CHICAGO PUBLIC MEDIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO PUBLIC MEDIA INC (EIN 36-3687394)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349306472
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:52:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | MCGLADREYLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1SWACKERDRIVESTE800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3129484614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 E Grand Ave Navy Pier | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Golnar Sheikholeslami | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3129484614 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marek Rozowicz | PreparerPersonNm |
| PTIN | P01616027 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,259,393 | 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 O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $196,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $119,109 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,367,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,928,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,582,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,654,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $613,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,313,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $612,070 | PYOtherRevenueAmt |
| CY Other Revenue | $425,903 | CYOtherRevenueAmt |
| PY Total Revenue | $23,175,056 | PYTotalRevenueAmt |
| CY Total Revenue | $24,322,490 | 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 | $12,285,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,113,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,811 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,690,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,480,154 | PYOtherExpensesAmt |
| CY Other Expenses | $10,516,316 | CYOtherExpensesAmt |
| PY Total Expenses | $22,765,438 | PYTotalExpensesAmt |
| CY Total Expenses | $23,717,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $605,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,351,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,454,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,971,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,125,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,380,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,328,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Chicago Public Media serves the public interest by producing and delivering diverse, compelling content of multiple viewpoints and expression. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,202,141 | ExpenseAmt |
| Revenue | $2,884,172 | 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 three non-commercial FM radio stations: WBEZ 91.5 FM in Chicago, WBEQ 90.7 FM in Morris, and 91.3 FM (W217BM) in Elgin, Illinois; via WBEZ.org and podcasts; and in live events that generate conversations across our community. In addition to local programming, Chicago Public Media produces This American Life, Sound Opinions, and Wait, Wait... Don't Tell Me! (a co-production with NPR) for national distribution. Chicago Public Media launched a public media on-line/on-air service, Vocalo, which is broadcast on WBEW 89.5 FM in Chesterton, Indiana; online at Vocalo.org; and syndicated on multiple stations around Chicagoland.We act as the circuit that connects residents of our region to one another, to the nation and to the world in a relevant and evocative way. Through our programming, we urge our audience to recognize that they are global citizens, while also being mindful of the locality in which they reside. As such, we present stories relating to all aspects of the world, from our community bureaus located at the neighborhood level, to regional and national news programming covering all fifty states to international news and programming providing a unique perspective on world events and stories.We are a regional resource fostering full and active citizenship by creating connections and remaining present and involved broadly in community life. By interacting with our audience at the community level, we form a network of partnerships as they engage with us on stories that are relevant to them and in turn, their involvement drives our work to be deeper and more involved. We also provide an outlet and voice to those who would otherwise have none. | Desc |
| Total Program Service Expenses | $18,202,141 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | 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 | 426 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ms Donna Moore | PersonNm |
| Phone | 3129484614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 E Grand Avenue Navy Pier | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|---|
| Steve Baird | ||||||||
| Chairman | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Matt Moog | ||||||||
| Vice Chairman | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Perry | ||||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anne Kritzmire | ||||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laurence Ashkin | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Deann Bayless | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Prudence Beidler | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Benito | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Piyush Chaudhari | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Doris Conant | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Copulsky | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| C Bryan Daniels | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Claudia Freed | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Grace Hou | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Kay McCurdy | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Constantine Mihas | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Nora Moreno-Cargie | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Mueller | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Sylia Neil | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Alison Ranney | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Raul Raymundo | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Carole Segal | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Alexander Stuart | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Traubert | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Tony Weisman | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Don Weiss | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Elissa Efroymson | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| William Gee | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Lerry Knox | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| James Mabie | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Merrill Smith | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Torey Malatia | ||||||||
| Former CEO | 40.00 | Yes (X) | Yes (X) | $285,107 | $0 | $18,572 | ||
| Golnar Sheikholeslami | ||||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Alison Summy | ||||||||
| COO | 40.00 | Yes (X) | $239,595 | $0 | $27,857 | |||
| Donna Moore | ||||||||
| CFO | 40.00 | Yes (X) | $165,904 | $0 | $13,517 | |||
| Ira Glass | ||||||||
| Host/Executive Producer | 40.00 | $156,304 | $0 | $18,866 | Yes (X) | |||
| Alex Blumberg | ||||||||
| Producer | 40.00 | $205,693 | $0 | $26,191 | Yes (X) | |||
| Steve Adler | ||||||||
| Account Executive | 40.00 | $159,547 | $0 | $23,387 | Yes (X) | |||
| Julie Snyder | ||||||||
| Senior Producer | 40.00 | $195,619 | $0 | $25,842 | Yes (X) | |||
| Sarah Koenig | ||||||||
| Producer | 40.00 | $160,878 | $0 | $24,389 | Yes (X) | |||
| Lisa Pollak | ||||||||
| Producer | 40.00 | $138,834 | $0 | $18,346 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,707,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,967 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foley & Lardner | |||||
| 321 N Clark Street Suite 2800 | Chicago | IL | 60654 | Legal Services | $226,236 |
| RoundCorner Inc | |||||
| PO Box 5845 | Berkeley | CA | 93117 | Constituent Relationship Mgmt. | $166,290 |
| Ann Blinkhorn | |||||
| 23 Grant Avenue | Old Greenwich | CT | 06870 | Executive Recruiting Services | $158,770 |
| Limelight Networks | |||||
| 222 S Mill Avenue Suite 800 | Tempe | AZ | 85281 | Computer Networking | $151,934 |
| Diana Zapata | |||||
| 211 Calle Serrento | Goleta | CA | 93117 | HR Consulting | $147,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,326,063 | MembershipDuesAmt |
| Government Grants | $1,780,878 | GovernmentGrantsAmt |
| All Other Contributions | $6,821,718 | AllOtherContributionsAmt |
| Noncash Contributions | $125,902 | NoncashContributionsAmt |
| Total Contributions | $19,928,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fee | 515100 | $1,774,548 | $1,774,548 |
| Production Revenue | 515100 | $631,106 | $631,106 |
| Wait, Wait, Dont Tell Me | 515100 | $248,935 | $248,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,654,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,318 | TotalRevenueColumnAmt |
| Exclusion | $498,318 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,320 | 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 | $196,320 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $196,320 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,751,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,936,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815,021 | TotalRevenueColumnAmt |
| Exclusion | $815,021 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,322,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,884,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $196,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,313,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,721 | TotalAmt |
| Program Services | $677,319 | ProgramServicesAmt |
| Management And General | $83,884 | ManagementAndGeneralAmt |
| Fundraising | $164,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852,113 | TotalAmt |
| Program Services | $7,208,460 | ProgramServicesAmt |
| Management And General | $892,751 | ManagementAndGeneralAmt |
| Fundraising | $1,750,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,459 | TotalAmt |
| Program Services | $233,205 | ProgramServicesAmt |
| Management And General | $28,751 | ManagementAndGeneralAmt |
| Fundraising | $57,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,998 | TotalAmt |
| Program Services | $922,719 | ProgramServicesAmt |
| Management And General | $113,760 | ManagementAndGeneralAmt |
| Fundraising | $227,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,045 | TotalAmt |
| Program Services | $548,993 | ProgramServicesAmt |
| Management And General | $67,684 | ManagementAndGeneralAmt |
| Fundraising | $135,368 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,585 | TotalAmt |
| Program Services | $404,247 | ProgramServicesAmt |
| Management And General | $23,779 | ManagementAndGeneralAmt |
| Fundraising | $47,559 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,508 | TotalAmt |
| Program Services | $109,231 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $12,852 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,811 | TotalAmt |
| Fundraising | $87,811 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,095 | TotalAmt |
| Program Services | $1,425,173 | ProgramServicesAmt |
| Management And General | $81,576 | ManagementAndGeneralAmt |
| Fundraising | $93,346 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,439 | TotalAmt |
