2011-06-14T21:00:23-05:00 2010-09-30 CROWE HORWATH LLP 3815 River Crossing Parkway Suite 300 Indianapolis IN 462400977 990 2009-10-01 351147600 METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING INC METR 3176362020 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 ANTHONY LORENZ 2011-06-14 true 3175698989 2009 2016-02-24 21:20:13Z WFYI LLOYD WRIGHT 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 11105925 false X WWW.WFYI.ORG X 1970 IN AS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES. 41 40 141 850 0 -267955 8984628 9076487 322092 369820 306220 540048 -179178 -389132 9433762 9597223 400 0 0 0 4550454 4329342 182910 0 2386295 5225083 5026205 9958847 9355547 -525085 241676 18961081 18690013 2972455 2459711 15988626 16230302 AS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES. (SEE SCHEDULE O) false false 4166583 0 503398 PROGRAMMING AND PRODUCTION: THE ORGANIZATION PURCHASES, PRODUCES AND BROADCASTS FOR CONSUMPTION BY VIEWERS AND LISTENERS, EDUCATIONAL, NON-COMMERCIAL AND LOCAL CONTENT IN THE INDIANAPOLIS, IN AND SURROUNDING AREA. THE ORGANIZATION HAS APPROXIMATELY 1,500,000 VIEWERS/LISTENERS. 824713 0 0 BROADCASTING: THE ORGANIZATION OPERATES TOWERS AND MASTER CONTROL FACILITIES TO TRANSMIT OVER FCC APPROVED FREQUENCIES THE PUBLIC MEDIA CONTENT ACQUIRED AND PRODUCED BY THE ORGANIZATION. 504438 0 0 PROGRAM INFORMATION: THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC ABOUT SERVICES OFFERED IN THE BROADCAST AREA AND ADDITIONAL COMMUNITY SERVICES SUCH AS THE READING FOR THE SIGHT IMPAIRED AND LEARNING SERVICES PROGRAMS. 5495734 true true false false false false false false true true false true false false false false false false true false false false false true false false false false false false false true true false false false false true true false false true 79 0 true 141 true true true false false false false true true false false false 41 40 false false false false false false false true true false false true true true true true true true false false IN X MARILYN BRENNAN 3176362020 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 ERIC L GILLISPIE 1 X X 0 0 0 JULIE A DAVIS 1 X X 0 0 0 DAVID A RESNICK 1 X X 0 0 0 NORMAN G TABLER JR 1 X X 0 0 0 BARBARA E BRANIC 1 X X 0 0 0 DAVID G SEASE 1 X X 0 0 0 JOHN WALSH 1 X 0 0 0 ROBERT MOORHEAED 1 X 0 0 0 DIANA W DAVIS 1 X 0 0 0 DEBRA SIMMONS WILSON 1 X 0 0 0 AMY CONRAD WARNER 1 X 0 0 0 NEELU SONDHI 1 X 0 0 0 JENELLE SMAGALA 1 X 0 0 0 JOYCE Q ROGERS 1 X 0 0 0 RICHARD P ROBERTS 1 X 0 0 0 PETER P POLIT 1 X 0 0 0 REBECCA C POLAK 1 X 0 0 0 JOHN PELIZZARI 1 X 0 0 0 VOP OSILI 1 X 0 0 0 DR JAMES C MOSELEY 1 X 0 0 0 JIM MORRIS 1 X 0 0 0 MANDY MOORE 1 X 0 0 0 CAREY LYKINS 1 X 0 0 0 MARY KATHERINE LISHER 1 X 0 0 0 GARETH W KUHL 1 X 0 0 0 DONALD J KOORS 1 X 0 0 0 JAMES P KAPPEL 1 X 0 0 0 ERIC R JOHNSON 1 X 0 0 0 KEN INSKEEP 1 X 0 0 0 MICHAEL N HEATON 1 X 0 0 0 FREDERICK H GARVER 1 X 0 0 0 JAMES W FREEMAN 1 X 0 0 0 DENNIS M DYE 1 X 0 0 0 DENNIS C CRYDER 1 X 0 0 0 RICHARD J COCKRUM 1 X 0 0 0 THEODORE R BOEHM 1 X 0 0 0 FRANK M BASILE 1 X 0 0 0 MICHAEL BARTH III 1 X 0 0 0 DAN C APPEL 1 X 0 0 0 PAMELA ANDERSON 1 X 0 0 0 CAROLIN REQUIZ SMITH 1 X 0 0 0 ANGELA SEKSTON 1 X 0 0 0 DANIEL SCHLUGE 1 X 0 0 0 NANCY HUBER 1 X 0 0 0 NADINE GIVENS 1 X 0 0 0 DAVID H ARLAND 1 X 0 0 0 H ALLEN WRIGHT JR 1 X 0 0 0 ANNA S WHITE 1 X 0 0 0 YVONNE SHAHEEN 1 X 0 0 0 CATHERINE W LAWSON 1 X 0 0 0 LLOYD WRIGHT 36 X 158565 0 7028 ANTHONY LORENZ 45 X 83880 0 1815 242445 0 8843 1 false true false FILTRATION ENGINEERING 5722 N MICHIGAN RD INDIANAPOLIS IN 46228 HVAC MAINTENANCE 102425 1 10000 0 345645 131000 239142 8350700 346085 9076487 FYI PRODUCTIONS REVENUE 369820 369820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369820 