FLORIDA WEST COAST PUBLIC BROADCASTING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA WEST COAST PUBLIC BROADCASTING INC (EIN 59-0840626)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-24
- IRS object ID
- 202631149349300433
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-24T08:31:12-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590840626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA WEST COAST PUBLIC BROADCASTING | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8132549338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N BOULEVARD PO BOX 4033 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336774033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GROVE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8132549338 | PhoneNum |
| Signature | 2026-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GROVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N BOULEVARD PO BOX 4033 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336774033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,226,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEDU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WEDU IS A PUBLIC MEDIA RESOURCE THAT USES STORYTELLING AND COMMUNITY (SEE SCHEDULE O) ENGAGEMENT TO CREATE A MORE INFORMED PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,312,571 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,341,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,925,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,016,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,003,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,588,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,903,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,159,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,208,850 | CYOtherRevenueAmt |
| PY Total Revenue | $16,105,442 | PYTotalRevenueAmt |
| CY Total Revenue | $33,042,149 | 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 | $4,911,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,206,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,832,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,867,461 | PYOtherExpensesAmt |
| CY Other Expenses | $8,133,377 | CYOtherExpensesAmt |
| PY Total Expenses | $12,778,814 | PYTotalExpensesAmt |
| CY Total Expenses | $13,340,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,326,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,701,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,348,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,132,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,765,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,676,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,582,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,456,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WEDU'S MISSION IS TO EDUCATE, EXPLORE, AND ENGAGE TO SPARK LIFELONG LEARNING. THROUGH MULTIMEDIA PROGRAMMING AND COMMUNITY OUTREACH, WE EMPOWER OUR COMMUNITIES TO CONNECT, GROW, AND PLAY AN ACTIVE PART IN SHAPING THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,932,021 | ExpenseAmt |
| Revenue | $756,529 | RevenueAmt |
| Desc | WEDU IS THE 13TH-LARGEST PBS MARKET AREA, DELIVERING 52,560 HOURS OF COMMERCIAL-FREE PROGRAMMING EACH YEAR, PROVIDING SIX CHANNELS, AND REACHING 6.5 MILLION FLORIDIANS ACROSS 16 COUNTIES. BEYOND BROADCAST, WEDU CONNECTS WITH AUDIENCES THROUGH STREAMING, DIGITAL PLATFORMS, SOCIAL MEDIA, AND ROBUST EDUCATIONAL RESOURCES. COMMITTED TO THOUGHTFUL STORYTELLING, WEDU ELEVATES LOCAL VOICES AND EXPLORES ISSUES SHAPING OUR COMMUNITY, NATION, AND WORLD. THROUGH EVENTS AND OUTREACH, WE BRING DIVERSE PERSPECTIVES TOGETHER, FOSTER MEANINGFUL CONVERSATIONS, AND ENCOURAGE DIALOGUE AROUND THE MATTERS THAT DIRECTLY IMPACT OUR COMMUNITY.(SEE SCHEDULE O)WEDU'S STRONG COMMITMENT TO THE LOCAL COMMUNITY HAS MADE IT A TRUSTED SOURCE FOR PEOPLE OF ALL AGES, BACKGROUNDS, AND SOCIO-ECONOMIC CIRCUMSTANCES. IT IS A VALUED COMMUNITY RESOURCE; OFFERING A WINDOW TO THE WORLD FOR THOSE WHO ARE HOMESCHOOLED AND PROVIDING ESSENTIAL EDUCATIONAL SUPPORT FOR THE YOUNGEST LEARNERS. WEDU'S EDUCATION PROGRAMMING AND OUTREACH INITIATIVES FOR PK-12 STUDENTS CONTINUE TO STAND AS A TRUSTED RESOURCE FOR PARENTS AND EDUCATORS.IN 2025, OUR EFFORTS DREW NOTABLE PRAISE FROM CRITICS, WITH FOURTEEN SUNCOAST REGIONAL EMMY NOMINATIONS AND FIVE WINS, ALONG WITH THREE PRESTIGIOUS GRIOT DRUM AWARDS. WEDU'S STRATEGY TO FOCUS ON HYPER-LOCAL STORYTELLING HAS TRULY PAID OFF, AS THE GREATER SERIES EARNED THREE OF THE FIVE EMMY AWARDS THIS YEAR, AS WELL AS OUR LOCAL DOCUMENTARY, GOOD NATURED, A FILM THAT EXPLORED THE TRANSFORMATIVE POWER OF NATURE. TRAVELING THROUGH FLORIDA, THIS FILM EXPLORES BEAUTIFUL WILD SPACES AND MEETS INSPIRING PEOPLE DEDICATED TO CONSERVATION, INNOVATION, AND BALANCING PROGRESS WITH ENVIRONMENTAL CARE.WEDU PBS ALSO EARNED A NOMINATION FOR BEST TV STATION IN CREATIVE LOAFING TAMPA BAY'S 2025 BEST OF THE BAY AWARDS. THIS RECOGNITION IS A TESTAMENT TO YOUR INCREDIBLE DEDICATION, HARD WORK, AND PURSUIT OF EXCELLENCE. | Desc |
| Total Program Service Expenses | $9,932,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY RISEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132549338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N BOULEVARD | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFF SPARLING | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA DOUGLAS | |||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT GAULT | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN A BUTLER | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL GROVE | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $290,699 | $0 | $212,100 | |
