WISCONSIN PUBLIC RADIO ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN PUBLIC RADIO ASSOCIATION INC (EIN 23-7363536)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-02
IRS object ID
201203079349300535
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-02T16:12:08-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1
CityMIDDLETONCity
StateWIState
ZIP Code53562ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237363536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN PUBLIC RADIO ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone6082631235Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 UNIVERSITY AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537061412ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOAN RUDNITZKIName
TitleTREASURERTitle
Phone6082631235Phone
Date Signed2012-10-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKIMBERLY ANDERSON CPAName
PTINP00188889PTIN
Phone6086628600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOAN RUDNITZKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1821 UNIVERSITY AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537061412ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7413691GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WPRA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE WISCONSIN PUBLIC RADIO ASSOCIATION RAISES FUNDS TO SUPPORT WISCONSIN PUBLIC RADIO, WHICH BROADCASTS IN WISCONSIN ON THIRTY-THREE STATIONS AND ON THE INTERNET. THE IDEAS NETWORK PROVIDES CALL-IN TALK RADIO TO PROVIDE LISTENERS OPPORTUNITIES TO DISCUSS IMPORTANT ISSUES AND CONCERNS, WHILE THE NPR NEWS & CLASSICAL MUSIC NETWORK OFFERS CLASSICAL, JAZZ, FOLK, AND INTERNATIONAL PROGRAMS AND ACCLAIMED NEWS MAGAZINES. THESE NETWORKS, AS WELL AS THE HD CLASSICAL NETWORK, ARE ALSO STREAMED OVER THE INTERNET.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6549218ContributionsGrantsPriorYear
Contributions Grants Current Year6863693ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70525ProgramServiceRevenuePriorYear
Program Service Revenue CY84569ProgramServiceRevenueCY
Investment Income Prior Year57040InvestmentIncomePriorYear
Investment Income Current Year31689InvestmentIncomeCurrentYear
Other Revenue Prior Year6812OtherRevenuePriorYear
Other Revenue Current Year-668OtherRevenueCurrentYear
Total Revenue Prior Year6683595TotalRevenuePriorYear
Total Revenue Current Year6979283TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year112110TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY111610TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1533439TotalFundrsngExpCurrentYear
Other Expense Prior Year6583494OtherExpensePriorYear
Other Expenses Current Year6930861OtherExpensesCurrentYear
Total Expenses Prior Year6695604TotalExpensesPriorYear
Total Expenses Current Year7042471TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12009RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-63188RevenuesLessExpensesCY
Total Assets BOY2679232TotalAssetsBOY
Total Assets EOY2451442TotalAssetsEOY
Total Liabilities BOY730052TotalLiabilitiesBOY
Total Liabilities EOY571449TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1949180NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1879993NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSE OF THE WISCONSIN PUBLIC RADIO ASSOCIATION (WPRA) IS TO SUPPORT WISCONSIN PUBLIC RADIO. WPRA'S SUPPORT FALLS INTO THESE AREAS OF RESPONSIBILITY: 1. TO SERVE AS A STATEWIDE MEMBERSHIP ORGANIZATION FOR THOSE LISTENERS TO WISCONSIN PUBLIC RADIO WHO HAVE CONTRIBUTED AT A MINIMUM MEMBERSHIP LEVEL. 2. TO SERVE THE TWO LICENSEES OF WISCONSIN PUBLIC RADIO (UW BOARD OF REGENTS AND THE EDUCATIONAL COMMUNICATIONS BOARD [ECB]) AS A FISCAL AGENT FOR FUNDS RAISED ON BEHALF OF WISCONSIN PUBLIC RADIO. 3. TO ENGAGE IN FUNDRAISING TO SUPPORT THE PROGRAM SERVICE OF WISCONSIN PUBLIC RADIO 4. TO PROVIDE FUNDING AND GUIDANCE FOR LISTENER RESEARCH TO IMPROVE THE QUALITY OF PROGRAMMING AND SERVICES. 5. THROUGH REGIONAL COMMITTEES, TO SERVE AS LIAISON BETWEEN THE LICENSEES AND LISTENERS; TO SPONSOR PROJECTS THAT INVOLVE PUBLIC PARTICIPATION THROUGHOUT WISCONSIN PUBLIC RADIO'S LISTENER AREA; AND TO PROMOTE THE SERVICE SO AS TO ATTRACT ADDITIONAL MEMBER SUPPORT THROUGH PUBLIC AWARENESS ACTIVITIES.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense5368885Expense
