2025-03-25T12:24:39-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141400177 WMHT EDUCATIONAL TELECOMMUNICATIONS INC WMHT 5188803400 4 GLOBAL VIEW TROY NY 121808368 ANTHONY V HAYES PRESIDENT 5188803446 2025-03-21 1 0 KEVIN TESTO P01435881 5184644080 2025-03-24 2023 2025-03-06 01:10:19Z ANTHONY V HAYES 4 GLOBAL VIEW TROY NY 121808368 19895550 0 X WWW.WMHT.ORG X 1967 NY WMHT ENRICHES COMMUNITIES AND ELEVATES DIVERSE PERSPECTIVES BY PROVIDING CONTENT, CONNECTION, AND CONVERSATION THAT ADVANCE EDUCATION, CULTURE, AND CIVIC ENGAGEMENT. 24 23 49 41 496384 0 8662734 9619922 519665 556984 209811 439046 49943 132140 9442153 10748092 0 0 0 0 3886292 3914808 0 0 674165 4855037 5243449 8741329 9158257 700824 1589835 26181900 28568423 1719942 1209653 24461958 27358770 X WMHT ENRICHES COMMUNITIES AND ELEVATES DIVERSE PERSPECTIVES BY PROVIDING CONTENT, CONNECTION, AND CONVERSATION THAT ADVANCE EDUCATION, CULTURE, AND CIVIC ENGAGEMENT. 0 0 5333334 761867 WMHT PROVIDES WEEKLY LOCAL AND REGIONAL PROGRAMMING ON PUBLIC AFFAIRS, GOVERNMENT, BUSINESS, COOKING, HEALTH, ECONOMIC ISSUES AND ARTS IN NEW YORK'S CAPITAL REGION AND BEYOND.PROGRAMMING AT A GLANCESINCE 1953, WMHT PUBLIC MEDIA HAS PROVIDED PROGRAMS AND SERVICES TO OUR LOCAL COMMUNITIES THAT ENCOURAGE GROWTH AND LEARNING THROUGH THE POWER OF MEDIA. WE ENVISION A COMMUNITY CONFIDENT IN ITS IDENTITY, ITS POTENTIAL FULLY REALIZED, INSPIRED AND CONNECTED THROUGH TRUSTED PUBLIC MEDIA. IN 2024, WE CONTINUED TO ENGAGE OUR COMMUNITY WITH ROBUST CONTENT HIGHLIGHTING THE UNIQUE STORIES AND STRENGTHS HOUSED IN OUR DIVERSE REGION.ECHOES OF PRAISE: GOSPEL MUSIC IN NY'S CAPITAL REGIONECHOES OF PRAISE: GOSPEL MUSIC IN NY'S CAPITAL REGION IS A UNIQUE STORYTELLING PROJECT CELEBRATING THE RICH TRADITION AND LEGACY OF GOSPEL MUSIC IN THE CAPITAL REGION. FROM NOTABLE ARTISTS AND RELIGIOUS LEADERS TO PEOPLE WHOSE LIVES HAVE BEEN SHAPED BY SONG, ALL JOINED WMHT IN A MOVING TRIBUTE TO THIS AFRICAN AMERICAN MUSICAL FORM THAT HAS ENRICHED AND DEFINED THE CULTURE OF OUR REGION.FIELD TRIPWMHT'S FIELD TRIP IS A PUBLIC-POWERED PROJECT. YOU TELL US ABOUT THE PLACES YOU LOVE, WE GO AND VISIT, AND YOUR EPISODE BECOMES A VIRTUAL POSTCARD FROM THE SPOTS THAT MAKE OUR REGION AMAZING. DURING THIS PAST YEAR, THE FIELD TRIP TEAM RODE THE HISTORIC CAROUSEL AT THE NEW STATE MUSEUM, TOOK A TOUR INSIDE THE HUDSON-ATHENS LIGHTHOUSE, AND TASTE-TESTED THE NATURAL SPRINGS OF SARATOGA.TVFILMTVFILM IS AN ENGAGING SHOWCASE FOR SHORT, CREATIVE WORKS OF A DIVERSE REGIONAL COMMUNITY OF INDEPENDENT FILM AND MEDIA ARTISTS IN UPSTATE NEW YORK. TVFILM OFFERS FILMMAKERS IN OUR AREA THE CHANCE TO SHARE THEIR THOUGHTS ON