| Program Services | $217,549 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $278,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,457 | TotalAmt |
| Program Services | $792,740 | ProgramServicesAmt |
| Management And General | $51,702 | ManagementAndGeneralAmt |
| Fundraising | $774,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,820 | TotalAmt |
| Program Services | $622,450 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,906 | TotalAmt |
| Program Services | $172,051 | ProgramServicesAmt |
| Management And General | $86,248 | ManagementAndGeneralAmt |
| Fundraising | $17,607 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,709 | TotalAmt |
| Program Services | $625,709 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,262 | TotalAmt |
| Program Services | $1,219,590 | ProgramServicesAmt |
| Management And General | $8,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,880 | TotalAmt |
| Program Services | $161,504 | ProgramServicesAmt |
| Management And General | $40,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programming | $1,742,632 | $1,742,632 | ||
| Membership & Dues | $788,147 | $719,304 | $48,172 | $20,671 |
| Equip. Maintenance | $597,101 | $320,652 | $275,976 | $473 |
| Annual Report & Meeting | $8,977 | $8,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,798 | TotalAmt |
| Program Services | $78,613 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $21,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,717,463 | TotalAmt |
| Program Services | $18,202,141 | ProgramServicesAmt |
| Management And General | $1,824,962 | ManagementAndGeneralAmt |
| Fundraising | $3,690,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,223 | BOYAmt |
| EOY | $2,199,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,810 | BOYAmt |
| EOY | $573,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,848 | BOYAmt |
| EOY | $2,798,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,107 | BOYAmt |
| EOY | $1,685,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,445 | BOYAmt |
| EOY | $245,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,640,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,889,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,470,664 | BOYAmt |
| EOY | $15,750,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,505,357 | BOYAmt |
| EOY | $26,852,682 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,914 | BOYAmt |
| EOY | $1,120,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,608 | BOYAmt |
| EOY | $227,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,351,976 | BOYAmt |
| EOY | $51,454,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,176 | BOYAmt |
| EOY | $2,481,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,810 | BOYAmt |
| EOY | $26,755 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000,000 | BOYAmt |
| EOY | $22,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,762 | BOYAmt |
| EOY | $1,611,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,131 | BOYAmt |
| EOY | $1,006,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,971,879 | BOYAmt |
| EOY | $27,125,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,779,458 | BOYAmt |
| EOY | $21,908,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,639 | BOYAmt |
| EOY | $2,420,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,380,097 | BOYAmt |
| EOY | $24,328,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,351,976 | BOYAmt |
| EOY | $51,454,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $605,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,303,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $40,419 | 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 | $17,331,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,755,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,009,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,367,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,928,659 | CurrentTaxYearAmt |
| Total | $95,392,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,331,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,755,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,009,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,367,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,928,659 | CurrentTaxYearAmt |
| Total | $95,392,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,392,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,318 | CurrentTaxYearAmt |
| Total | $2,897,347 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $79,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,109 | CurrentTaxYearAmt |
| Total | $198,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,487,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,260,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,165,032 | OtherCostOrOtherBasisAmt |
| Book Value | $1,165,032 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,913,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,983,180 | DepreciationAmt |
| Book Value | $10,930,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,593,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,032,126 | DepreciationAmt |
| Book Value | $3,561,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,967,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,874,218 | DepreciationAmt |
| Book Value | $93,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,750,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability Under Swap Agreement | Desc |
| Amt | $1,006,712 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,006,712 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,775,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,303,243 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,109,254 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,419 | OtherRevenueAmt |
