicesAmt |
| Management And General | $198,832 | ManagementAndGeneralAmt |
| Fundraising | $456,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,236,920 | TotalAmt |
| Program Services | $7,057,328 | ProgramServicesAmt |
| Management And General | $591,712 | ManagementAndGeneralAmt |
| Fundraising | $1,587,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,933 | TotalAmt |
| Program Services | $174,591 | ProgramServicesAmt |
| Management And General | $16,515 | ManagementAndGeneralAmt |
| Fundraising | $44,827 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,306 | TotalAmt |
| Program Services | $1,033,267 | ProgramServicesAmt |
| Management And General | $97,741 | ManagementAndGeneralAmt |
| Fundraising | $265,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,650 | TotalAmt |
| Program Services | $455,617 | ProgramServicesAmt |
| Management And General | $32,422 | ManagementAndGeneralAmt |
| Fundraising | $287,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,733 | TotalAmt |
| Program Services | $117,323 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
| Fundraising | $74,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,634 | TotalAmt |
| Program Services | $3,637 | ProgramServicesAmt |
| Management And General | $63,457 | ManagementAndGeneralAmt |
| Fundraising | $39,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,721 | TotalAmt |
| Management And General | $75,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,504 | TotalAmt |
| Program Services | $1,169,222 | ProgramServicesAmt |
| Management And General | $83,203 | ManagementAndGeneralAmt |
| Fundraising | $738,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,609 | TotalAmt |
| Program Services | $388,629 | ProgramServicesAmt |
| Management And General | $27,655 | ManagementAndGeneralAmt |
| Fundraising | $245,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,207 | TotalAmt |
| Program Services | $400,717 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
| Fundraising | $252,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,955 | TotalAmt |
| Program Services | $601,471 | ProgramServicesAmt |
| Management And General | $42,801 | ManagementAndGeneralAmt |
| Fundraising | $379,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,743 | TotalAmt |
| Program Services | $265,354 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
| Fundraising | $167,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,768 | TotalAmt |
| Program Services | $119,106 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $75,186 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,543 | TotalAmt |
| Program Services | $42,612 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $26,899 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,629 | TotalAmt |
| Program Services | $368,669 | ProgramServicesAmt |
| Management And General | $26,235 | ManagementAndGeneralAmt |
| Fundraising | $232,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,894 | TotalAmt |
| Program Services | $519,199 | ProgramServicesAmt |
| Management And General | $36,947 | ManagementAndGeneralAmt |
| Fundraising | $327,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,566 | TotalAmt |
| Program Services | $101,953 | ProgramServicesAmt |
| Management And General | $7,255 | ManagementAndGeneralAmt |
| Fundraising | $64,358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programming | $1,947,475 | $1,947,475 | $0 | $0 |
| Member Premiums | $506,129 | $256,005 | $0 | $250,124 |
| Credit Card Fees | $452,501 | $108,887 | $152,418 | $191,196 |
| UBI Tax Expense | $50,375 | $50,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,703 | TotalAmt |
| Program Services | $291,236 | ProgramServicesAmt |
| Fundraising | $74,467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,050,416 | TotalAmt |
| Program Services | $16,722,150 | ProgramServicesAmt |
| Management And General | $1,546,564 | ManagementAndGeneralAmt |
| Fundraising | $5,781,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,432 | BOYAmt |
| EOY | $6,415,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,678 | BOYAmt |
| EOY | $102,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,540 | BOYAmt |
| EOY | $1,991,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,920 | BOYAmt |
| EOY | $1,183,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,944 | BOYAmt |
| EOY | $285,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,630,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,898,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,478,393 | BOYAmt |
| EOY | $13,732,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,897,309 | BOYAmt |
| EOY | $33,515,009 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,414 | BOYAmt |
| EOY | $1,360,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,591 | BOYAmt |
| EOY | $201,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,369,221 | BOYAmt |
| EOY | $58,787,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,947 | BOYAmt |
| EOY | $1,871,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,391 | BOYAmt |
| EOY | $43,239 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000,000 | BOYAmt |
| EOY | $22,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,758 | BOYAmt |
| EOY | $1,111,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,810 | BOYAmt |
| EOY | $216,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,296,906 | BOYAmt |
