2024-03-12T13:45:43-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-10-01 351155594 MICHIANA PUBLIC BROADCASTING CORPORATION MICH 5746759648 300 WEST JEFFERSON SOUTH BEND IN 46601 GREGORY GICZI PRESIDENT & GENERAL MANAGER 5746759648 2024-03-05 1 GREGORY GICZI 999009999 1 TINA M PETERS CPA P00904574 2695674500 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WNIT PUBLIC TELEVISION GREGORY GICZI 300 WEST JEFFERSON SOUTH BEND IN 46601 3965780 0 X WWW.WNIT.ORG X 1968 IN WNIT IS A TRUSTED COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE. 18 18 35 0 369 0 3739120 3758615 94000 87000 38166 39399 86929 80766 3958215 3965780 0 0 0 0 1594406 1744632 0 0 785758 2382542 2501381 3976948 4246013 -18733 -280233 7116699 6307645 3093006 2562361 4023693 3745284 X OUR MISSION: WNIT IS A TRUSTED, COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE. 0 0 1357579 87000 BROADCAST - COSTS ARE ASSOCIATED WITH THE CREATION OF LOCAL ORIGINAL PRODUCTIONS, ON-AIR OPERATIONS, AND MAINTENANCE OF EQUIPMENT. ORIGINAL CONTENT INCLUDES:6 WEEKLY PROGRAM SERIES- EDUCATIONCOUNTS MICHIANA- EXPERIENCE MICHIANA- POLITICALLY SPEAKING- ECONOMIC OUTLOOK- DINNER & A BOOK- OUTDOOR ELEMENTSPERIODIC SPECIAL PROGRAMS- LEGENDS OF MICHIANA: RAFAT AND ZOREEN ANSARI- WOMEN IN LEADERSHIP: FIRST RESPONDERS & ATHLETICS- SILVER BEACH: A LEGACY OF MEMORIES- OUR TOWN: LAPORTE- VIBRANT LIGHT: STAINED GLASS OF THE BASILICA AT THE UNIVERSITY OF NOTRE DAME 1211791 PROGRAMMING - THE PURCHASE AND SCHEDULING OF PROGRAMS, AS WELL AS THE REVIEW OF PROGRAM CONTENT. 2569370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN MI X X ANITA SIMS AT NETA 8037995517 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 SUSAN OHMAR BOARD CHAIR 1.00 0.00 X X 0 0 0 JOEL DUTHIE VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT G DOUGLASS VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM J SCHMUHL JR TREASURER 1.00 0.00 X X 0 0 0 MARY HORAN SECRETARY 1.00 0.00 X X 0 0 0 ESTEPHAN AWAD DIRECTOR 1.00 0.00 X 0 0 0 TANIA BENGTSSON DIRECTOR 1.00 0.00 X 0 0 0 DALLAS BERGL DIRECTOR 1.00 0.00 X 0 0 0 HALEY G BOLING DIRECTOR 1.00 0.00 X 0 0 0 TRENT GROCOCK DIRECTOR 1.00 0.00 X 0 0 0 BRIAN INNIGER DIRECTOR 1.00 0.00 X 0 0 0 PAUL JORDAN DIRECTOR 1.00 0.00 X 0 0 0 TREVOR KUBATZKE DIRECTOR 1.00 0.00 X 0 0 0 JOHN LLOYD DIRECTOR 1.00 0.00 X 0 0 0 MIKE POUND DIRECTOR 1.00 0.00 X 0 0 0 DUANE WILSON DIRECTOR 1.00 0.00 X 0 0 0 LINDA YODER DIRECTOR 1.00 0.00 X 0 0 0 JOHN ZEGLIS DIRECTOR 1.00 0.00 X 0 0 0 JIM ARNOLD DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 REBECCA STOLTZFUS DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 JAMES HILLMAN BOARD CHAIR - PART YEAR 1.00 0.00 X 0 0 0 MARVIN CURTIS DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 PAT MOODY DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 JAMES M SUMMERS DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MARCUS WINCHESTER DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 GREGORY GICZI PRESIDENT & GENERAL MANAGER 40.00 0.00 X 109415 0 55 JODY FREID SENIOR ACCOUNT EXECUTIVE 40.00 0.00 X 116065 0 7507 225480 0 7562 2 0 0 0 0 438650 3319965 3758615 PRODUCTION SERVICE REV 516100 87000 87000 0 87000 5514 5514 4950 4950 32310 0 32310 32310 32310 33885 0 33885 33885 33885 MISCELLANEOUS INCOME 