Revenue83901Revenue
DescriptionWISCONSIN PUBLIC RADIO (WPR) BROADCASTS FIFTY-EIGHT SIGNALS THROUGH DIGITAL MULTICASTING AND MORE THAN 475,000 LISTENERS TUNE IN WEEKLY TO WPR'S THIRTY-THREE RADIO STATIONS AND LIVE STREAMS ON THE INTERNET CARRYING PROGRAMS FROM WPR'S THREE NETWORKS: THE IDEAS NETWORK, THE NPR NEWS & CLASSICAL MUSIC NETWORK, AND THE HD CLASSICAL NETWORK. WPR ALSO OFFERS ARCHIVES AND PODCASTS OF MANY PROGRAMS ORIGINALLY BROADCAST ON THESE NETWORKS. THE IDEAS NETWORK ENCOURAGES COMMUNITY ENGAGEMENT THROUGH STATEWIDE, REGIONAL, AND NATIONAL CALL-IN SHOWS THAT FOCUS ON EVERYTHING FROM CURRENT EVENTS TO SCIENCE, TECHNOLOGY, AND POP CULTURE. WPR'S SEASONED HOSTS FACILITATE OVER 3,000 HOURS OF CONVERSATIONS WITH GUEST EXPERTS AND CALLERS EVERY YEAR. ON THE NPR & CLASSICAL MUSIC NETWORK, WPR CARRIES THE NPR AND BBC FLAGSHIP NEWS PROGRAM AND PRODUCES FIFTY-FIVE MINUTES OF STATE AND LOCAL NEWS EVERY WEEKDAY, WITH REPORTERS BASED IN SEVEN BUREAUS AROUND THE STATE AND AT THE CAPITOL. ON THE MUSIC SIDE, WPR CREATES OVER 2,500 HOURS OF PROGRAMMING EVERY YEAR INCLUDING CLASSICAL, FOLK, JAZZ, AND WORLD MUSIC. WPR ALSO CARRIES THE METROPOLITAN OPERA LIVE BROADCASTS AND PRODUCES REGIONAL MUSIC SHOWS. WPR'S NEWEST NETWORK IS THE HD CLASSICAL NETWORK, WHICH BROADCASTS CLASSICAL MUSIC TWENTY-FOUR HOURS A DAY USING A COMBINATION OF ORIGINAL AND SYNDICATED PROGRAMS. WPR SYNDICATES THREE WEEKLY PROGRAMS NATIONWIDE: MICHAEL FELDMAN'S WHAD'YA KNOW?, TO THE BEST OF OUR KNOWLEDGE, AND ZORBA PASTER ON YOUR HEALTH. THESE SHOWS ARE CARRIED ON 210, 188, AND 85 STATIONS, RESPECTIVELY, AND ARE HEARD BY MORE THAN 1.0 MILLION LISTENERS EVERY WEEK. EVERY WEEK, ABOUT 15,000 LISTENERS STREAM WPR'S NETWORK BROADCASTS AT WWW.WPR.ORG; THERE ARE 10,000 VISITORS WHO LIVE STREAM 40,000 SESSIONS/WEEK AND THERE ARE 5,000 VISITORS WHO DOWNLOAD OR LISTEN ONLINE TO 20000 ARCHIVED PROGRAM/WEEK. IN ADDITION, WPR'S NEWS AND CALL-IN PROGRAMS ARE AVAILABLE IN WPR'S EXTENSIVE AUDIO ARCHIVES AND MANY OF THE SHOWS CAN BE ACCESSED AS PODCASTS.Description
Total Program Service Expense5368885TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATTY STOCKDALEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6082631235TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1821 UNIVERSITY AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code537061412ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATZ ANNE
PRESIDENT3.00XX000
RUDNITZKI JOAN
TREASURER1.00XX000
DIETRICH DEAN R
VICE PRESIDENT1.00XX000
GAGNON DEAN P
DIRECTOR1.00X000
GERLACH CHET
DIRECTOR1.00X000
GILMORE BARBARA
DIRECTOR1.00X000
GRAHAM LARRY
DIRECTOR1.00X000
JASPER LAURA
DIRECTOR1.00X000
KELLER KATRINA
DIRECTOR1.00X000
KORKER MARY
DIRECTOR1.00X000
PETERSON MARY
SECRETARY1.00XX000
POWLESS CHRIS
DIRECTOR1.00X000
SCHNEIDER KATHERINE
DIRECTOR1.00X000
SIGMAN MICHAEL
DIRECTOR1.00X000
TENERELLI KAYE
DIRECTOR1.00X000
UTLEY DAVID
DIRECTOR1.00X000
CRANE MIKE
LICENSEE REPRESENTATIVE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AM MAILING SERVICES LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 INTERSTATE BLVDAddressLine1
CityEDGERTONCity
StateWIState
ZIP Code53534ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesDIRECT MAILING SERVICESDescriptionOfServices
Compensation220758Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions6863693AllOtherContributions
Noncash Contributions41634NoncashContributions
Total Contributions6863693TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionWHAD'YA KNOW TICKETSDescription
Business Code515100BusinessCode
Total Revenue Column84569TotalRevenueColumn
Related Or Exempt Function Income84569RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue84569TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27135TotalRevenueColumn
Exclusion$27,135ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities428768Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities424214Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4554Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4554TotalRevenueColumn