| EOY | $25,242,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,661,691 | BOYAmt |
| EOY | $31,786,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,624 | BOYAmt |
| EOY | $1,758,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072,315 | BOYAmt |
| EOY | $33,545,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,369,221 | BOYAmt |
| EOY | $58,787,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,722,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,482,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $268,290 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,367,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,928,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,783,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,549,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,660,658 | CurrentTaxYearAmt |
| Total | $109,289,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,367,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,928,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,783,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,549,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,660,658 | CurrentTaxYearAmt |
| Total | $109,289,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $109,289,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,531 | CurrentTaxYearAmt |
| Total | $2,308,624 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,205 | CurrentTaxYearAmt |
| Total | $680,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,277,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,855,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $639,991 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $402,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,042,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,693,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,070,200 | DepreciationAmt |
| Book Value | $9,622,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,482,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,330,195 | DepreciationAmt |
| Book Value | $2,152,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,411,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,498,047 | DepreciationAmt |
| Book Value | $913,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,732,215 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability Under Swap Agreement | Desc |
| Amt | $216,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $216,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,646,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,482,300 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,390,349 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $268,290 | OtherRevenueAmt |
| Revenue Not Reported | $3,140,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,505,870 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,721 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $191,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $266,991 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,772,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,173,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,390,349 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,390,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,783,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,721 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $191,270 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $266,991 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,050,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the consolidated financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these consolidated financial statements. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois and is generally no longer subject to examination by the Internal Revenue Service for tax years before 2014. |
| Part XI, Line 2d - Other Adjustments: | Change In Value of Interest Rate Swap Agreement 425,432. Change In Fair Market Value of Land -122,241. Write-Off of Intangible Assets -34,901. |
| Part XI, Line 4b - Other Adjustments: | Member Event Expenses 191,270. |
| Part XII, Line 4b - Other Adjustments: | Member Event Expenses 191,270. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Golnar Sheikholeslami | ||||||||||||||
| President & CEO | $388,414 | $0 | $100,000 | $0 | $0 | $0 | $14,925 | $0 | $4,261 | $0 | $507,600 | $0 | $0 | $0 |
| Benjamin C Calhoun | ||||||||||||||
| VP Content & Programming (until 4/14 | $192,006 | $0 | $15,000 | $0 | $0 | $0 | $8,366 | $0 | $11,379 | $0 | $226,751 | $0 | $0 | $0 |
| Michel B Ballard | ||||||||||||||
| Chief Digital Officer (until 4/14/17 | $216,201 | $0 | $27,000 | $0 | $0 | $0 | $4,158 | $0 | $7,087 | $0 | $254,446 | $0 | $0 | $0 |
| Jennifer Bell | ||||||||||||||
| VP Development | $179,752 | $0 | $8,333 | $0 | $0 | $0 | $0 | $0 | $12,844 | $0 | $200,929 | $0 | $0 | $0 |
| Kassandra Stephenson | ||||||||||||||
| VP Marketing & Membership | $197,696 | $0 | $25,000 | $0 | $0 | $0 | $6,215 | $0 | $5,455 | $0 | $234,366 | $0 | $0 | $0 |
| Jenifer Surma | ||||||||||||||
| VP Human Relations | $171,164 | $0 | $0 | $0 | $0 | $0 | $3,648 | $0 | $10,087 | $0 | $184,899 | $0 | $0 | $0 |
| Marvin R Nyren | ||||||||||||||
| VP Corporate Sponsorship | $163,228 | $0 | $24,063 | $0 | $0 | $0 | $0 | $0 | $12,550 | $0 | $199,841 | $0 | $0 | $0 |
| Jacob M Fenske | ||||||||||||||
| Sr. Director Membership | $174,978 | $0 | $10,000 | $0 | $0 | $0 | $4,109 | $0 | $9,105 | $0 | $198,192 | $0 | $0 | $0 |