| ALAN C BOMSTEIN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS DUPONT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PHILIPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY ALPERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BAGGETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BENNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN S CRAIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE DRUMMOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT ENGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOUGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT ENGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HALE HOYT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE MACARI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVANAND MANGAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MILES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE L MILES JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PLUMMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENSON RISEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RIVERA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM SAMELSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SEMBLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI SHIMBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF SIMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY UNRUH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY RISEN | |||||||
| CFO | 50.00 | Yes (X) | $110,549 | $0 | $2,202 | ||
| JOHN H CONELY JR | |||||||
| COO | 50.00 | $165,219 | $0 | $12,540 | Yes (X) | ||
| CLAIRE O'CONNER SOLOMON | |||||||
| SR VP DEVELOPMENT | 50.00 | $164,078 | $0 | $39,630 | Yes (X) | ||
| ARDEN ROBBINS | |||||||
| VP MARKETING | 50.00 | $139,665 | $0 | $4,083 | Yes (X) | ||
| CHRISTOPHER MANLEY | |||||||
| DIR. OF ENGINEERING | 50.00 | $124,028 | $0 | $6,155 | Yes (X) | ||
| KELLY KRISTINE J | |||||||
| VP OF CONTENT | 50.00 | $119,637 | $0 | $4,633 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,702,005 | GovernmentGrantsAmt |
| All Other Contributions | $24,223,980 | AllOtherContributionsAmt |
| Noncash Contributions | $8,109,692 | NoncashContributionsAmt |
| Total Contributions | $26,925,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LOCAL PROGRAM UNDERWRITING | 516100 | $807,321 | $756,529 | $50,792 |
| TV PRODUCTION SERVICES | 516100 | $196,371 | $196,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,003,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,151 | TotalRevenueColumnAmt |
| Exclusion | $994,151 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,442 | RealAmt |
| Personal | $1,065,408 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,442 | RealAmt |
| Personal | $1,065,408 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,850 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,065,408 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,442 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,094,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,184,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,909,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,909,471 | TotalRevenueColumnAmt |
| Exclusion | $2,909,471 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,042,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,312,571 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,047,064 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,248 | TotalAmt |
| Program Services | $276,306 | ProgramServicesAmt |
| Management And General | $56,054 | ManagementAndGeneralAmt |
| Fundraising | $68,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,092 | TotalAmt |
| Program Services | $2,757,288 | ProgramServicesAmt |
| Management And General | $559,366 | ManagementAndGeneralAmt |
| Fundraising | $687,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,172 | TotalAmt |
| Program Services | $80,686 | ProgramServicesAmt |
| Management And General | $16,369 | ManagementAndGeneralAmt |
| Fundraising | $20,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,075 | TotalAmt |
| Program Services | $261,038 | ProgramServicesAmt |
| Management And General | $52,956 | ManagementAndGeneralAmt |
| Fundraising | $65,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,210 | TotalAmt |
| Program Services | $210,173 | ProgramServicesAmt |
| Management And General | $42,637 | ManagementAndGeneralAmt |
| Fundraising | $52,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,488 | TotalAmt |
| Program Services | $12,591 | ProgramServicesAmt |
| Management And General | $11,323 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,125 | TotalAmt |
| Program Services | $25,255 | ProgramServicesAmt |
| Management And General | $22,713 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,994 | TotalAmt |
| Management And General | $203,994 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,044 | TotalAmt |
| Program Services | $603,954 | ProgramServicesAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
| Fundraising | $37,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,811 | TotalAmt |
| Program Services | $512,024 | ProgramServicesAmt |
| Management And General | $74,104 | ManagementAndGeneralAmt |
| Fundraising | $170,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,499 | TotalAmt |
| Program Services | $403,594 | ProgramServicesAmt |
| Management And General | $68,829 | ManagementAndGeneralAmt |
| Fundraising | $30,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,717 | TotalAmt |
| Program Services | $81,860 | ProgramServicesAmt |
| Management And General | $15,395 | ManagementAndGeneralAmt |
| Fundraising | $21,462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,108 | TotalAmt |