THE CHALLENGES AND TRIUMPHS OF INDEPENDENT FILMMAKING. WE WELCOME SUBMISSIONS FROM ALL FILMMAKERS AND ENCOURAGE ENTRIES FROM WOMEN, BIPOC, DISABLED, AND OTHER TYPICALLY UNDERREPRESENTED FILMMAKERS. TVFILM SEASON 16 FEATURED A RECORD NUMBER OF FILMS FROM UNDERREPRESENTED FILMMAKERS ACROSS A VARIED SELECTION OF GENRES.AHA!WMHT'S WEEKLY ARTS AND CULTURE SHOW, AHA! A HOUSE FOR ARTS, CONTINUED TO PUT A SPOTLIGHT ON REGIONAL ARTISTS OF ALL MEDIUMS AND STYLES. AHA!'S HAS CONTINUED TO EXPAND ITS COVERAGE OF DIVERSE AND UNDERREPRESENTED VOICES. EACH EPISODE FEATURES AN IN-THE-FIELD ARTIST PROFILE, A STUDIO INTERVIEW WITH CREATIVES AND LEADERS OF LOCAL ARTS INSTITUTIONS, AND A PERFORMANCE BY A LOCAL MUSICIAN OR BAND.NEW YORK NOWNEW YORK NOW, WMHT'S EMMY AWARD WINNING, IN-DEPTH PUBLIC AFFAIRS PROGRAM, CONTINUED REPORTING ON ISSUES OF STATE-WIDE IMPORTANCE. MANAGING EDITOR SHANTEL DESTRA ALONG WITH HOST, ELISE KLINE PROVIDED CONSTANT, TIMELY COVERAGE OF THE LATEST IN NEW YORK WHILE MAINTAINING A ROSTER OF INFORMED AND PASSIONATE POLITICIANS, CIVIL SERVANTS, JOURNALISTS AND OTHERS THROUGHOUT THE YEAR. THIS WEEKLY SHOW IS NEW YORK'S ONLY LOCALLY OWNED INDEPENDENT, NONPROFIT PUBLIC AFFAIRS PROGRAM, MORE THAN 50 YEARS RUNNING.NY & CLIMATEOVER THE COURSE OF FOUR EPISODES, WMHT PRODUCER AND HOST DANA WRIGHT BREAKS DOWN NEW YORK'S CLIMATE GOALS ACROSS THE AREAS OF AIR, WATER, LAND, FLORA AND FAUNA. 1503044 WMHT HAS 2 RADIO SERVICES WEXT (97.7) A AAA-FORMAT, AND WMHT-FM A CLASSICAL MUSIC STATION. WMHT-FM PROVIDES COMPREHENSIVE CLASSICAL MUSIC PROGRAMMING, COMBINING ORIGINAL PRODUCTION, DISTINCTIVE SPECIALTY PROGRAMS, LIVE CONCERT PRESENTATIONS AND THE TALENTS OF LOCALLY AND NATIONALLY-RECOGNIZED HOSTS. THE CLASSICAL MUSIC STATION WMHT-FM IS LOCATED AT 89.1 IN NEW YORK'S CAPITAL REGION AND ON WRHV-FM 88.7 IN THE POUGHKEEPSIE AREA (AND ALSO AVAILABLE VIA HD RADIO), WMHT HELPS KEEP THE ARTS THRIVING IN OUR COMMUNITY BY MAKING WONDERFUL CLASSICAL MUSIC ACCESSIBLE TO ALL. WMHT AND WRHV AIRS RENOWNED PROGRAMS SUCH AS "BACH'S LUNCH", "PERFORMANCE TODAY", "SYMPHONYCAST AND "WMHT LIVE", ALONG WITH NPR NEWS UPDATES. WMHT-FM ALSO CELEBRATES STUDENT MUSICIANS WITH THE MONTHLY FEATURE "CLASSICAL STUDENT MUSICIAN OF THE MONTH."WMHT HAS WORKED TO ASSIST THE LOCAL MUSIC ORGANIZATIONS WITH THEIR PRESENTATION OF LIVE MUSIC, AND FOR WAYS TO HIGHLIGHT THEIR WORK. PARTNERS INCLUDED THE ALBANY SYMPHONY, ALBANY PRO MUSICA, MUSICIANS OF MA'ALWYCK, HUDSON VALLEY PHILHARMONIC, MAVERICK CONCERT SERIES, FRIENDS OF CHAMBER MUSIC, TROY CHROMATIC CONCERTS, GLIMMERGLASS OPERA, TANGLEWOOD, SARATOGA PERFORMING ARTS CENTER, TROY SAVINGS BANK MUSIC HALL, AND