| Kristi Miller | ||||||||||||||
| Account Executive | $164,249 | $0 | $8,834 | $0 | $0 | $0 | $6,071 | $0 | $7,702 | $0 | $186,856 | $0 | $0 | $0 |
| Geary B Yonker | ||||||||||||||
| National Account Executive | $148,791 | $0 | $2,276 | $0 | $0 | $0 | $6,071 | $0 | $3,718 | $0 | $160,856 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are approved with discretion by the Compensation Committee of the Board of Directors. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45200BRJ9 | CUSIPNum |
| Bond Issued | 2005-10-01 | BondIssuedDt |
| Issue Price | $22,000,000 | IssuePriceAmt |
| Purpose | To finance the expansion, construction, renovation and equipping facilities | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $22,000,000 | TotalProceedsAmt |
| Capitalized Interest | $1,843,050 | CapitalizedInterestAmt |
| Refunding Escrow | $7,252,347 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $256,332 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $209,321 | CreditEnhancementAmt |
| Capital Expenditures | $12,438,950 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 11/26/2008 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| This American Life Public Benefit Corporation | |||
| Former Key Employee | $666,469 | See Part V | 0 |
| Serial Podcast LLC | |||
| Former Key Employee | $601,842 | See Part V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, column (d): | FormAndLineReferenceDesc |
| Explanation | Effective July 1, 2015, Chicago Public Media entered into an agreement with Ira Glass, a former key employee, and the entities, This American Life Public Benefit Corporation, American Whatever, LLC and Serial Podcast, LLC.The agreement entitles Chicago Public Media to 50% of net revenues from the "This American Life" programs and derivative works produced prior to July 1, 2015 and 15% of net revenues from the "This American Life" programs and derivative works produced after July 1, 2015. The agreement also entitles Chicago Public Media to 50% of net revenues from the "Serial" programs and derivative works produced prior to July 1, 2015 and 15% of net revenues from the "Serial" programs and derivative works produced after July 1, 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Closing Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Images/Digital Content | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | At the beginning of fiscal year 2017, Chicago Public Media updated its bylaws and adopted charters for all of its committees. At the end of the fiscal year, it updated its Statement of Investment Policy and adopted a Gift Acceptance Policy and a Hedge Policy. It amended the Charters for the Finance Committee and Audit Committee. The bylaws of Chicago Public Media were amended a second time to reflect the updates to those Committee charters. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee, in consultation with the President & CEO and the Vice President of Finance, reviewed the completed Form 990 with the preparer before it was filed with the IRS. After review but prior to filing with the IRS, the Form 990 was distributed to all Board Members. |
| Form 990, Part VI, Section B, line 12c | The station requests yearly updates of Conflict of Interest statements from each member of the Board of Directors and senior staff. At each Board of Directors and Committee meeting, at the top of the agenda is a request for Directors to declare any conflict of interest based on any agenda items to be discussed at the meeting. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Directors, comprised of independent directors, reviewed and approved the compensation of the CEO and reviewed the adequacy and reasonableness of the compensation of the senior executives. The process included review of a report prepared by an independent consultant analyzing compensation data from comparable organizations. The organization hires an independent compensation consultant to prepare the above mentioned report once every two to three years. The report is aged annually. The deliberations and decisions of the Compensation Committee are documented in the minutes of the Compensation Committee. |
| Form 990, Part VI, Section C, line 19 | Requests for documents received by the public are supplied for the same period of disclosure as set forth in IRC section 6104(d). In addition on our web-site, (www.chicagopublicmedia.org) posted in the Financial section under the subhead Annual Financial Reports, we list our audited financial statements and the Form 990, and under the subhead Public Files, we list various policies including for example our Open Meetings Policy and Open Financial Records Policy. The organization's governing documents and conflict of interest policy are made available to the public upon request. |
| Form 990, Part XI, line 9: | Change In Value of Interest Rate Swap Agreement 425,432. Change In Fair Market Value of Land -122,241. Write-Off of Intangible Assets -34,901. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CPR Communications Services LLC | |||||||||
| 848 E Grand Avenue Navy Pier | Chicago | IL | 60611 | 262192342 | Property Holder | IL | $226,602 | $1,884,317 | Chicago Public Media Inc |
| Media Chicago LLC | |||||||||
| 848 E Grand Avenue Navy Pier | Chicago | IL | 60611 | To invest in and develop new media and other property | IL | $0 | $0 | Chicago Public Media Inc | |
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