900099 43137 43137 PREMIUM SALES 516100 369 369 43506 3965780 87000 369 119796 126720 12672 50688 63360 1396563 817184 188321 391058 29018 17773 90 11155 81120 56897 5338 18885 111211 60009 17640 33562 1346 1346 119965 93935 26030 390346 182230 167204 40912 44902 44902 314677 141174 96886 76617 121890 121890 44605 11348 20627 12630 63990 63990 325040 209323 115717 50114 50114 PROGRAMMING EXPENSE 681054 641886 39168 DUES AND SUBSCRIPTIONS 123816 47155 76661 REPAIRS AND MAINTENANCE 106419 106419 BAD DEBT EXPENSE 82176 82176 31041 4573 10233 16235 4246013 2569370 890885 785758 816601 267800 217168 182242 154882 162378 83530 91185 15510777 10393432 5356938 5117345 487580 486695 7116699 6307645 841655 286665 141755 136781 2109596 2138915 3093006 2562361 X 4023693 3735284 0 10000 4023693 3745284 7116699 6307645 -280233 1824 0 X X 0 1 X 1 0 X 4101178 3205620 4407607 3739120 3758615 19212140 4101178 3205620 4407607 3739120 3758615 19212140 19212140 46475 36811 50706 44845 42774 221611 42079 40125 43834 45569 43506 215113 19648864 469039 0.97780 0.97690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 42,079. 2019 AMOUNT: $ 40,125. 2020 AMOUNT: $ 43,834. 2021 AMOUNT: $ 45,569. 2022 AMOUNT: $ 43,506. INCOME FROM FUNDRAISING ACTIVITIES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211493 211493 5354323 1902207 3452116 1449568 718743 730825 8495393 7772482 722911 5117345 PREPAID PROGRAMMING RIGHTS 481695 RESTRICTED CASH 5000 486695 PROGRAM CONTRACT RIGHTS PAYABLE 611769 TOWER LEASE LIABILITY 1068473 DEFERRED GAIN LEASEBACK 341673 LINE OF CREDIT 117000 2138915 4150227 1824 182623 184447 3965780 0 3965780 4428636 182623 182623 4246013 0 4246013 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING FUNCTIONS ARE CONTRACTED TO AN OUT OF STATE ORGANIZATION (NETA). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BUDGET, FINANCE, AND AUDIT COMMITTEES FOR REVIEW AND COMMENT. AFTER APPROVAL BY THE COMMITTEE, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY IN THEIR BOARD HANDBOOKS. THE CONFLICT OF INTEREST POLICY INCLUDES DUTY TO DISCLOSE CONFLICT OF INTEREST PROCEDURES. OUR ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DIRECTOR ABSTENTIONS DURING THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS MOST RECENTLY DETERMINED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE, WHICH IS ALSO THE COMPENSATION COMMITTEE, DURING A MEETING HELD IN 2022 (NO CHANGE IN 2023). NETA ALSO COMPILES AND PROVIDES COMPARABLE CEO SALARY REPORTS AND PLANTE MORAN PROVIDES NONPROFIT COMPENSATION & BENEFIT SURVEY INFORMATION. FORM 990, PART VI, SECTION B, LINE 15B: WHILE THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE IRS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES AN OVERALL PERCENTAGE INCREASE IN COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGET PROCESS. MANAGEMENT THEN ALLOCATES INDIVIDUAL INCREASES BASED UPON THE AMOUNTS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE AVAILABLE ON THE STATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE AT THE STATION'S OFFICES. FORM 990, PART XII, LINE 2C: A REQUEST FOR PROPOSAL WAS ISSUED IN 2023 AND AFTER REVIEWING THE RESPONSES THE BUDGET FINANCE AND AUDIT COMMITTEE MADE THE DECISION TO CONTINUE WITH PLANTE MORAN AS OUR INDEPENDENT AUDITOR.