| Program Services | $562,639 | ProgramServicesAmt |
| Management And General | $209,469 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,591 | TotalAmt |
| Program Services | $178,881 | ProgramServicesAmt |
| Management And General | $59,061 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST SYSTEM MEMBER | $2,764,592 | $2,707,900 | $55,282 | $1,410 |
| CONTRACT SERVICES | $1,536,639 | $1,156,134 | $119,868 | $260,637 |
| MEMBERSHIP SERVICES | $508,769 | $101,698 | $278 | $406,793 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,340,174 | TotalAmt |
| Program Services | $9,932,021 | ProgramServicesAmt |
| Management And General | $1,575,179 | ManagementAndGeneralAmt |
| Fundraising | $1,832,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,374 | BOYAmt |
| EOY | $2,500,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,748 | BOYAmt |
| EOY | $247,992 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,096 | BOYAmt |
| EOY | $46,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,672 | BOYAmt |
| EOY | $251,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,220,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,417,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,849 | BOYAmt |
| EOY | $11,803,165 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,051,861 | BOYAmt |
| EOY | $54,362,324 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,080 | BOYAmt |
| EOY | $4,855,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,354 | BOYAmt |
| EOY | $64,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,348,219 | BOYAmt |
| EOY | $74,132,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,103 | BOYAmt |
| EOY | $1,198,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,497 | BOYAmt |
| EOY | $268,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117 | BOYAmt |
| EOY | $209,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,717 | BOYAmt |
| EOY | $1,676,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,046,786 | BOYAmt |
| EOY | $64,836,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535,716 | BOYAmt |
| EOY | $7,619,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,582,502 | BOYAmt |
| EOY | $72,456,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,348,219 | BOYAmt |
| EOY | $74,132,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,701,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $171,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $12,590,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,354,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,169,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,341,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,925,985 | CurrentTaxYearAmt |
| Total | $76,382,309 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,484,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,079 | CurrentTaxYearAmt |
| Total | $6,399,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,816,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,704,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,653,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,974,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,632,064 | CurrentTaxYearAmt |
| Total | $82,781,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,781,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,184,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,047,064 | CurrentTaxYearAmt |
| Total | $9,927,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,709,414 | TotalSupportAmt |
| Public Support CY170 | 0.89290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90590 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $490 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,255 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $35,510 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $39,255 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE LIMITED TO: 1) MAILINGS TO AND MEETINGS WITH LEGISLATORS TO REQUEST FUNDING FOR PUBLIC BROADCASTING, OR TO INDICATE THE POSITION OF FLORIDA WEST COAST PUBLIC BROADCASTING, INC. ON BILLS RELEVANT TO PUBLIC BROADCASTING, AND, 2) COMMUNICATIONS TO VIEWERS, VOLUNTEERS, SUPPORTERS AND VOLUNTEER BOARD MEMBERS OF FLORIDA WEST COAST PUBLIC BROADCASTING, INC., ASKING THEM TO CONTACT ELECTED OFFICIALS AND EXPRESS THEIR POSITION ON ISSUES RELEVANT TO PUBLIC BROADCASTING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,823,941 | BeginningYearBalanceAmt |
| Contributions | $8,368,069 | ContributionsAmt |
| Investment Earnings Or Losses | $3,871,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,845,364 | OtherExpendituresAmt |
| End Year Balance | $59,217,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,141,665 | BeginningYearBalanceAmt |
| Contributions | $3,764,847 | ContributionsAmt |
| Investment Earnings Or Losses | $9,573,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,655,586 | OtherExpendituresAmt |
| End Year Balance | $48,823,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,787,003 | BeginningYearBalanceAmt |
| Contributions | $5,078,687 | ContributionsAmt |
| Investment Earnings Or Losses | $4,122,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,846,270 | OtherExpendituresAmt |
| End Year Balance | $37,141,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,639,439 | BeginningYearBalanceAmt |
| Contributions | $5,586,637 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,228,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,210,251 | OtherExpendituresAmt |
| End Year Balance | $29,787,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,397,872 | BeginningYearBalanceAmt |
| Contributions | $5,971,218 | ContributionsAmt |
| Investment Earnings Or Losses | $4,353,468 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,083,119 | OtherExpendituresAmt |