Exclusion$4,554ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory9526GrossSalesOfInventory
Cost Of Goods Sold10194CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-668TotalRevenueColumn
Related Or Exempt Function Income-668RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6979283TotalRevenueColumn
Related Or Exempt Function Income83901RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,689ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10056Total
Management And General10056ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total111610Total
Fundraising111610Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6812Total
Management And General6812ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total77435Total
Management And General66043ManagementAndGeneral
Fundraising11392Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total33400Total
Program Services33400ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49623Total
Management And General49623ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6247Total
Management And General6247ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total5980952Total
Program Services5246125ProgramServices
Fundraising734827Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2035Total
Fundraising2035Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEMBERSHIP SOLICITATION673575673575
WHAD'YA KNOW PROJECT8928789287
MISCELLELLANEOUS EXPENS1439731366

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7042471Total
Program Services5368885ProgramServices
Management And General140147ManagementAndGeneral
Fundraising1533439Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY287124BOY
EOY370550EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1405234BOY
EOY838644EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY310510BOY
EOY326771EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31890BOY
EOY43657EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11610BOY
EOY7926EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25481BOY
EOY176224EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60983LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec60983LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2036BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY605347BOY
EOY687670EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2679232BOY
EOY2451442EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY730052BOY
EOY571449EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY730052BOY
EOY571449EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1714276BOY
EOY1651349EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY74526BOY
EOY68266EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY160378BOY
EOY160378EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1949180BOY
EOY1879993EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2679232BOY
EOY2451442EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-63188ReconcilationRevenueExpenses
Reconcilation Other Changes-5999ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5609793CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5977073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6405693CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6549218CurrentTaxYearMinus1Year
Current Tax Year6863693CurrentTaxYear
Total31405470Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120766CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112859CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81372CurrentTaxYearMinus1Year
Current Tax Year94095CurrentTaxYear
Total523044Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5730559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6091025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6518552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6630590CurrentTaxYearMinus1Year
Current Tax Year6957788CurrentTaxYear
Total31928514Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13084CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19356CurrentTaxYearMinus1Year
Current Tax Year24839CurrentTaxYear