310454 0 0 310454 0 0 0 0 0 0 0 0 533108 0 803769 0 -270661 0 -270661 0 0 -270661 0 553833 0 324239 0 229594 229594 0 0 229594 128645 345645 380694 -252049 0 0 -252049 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 133578 133578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133578 9597223 503398 0 17338 0 0 0 0 0 0 0 0 255746 0 255746 0 131250 7054 94195 30001 3367946 2002985 431462 933499 0 0 0 0 322368 159701 68387 94280 252032 140905 43733 67394 0 0 0 0 74510 8684 65656 170 48097 0 48097 0 0 0 0 0 0 0 0 0 0 0 3033615 2383235 27927 622453 229233 226424 2201 608 733128 182674 124741 425713 127016 57072 0 69944 0 0 0 0 430986 204288 182112 44586 24636 23859 220 557 0 0 0 0 45695 15045 9260 21390 172132 7057 93977 71098 0 0 0 0 92047 67438 24609 0 0 0 0 0 BAD DEBT EXPENSE 13915 9313 0 4602 PROPERTY TAXES 1195 0 1195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9355547 5495734 1473518 2386295 0 0 0 0 250 250 725347 614123 1092201 673286 745854 684226 0 0 0 0 13313767 13434417 0 0 166106 124957 5851056 5159279 1057742 691777 0 1512 1809685 2414718 0 0 0 0 50129 50747 18961081 18690013 815056 918059 0 0 95682 204570 0 0 0 0 0 0 1600208 881775 0 0 461509 455307 2972455 2459711 X 15971001 16206427 17625 23875 0 0 0 0 0 0 0 0 15988626 16230302 18961081 18690013 X false true true X false X 0 9404396 10854550 12355676 8984628 9076487 50675737 0 0 0 0 0 0 0 0 0 0 0 0 9404396 10854550 12355676 8984628 9076487 50675737 1468215 49207522 462914 362925 606249 781963 843562 3057613 0 0 0 0 0 0 594741 309154 285784 389579 262223 1841481 55574831 948121 0.8854 0.9146 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, 2005 - $594,741; 2006 - $309,154; 2007 - $285,784; 2008 - $389,579; 2009 - $262,223, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946443 59346 184995 127500 0 0 2063284 2049701 18045 9697 131000 0 0 1946443 0.6003 0.3997 0 true true true 135000 0 135000 341411 171115 221552 290974 41460 0 19302 22158 26477 5135593 4918425 243645 0 0 0 0 691777 0 0 INVESTMENT IN SUBSIDIARY 2414718 F 2414718 0 PAYABLE-RELATED PARTY 449988 DEPOSITS 5319 455307 9597223 9355547 241676 0 0 0 0 0 0 241676 10781686 0 0 0 1184463 1184463 9597223 0 0 0 9597223 10540010 0 0 0 1184463 1184463 9355547 0 0 0 9355547 Intended uses of endowment funds Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS ARE HELD BY WFYI FOUNDATION, INC. (A RELATED ORGANIZATION). THE ENDOWMENT EXISTS TO SUPPORT THE OPERATIONS OF METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC. FIN 48 footnote Schedule D, Part X, Line 2 MIPB ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WITH RESPECT TO ACCOUNTING FOR INCOME TAXES AS OF OCTOBER 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE ADOPTION HAD NO EFFECT ON MIPB'S FINANCIAL STATEMENTS. MIPB IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. MIPB DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MIPB RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX EXPENSE. MIPB DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2010. Other revenues in audited financial statements not in form 990 Schedule D, Part XII, Line 2d FUNDRAISING EXPENSES - 380694; RENTAL EXPENSES - 803769; OTHER - 0; TOTAL - 1184463 Other expenses in audited financial statements not in form 990 Schedule D, Part XIII, Line 2d FUNDRAISING EXPENSES - 380694; RENTAL EXPENSES - 803769; OTHER - 0; TOTAL - 1184463 HEALTH FAIR 217904 186292 31612 2000 6755 19043 37647 3750 153230 LET'S MEET ON SESAME STREET 126817 101106 25711 0 0 17476 1498 18853 64465 1 129569 58247 71322 0 0 7053 25503 0 23421 474290 345645 128645 2000 6755 43572 64648 22603 241116 380694 -252049 X true true X X X X false false false false false false false false false LLOYD WRIGHT 151065 