| Revenue Not Reported | $3,452,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,322,490 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,322,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,826,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,109,254 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,109,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,717,463 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,717,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 2011. |
| Part XI, Line 2d - Other Adjustments: | Change In Value of Interest Rate Swap Agreement 40,419. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Production | SpecificServicesProvidedTxt |
| Region Total Expenditures | $151,589 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $151,589 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $151,589 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACD Direct Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 North 1075 West Suite 6 | AddressLine1 |
| City | Farmington | City |
| State | UT | State |
| ZIP Code | 84025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $87,811 | RetainedByContractorAmt |
| Net To Organization | -$87,811 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $87,811 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$87,811 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Torey Malatia | ||||||||||||||
| Former CEO | $183,761 | $0 | $10,000 | $0 | $91,346 | $0 | $6,154 | $0 | $12,418 | $0 | $303,679 | $0 | $0 | $0 |
| Alison Summy | ||||||||||||||
| COO | $239,595 | $0 | $0 | $0 | $0 | $0 | $9,912 | $0 | $17,945 | $0 | $267,452 | $0 | $0 | $0 |
| Donna Moore | ||||||||||||||
| CFO | $165,904 | $0 | $0 | $0 | $0 | $0 | $6,756 | $0 | $6,761 | $0 | $179,421 | $0 | $0 | $0 |
| Ira Glass | ||||||||||||||
| Host/Executive Producer | $156,304 | $0 | $0 | $0 | $0 | $0 | $6,301 | $0 | $12,565 | $0 | $175,170 | $0 | $0 | $0 |
| Alex Blumberg | ||||||||||||||
| Producer | $205,693 | $0 | $0 | $0 | $0 | $0 | $8,338 | $0 | $17,853 | $0 | $231,884 | $0 | $0 | $0 |
| Steve Adler | ||||||||||||||
| Account Executive | $159,547 | $0 | $0 | $0 | $0 | $0 | $6,592 | $0 | $16,795 | $0 | $182,934 | $0 | $0 | $0 |
| Julie Snyder | ||||||||||||||
| Senior Producer | $165,619 | $0 | $30,000 | $0 | $0 | $0 | $7,897 | $0 | $17,945 | $0 | $221,461 | $0 | $0 | $0 |
| Sarah Koenig | ||||||||||||||
| Producer | $140,878 | $0 | $20,000 | $0 | $0 | $0 | $6,508 | $0 | $17,881 | $0 | $185,267 | $0 | $0 | $0 |
| Lisa Pollak | ||||||||||||||
| Producer | $138,834 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,346 | $0 | $157,180 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Torey Malatia, CEO, received a severance payment of $91,346 in calendar year 2013. | 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 | BusinessNameLine1 |
| 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 | Yes (1) | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Chicago Public Media serves the public interest by producing and delivering diverse, compelling content of multiple viewpoints and expression. We act as the circuit that connects residents of our region to one another, to the nation, and to the world in a relevant and evocative way. We are a regional resource fostering full and active citizenship by creating connections and remaining present and involved broadly in community life. CPM will serve as a neutral and imperative meeting place for everyone, a polycultural arena in which difference is honored and in which information and culture are communicated with vitality through authentic voices speaking from human perspectives and daily experience. We are national leaders in the use of current and emerging delivery systems and platforms to prompt rational discourse and compelling discovery among our publics. We use multiple avenues of distribution technologies to insure availability of our services to all potential users in our region. Likewise we embrace the concept of giving access to our institution to our publics by listening, learning, and co-constructing our strategies and content with them. |
| Form 990, Part VI, Section A, line 4 | The organization amended it's bylaws for the following reason: -The qualifications, authorities, and duties of the organization's officers |
| Form 990, Part VI, Section B, line 11 | The prepared Form 990 was reviewed by the Chair of the Board, Chair of the Governance Committee, Chair of the Finance Committee, and Chair of the Audit Committee in consultation with Chief Financial Officer, the President and CEO and the external tax preparer before being filed with the IRS. The Form 990 was then distributed to all Board members via a secure website prior to filing with the IRS. |
| 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 meeting, at the top of the agenda is a request of Board Members 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 Executive Committee of the Board of Directors reviewed and approved the compensation of the officers, senior executives, key employees and the 5 highest compensated employees of the station. The report includes compensation, benefits, and comparable compensation data from the Corporation For Public Broadcasting's Annual Salary Survey. The process is documented in the minutes of the Executive 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. |
| Form 990, Part XI, line 9: | Change In Value of Interest Rate Swap Agreement 40,419. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CPR Communications Services LLC | |||||||||
| 848 E Grand Avenue Navy Pier Room 1 | Chicago | IL | 60611 | 262192342 | Property Holder | IL | $196,320 | $2,142,433 | Chicago Public Media Inc |
| Media Chicago LLC | |||||||||
| 848 E Grand Avenue Navy Pier Room 1 | Chicago | IL | 60611 | Movie Production | IL | $144,025 | $0 | Chicago Public Media Inc | |
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