Total66989Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13084CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19356CurrentTaxYearMinus1Year
Current Tax Year24839CurrentTaxYear
Total66989Total
FieldValueIRS element (for citing)
Public Support Total50931861525PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43107CurrentTaxYearMinus1Year
Current Tax Year27135CurrentTaxYear
Total267201Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43107CurrentTaxYearMinus1Year
Current Tax Year27135CurrentTaxYear
Total267201Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5792666CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6174934CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6569495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6673697CurrentTaxYearMinus1Year
Current Tax Year6984923CurrentTaxYear
Total32195715Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98960PublicSupportPercentage509
Prior Year Support Percentage0.98730PriorYearSupportPercentage
Investment Income Percentage0.00830InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01140PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance641078BeginningOfYearBalance
Contributions142568Contributions
Investment Earnings Or Losses19232InvestmentEarningsOrLosses
Other Expenditures46921OtherExpenditures
Administrative Expenses6812AdministrativeExpenses
End Of Year Balance749145EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance517176BeginningOfYearBalance
Contributions43326Contributions
Investment Earnings Or Losses86294InvestmentEarningsOrLosses
Administrative Expenses5718AdministrativeExpenses
End Of Year Balance641078EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance366048BeginningOfYearBalance
Contributions125896Contributions
Investment Earnings Or Losses28261InvestmentEarningsOrLosses
Administrative Expenses3029AdministrativeExpenses
End Of Year Balance517176EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance303842BeginningOfYearBalance
Contributions90000Contributions
Investment Earnings Or Losses-26443InvestmentEarningsOrLosses
Administrative Expenses1351AdministrativeExpenses
End Of Year Balance366048EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.77880BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.21410PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00710TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis60983OtherCostOrOtherBasis
Depreciation60983Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue6979283TotalRevenue
Total Expenses7042471TotalExpenses
Excess Or Deficit For Year-63188ExcessOrDeficitForYear
Net Unrealized GL On Investments-5999NetUnrealizedGLOnInvestments
Total Adjustments-5999TotalAdjustments
Excess Or Deficit Per FS-69187ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6976666TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5999NetUnrealizedGainsInvestments
Revenue Not Rptd F990-5999RevenueNotRptdF990
Revenue Subtotal6982665RevenueSubtotal
Investment Expenses Not Included6812InvestmentExpensesNotIncluded
Other Revenues Not Included-10194OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3382RevenueNotRptdOnFinStmt
Total Revenue Per Form9906979283TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7045853TotExpensesEtcAuditedFinclStmt
Other Expenses Included10194OtherExpensesIncluded
Expenses Not Rptd F99010194ExpensesNotRptdF990
Expenses Subtotal7035659ExpensesSubtotal
Investment Expenses Not Included26812InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt6812ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907042471TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ASSOCIATION'S GENERAL ACTIVITIES.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -10,194.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 10,194.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
ACD DIRECT INC
1133 N MAIN STREETLAYTONUT84041CALL CENTER01300960407851260175
ARIA COMMUNICATIONS
717 WEST ST GERMAIN STREETST CLOUDMN56301TELEMARKETING0895004345946041
DEVELOPMENT EXCHANGE INC
401 NORTH 3RD STREET SUITE 370MINNEAPOLISMN55401ACQUISITIONS LIST0481722736520807
FieldValueIRS element (for citing)