0 0 0 7500 0 0 0 7028 0 165593 0 0 0 Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE ORGANIZATION PAYS DUES TO A LOCAL SOCIAL CLUB FOR THE PRESIDENT. THE MEMBERSHIP IS USED ENTIRELY FOR BUSINESS PURPOSES. THEREFORE, THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. DANIEL APPEL DANIEL APPEL OWNS GREGORY & APPEL INSURANCE AND IS A BOARD MEMBER OF MIPB. 101249 GREGORY & APPEL PROVIDES RISK MANAGEMENT SERVICES TO MIPB. false X FOOD, ENTERTAINMENT, AND PRIZES FOR EVENTS 299 380694 MARKET VALUE 0 false true false Review of form 990 by governing body Form 990, Part VI, Section B, Line 11A THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AND BY SENIOR MANAGEMENT AND ARE REVIEWED BY THE VICE PRESIDENT OF ORGANIZATIONAL RELATIONS. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE AND THE PRESIDENT. ANY INDIVIDUAL WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a EACH YEAR, A COMPENSATION COMMITTEE OF THE BOARD USES SALARY SURVEY DATA TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE DELIBERATIONS AND DECISION OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. Public Disclosure Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS FORM 990, PART VI, SECTION B, LINE 15B THE PRESIDENT DETERMINES THE COMPENSATION OF THE OTHER OFFICERS. COMPARABILITY DATA IS NOT USED IN THE ANALYSIS. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 (CONTINUED FROM PART III) RENOWNED FOR QUALITY PROGRAMMING, METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING (MIPB) IS MORE THAN JUST ANOTHER RADIO AND TELEVISION SERVICE. MIPB ENCOURAGES OPEN DIALOGUE AND DEBATE ABOUT ISSUES THAT ARE IMPORTANT TO THE CENTRAL INDIANA COMMUNITY BY FACILITATING CONVERSATIONS AMONG DIVERSE VOICES. ITS AWARD-WINNING DOCUMENTARIES AND PUBLIC AFFAIRS PROGRAMS HAVE ADDRESSED MANY RELEVANT TOPICS, INCLUDING FINANCIAL LITERACY, HEALTHCARE, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL AFFAIRS. THESE PROGRAMS, COMBINED WITH COMMUNITY OUTREACH WITH PARTNER ORGANIZATIONS, FOCUS ATTENTION ON DEVELOPING WORKABLE SOLUTIONS. MIPB HAS BEEN A PARTNER IN EDUCATION FOR NEARLY FOUR DECADES. EXAMPLES OF MIPB'S EDUCATIONAL INITIATIVES INCLUDE ITS GED CONNECTION SERIES, WHICH PREPARES INDIVIDUALS TO PASS THE HIGH SCHOOL EQUIVALENCY EXAMINATION; READY TO LEAD IN LITERACY, AN OUTREACH PROGRAM THAT TEACHES PARENTS AND CHILDCARE PROVIDERS HOW TO UTILIZE PBS KIDS' AWARD-WINNING PROGRAMS IN AN INTERACTIVE FASHION TO PREPARE YOUNG CHILDREN FOR ENTRY INTO SCHOOL; AND TEACHERLINE, AN ONLINE PBS RESOURCE THAT MAKES IT POSSIBLE FOR INDIANA TEACHERS TO MEET THEIR PROFESSIONAL DEVELOPMENT GOALS AND RENEW LICENSES. MIPB IS COMMITTED TO SERVING AS A COMMUNITY RESOURCE AND LEADER IN RELEVANT EDUCATIONAL PROGRAMMING. INTERESTED PERSONS' HOURS/WEEK AT RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A ANTHONY LORENZ, VP ADMIN & CFO, WORKS APPROXIMATELY 45 HOURS/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC., 3 HOURS/WEEK AT WFYI FOUNDATION, INC. AND 1 HOUR/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING MEDIA CENTER, LLC. LLOYD WRIGHT, PRESIDENT, WORKS APPROXIMATELY 36 HOURS/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC., 4 HOURS/WEEK AT WFYI FOUNDATION, INC. AND 1 HOUR/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING MEDIA CENTER, LLC. WFYI FOUNDATION INC 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 351961650 SUPPORT IN 501(C)(3) 11 - Type I NA MIPB MEDIA CENTER 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 208386081 PROPERTY RENTAL IN NA UNRELATED -1161967 15355939 false -889282 false false false true false false false false false false true true true true true false true false false WFYI FOUNDATION INC C 131000 MIPB MEDIA CENTER LLC J 697691