| End Year Balance | $31,639,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,029 | OtherCostOrOtherBasisAmt |
| Book Value | $614,029 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,500,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,130 | DepreciationAmt |
| Book Value | $7,299,870 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,710 | DepreciationAmt |
| Book Value | $134,437 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,370,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,615,363 | DepreciationAmt |
| Book Value | $3,754,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,803,165 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $4,855,499 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,855,499 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED MAINTENANCE LIABILITY | $7,117 |
| DEFERRED SALARIES | $202,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,138,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$167,472 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,128,642 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $339,021 | OtherRevenueAmt |
| Revenue Not Reported | $1,300,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,838,155 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $203,994 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $203,994 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,042,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,264,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,128,642 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,128,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,136,180 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $203,994 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $203,994 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,340,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF RESTRICTED AND BOARD DESIGNATED NET ASSETS ARE TO SUPPORT THE ON-GOING MISSION OF WEDU TO PROVIDE HIGH-QUALITY PROGRAMS AND COMMUNITY SERVICES TO THE CITIZENS OF WEST CENTRAL FLORIDA. |
| PART X, LINE 2: | WEDU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. WEDU HAS CUMULATIVE UNRELATED BUSINESS LOSSES FOR TAX PURPOSES FROM TOWER AND STUDIO RENTALS OF APPROXIMATELY $211,000 AND $520,000, RESPECTIVELY; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THERE IS A VALUATION ALLOWANCE AGAINST THE UNRELATED BUSINESS TAXABLE INCOME NET OPERATING LOSSES DEFERRED TAX ASSET DUE TO THE UNCERTAINTY OF FUTURE UNRELATED BUSINESS TAXABLE INCOME. TAX YEARS AFTER SEPTEMBER 30, 2021 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE WEDU'S TAX-EXEMPT STATUS. WEDU IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL TRUST 179,084. CHANGE IN COMMUNITY TRUST 159,937. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL GROVE | ||||||||||||||
| PRESIDENT & CEO | $251,554 | $0 | $31,645 | $0 | $7,500 | $0 | $188,159 | $0 | $23,941 | $0 | $502,799 | $0 | $0 | $0 |
| CLAIRE O'CONNER SOLOMON | ||||||||||||||
| SR VP DEVELOPMENT | $160,278 | $0 | $3,800 | $0 | $0 | $0 | $30,200 | $0 | $9,430 | $0 | $203,708 | $0 | $0 | $0 |
| JOHN H CONELY JR | ||||||||||||||
| COO | $161,419 | $0 | $3,800 | $0 | $0 | $0 | $6,722 | $0 | $5,818 | $0 | $177,759 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING 2022, A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS FORMED. BENEFITS FOR THIS PLAN ARE BASED ON THE PARTICIPANTS FIXED RETIREMENT BENEFIT AS DETERMINED BY THE BOARD OF DIRECTORS. BENEFITS UNDER THE PLAN FOR SELECTED EXECUTIVES BEGAN VESTING IN APRIL 2025. FOR THE YEARS ENDED SEPTEMBER 30, 2025 A LIABILITY OF $202,083 IS RECORDED IN THE STATEMENTS OF FINANCIAL POSITION. WEDU RECORDS THE LIABILITY WHEN BENEFITS VEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 148 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IMMEDIATE BROKERAGE SALE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,339 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,500,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES CHARITABLE AUTO RESOURCES AS A THIRD PARTY TO ACCEPT VEHICLES AND SELL THEM ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SIGNATURE AND FILING, THE BUDGET/FINANCE COMMITTEE WILL REVIEW, MAKE ANY NECESSARY CHANGES, AND APPROVE FORMS 990 AND 990-T. ELECTRONIC COPIES WILL THEN BE SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE DOCUMENTS WILL BE FILED AFTER BOARD MEMBER QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN THE CONFLICT-OF-INTEREST COMPLIANCE FORM. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST EXIST, THE EXECUTIVE COMMITTEE WILL REVIEW THE MATTER TO DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WILL: (A) REFRAIN FROM INFLUENCING EITHER MANAGEMENT OR BOARD MEMBERS, (B) WITHDRAW FROM THE PORTION OF THE MEETING IN WHICH THE MATTER AT ISSUE IS DISCUSSED, AND (C) ABSTAIN FROM VOTING AND NOT BE PRESENT FOR THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE COMPENSATION REVIEW COMMITTEE, A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, REVIEWS CEO COMPENSATION ANNUALLY AND RECOMMENDS ANY CHANGES TO THE EXECUTIVE COMMITTEE AFTER REVIEWING COMPARABILITY DATA. THE EXECUTIVE COMMITTEE THEN APPROVES ADJUSTMENTS IN THE CEO'S COMPENSATION. THE EXECUTIVE COMPENSATION REVIEW COMMITTEE AND THE EXECUTIVE COMMITTEE DOCUMENT THEIR DECISIONS, INCLUDING THE DATA ON WHICH THEY RELIED. THE CEO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION AFTER REVIEWING COMPARABILITY DATA AND DOCUMENTS THE BASIS FOR THOSE DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE ON ITS WEBSITE. THE FORM 1023 AND 990T ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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