Total Gross Receipts1438632TotalGrossReceipts
Total Retained By Contractors111609TotalRetainedByContractors
Total Net To Organization1327023TotalNetToOrganization
Licensed StatesWILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesILLicensedStates

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions23NumberOfContributions
Noncash Contribs Rptd F99041634NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2DURING THE YEAR WISCONSIN PUBLIC RADIO LAUNCHED ITS NEW WEBSITE. ALTHOUGH THE WHOLE WPR.ORG WILL BE REDESIGNED, SO FAR THE REDESIGNED WEBPAGES ARE "TO THE BEST OF OUR KNOWLEDGE" AT TTBOOK.ORG, MICHAEL FELDMAN'S "WHAD'YA KNOW?" AT NOTMUCH.COM, "WPR NEWS" AT WPRNEWS.ORG, "WISCONSIN VOTE" AT WISCONSINVOTE.ORG, AND "WPRA" AT WPRA.ORG. FOR "TO THE BEST OF OUR KNOWLEDGE" AT TTBOOK.ORG, THE SITE IS EASIER TO SEARCH AND FIND THOUSANDS OF ARCHIVED PROGRAM INTERVIEWS WITH AUTHORS, SCIENTISTS, ARTISTS AND THINKERS. FANS CAN ALSO GET PREVIEWS OF UPCOMING BROADCASTS, RECOMMENDATIONS FROM THE SHOW'S AWARD-WINNING PRODUCERS, AND READ AND SHARE COMMENTS ABOUT CURRENT AND ARCHIVED BROADCAST SEGMENTS. "WPR" NEWS AT WPRNEWS.ORG INTEGRATES WPR NEWS CONTENT INTO NATIONAL PUBLIC RADIO'S WEBSITE FORMAT. ADDITIONALLY, THE SHARED ACCESS TO BOTH WEBSITES ALLOWS WPR.ORG USERS TO EXPERIENCE THE DEPTH AND PROFESSIONALISM OF BOTH NPR NATIONAL NEWS AND WPR'S STATEWIDE NEWS REPORTING
FORM 990, PART VI, SECTION A, LINE 6PERSONS MAKING CONTRIBUTIONS TO THE ASSOCIATION WILL BECOME AND CONTINUE AS MEMBERS OF THE ASSOCIATION FOR A ONE-YEAR PERIOD BEGINNING UPON THE DATE OF CONTRIBUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTION OF DIRECTORS OCCURS BY SECRET BALLOT OF THE MEMBERSHIP. THE BOARD OF OPERATIONS COMMITTEE ESTABLISHES PROCEDURES CONCERNING THE CONDUCT OF ELECTIONS, DISTRIBUTES BALLOTS TO ALL MEMBERS, AND COUNTS THE BALLOTS (WPRA AUDITORS COUNT BALLOTS). RESULTS OF AN ELECTION ARE MADE KNOWN TO THE MEMBERSHIP BY PUBLICATION OR OTHER MEANS AS SOON AS PRACTICABLE AFTER THE ELECTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ASSOCIATION'S COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE ASSOCIATION REQUIRES ALL VOTING MEMBERS OF THE GOVERNING BODY TO HAVE ACCESS FOR REVIEW PURPOSES OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR OR DESIGNEE WILL SUBMIT A DRAFT COPY OF THE FORM TO THE DIRECTORS AT THE EARLIER OF EITHER THE MEETING PRIOR TO THE DUE DATE OF THE RETURN OR THIRTY DAYS BEFORE THE RETURN IS DUE. EACH DIRECTOR WILL BE GIVEN THE OPPORTUNITY TO RESPOND IN WRITING OR BY EMAIL TO THE EXECUTIVE DIRECTOR OR DESIGNEE ASKING ANY QUESTIONS OR OBJECTING TO ANY INFORMATION PRESENTED IN THE RETURN. IN THE EVENT THAT THE OBJECT CANNOT BE RESOLVED BETWEEN THE DIRECTOR AND THE EXECUTIVE DIRECTOR OR DESIGNEE, THE RETURN WILL BE EXTENDED AND THE SUBJECT INCLUDED AS AN AGENDA ITEM AT THE NEXT REGULARLY SCHEDULED MEETING. IT IS SUFFICIENT FOR THE EXECUTIVE DIRECTOR OR DESIGNEE TO PROVIDE A DRAFT COPY TO ALL VOTING MEMBERS BY EMAIL AND REQUESTING THAT APPROVAL IS IMPLIED BY NO RESPONSE TO THE EMAIL. THE EXECUTIVE DIRECTOR OR DESIGNEE PROVIDES EVIDENCE THAT THIS POLICY HAS BEEN COMPLIED WITH AND MAINTAINS COPIES OF ALL CORRESPONDENCE, QUESTIONS, AND OBJECTIONS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURES ARE DOCUMENTED IN THE MINUTES BY THE RESPECTIVE MEETING OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY OF WISCONSIN AND THE EDUCATIONAL COMMUNICATIONS BOARD. HIS/HER TOTAL COMPENSATION PACKAGE, INCLUDING SALARY AND BENEFITS, IS NEGOTIATED WITH THE EXECUTIVE DIRECTORS OF THE LICENSEES OF WISCONSIN PUBLIC RADIO AND IS CONSISTENT WITH UNIVERSITY OF WISCONSIN AND STATE OF WISCONSIN COMPENSATION POLICIES. THE LICENSEES CONDUCTED A COMPARATIVE SALARY SURVEY IN MARCH 2008 TO ALIGN EXECUTIVE COMPENSATION WITHIN PUBLIC RADIO MARKETS. THE SURVEYS TYPICALLY USE DATA SUPPLIED BY THE CORPORATION FOR PUBLIC BROADCASTING. ADJUSTMENTS TO THE SALARY RANGES WERE MADE BY THE UW-SYSTEM IN MAY, 2010 BASED ON INTERNAL EQUITY COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -5,999.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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