CAPITAL REGION CLASSICAL, AND MORE.WMHT ALSO OPERATES RISE WHICH IS A 24 HOUR RADIO INFORMATION SERVICES FOR THE BLIND AND PRINT DISABLED IN NEW YORK'S CAPITAL REGION AND HUDSON VALLEY.BESIDES WMHT/WRHV AND RISE, WMHT ALSO OPERATES 97.7 AND 106.1. WEXT IS THE CAPITAL REGION'S LISTENER-SUPPORTED ROOTS AND ROCK STATION FROM WMHT PUBLIC MEDIA. WITH 30,000 TO 35,000 LISTENERS, WEXT'S GOAL IS TO PROVIDE A UNIQUE LISTENING EXPERIENCE WITH MUSIC THAT KNOWS NO BOUNDARY OF GENRE. WEXT CELEBRATED 17 YEARS OF MUSIC DISCOVERY. EXCITING GUEST PERFORMANCES FROM ARTISTS LIKE WILLIAM PRINCE, MARK ERELLI, TAYLOR RAE AND OTHERS PLAYED ALONGSIDE LOCAL 518 SESSIONS WITH SAWYER FREDERICKS, TIA VICTORIA, MARTY WENDELL, HOLD ON HONEYS, THOMASINA WINSLOW, GIRL LOVE AND OTHERS. 290338 WHAT DISTINGUISHES WMHT AND PBS FROM OTHER BROADCASTERS IS OUR PUBLIC SERVICE COMMITMENT TO FOSTERING LIFELONG LEARNING. THIS COMMITMENT IS REFLECTED IN OUR ON-AIR EDUCATIONAL PROGRAMS, OUR ONLINE SERVICES AND THE WORK WE DO WITHIN THE COMMUNITY. AN ESTABLISHED PBS AFFILIATE SERVING EASTERN NYS AND AREAS OF WESTERN NEW ENGLAND, WMHT-TV OFFERS A RICH ARRAY OF EDUCATIONAL CHILDREN'S TELEVISION PROGRAMS FROM SESAME STREET TO DANIEL TIGER'S NEIGHBORHOOD. WE ALSO HAVE A DEDICATED CHILDREN'S CHANNEL- PBS KIDS WHICH IS A 24/7 CHANNEL.FY 24 EDUCATION/ LOCAL COMMUNITY OUTREACH FOCUSED ON UNSERVED AND UNDERSERVED AUDIENCES THROUGH PROGRAMS AND SERVICES INCLUDING:COMMUNITY SCREENINGS AND EVENTSCASA SUSANNA COMMUNITY SCREENINGIN THE 1950S AND '60S, AN UNDERGROUND NETWORK OF TRANSGENDER WOMEN AND CROSS-DRESSING MEN FOUND REFUGE AT A MODEST HOUSE IN THE CATSKILLS REGION OF NEW YORK, KNOWN AS CASA SUSANNA. WMHT HELD A FREE FILM SCREENING OF THE DOCUMENTARY 'CASA SUSANNA', PARTNERING WITH THE MOUNTAIN TOP HISTORICAL SOCIETY IN HAINES FALLS, NEW YORK. HELD JUNE 8TH, 2024.INDIE LENS POP-UP SCREENINGSINDIE LENS POP-UP IS A NEIGHBORHOOD SERIES THAT BRINGS PEOPLE TOGETHER VIRTUALLY AND IN PERSON FOR FILM SCREENINGS AND COMMUNITY-DRIVEN CONVERSATIONS. FEATURING DOCUMENTARIES SEEN ON PBS'S INDEPENDENT LENS, INDIE LENS POP-UP DRAWS RESIDENTS, LEADERS, AND ORGANIZATIONS TO DISCUSS WHAT MATTERS MOST, FROM NEWSWORTHY TOPICS AND SOCIAL ISSUES TO FAMILY AND COMMUNITY RELATIONSHIPS. WMHT SCREENED SEVERAL FILMS IN THE COMMUNITY, INCLUDING "RAZING LIBERTY SQUARE AND "TUBA THIEVES." HELD THROUGHOUT THE YEAR.LEARNING AT WMHTTEACHER APPRECIATION WEEKIN CELEBRATION OF THE AMAZING EDUCATORS IN OUR REGION, WE ASKED OUR ONLINE AUDIENCE TO NOMINATE THEIR FAVORITE TEACHERS FOR TEACHER APPRECIATION WEEK 2024. WE WERE OVERWHELMED WITH NOMINATIONS AND IN THE END, TEN TEACHERS WERE RECOGNIZED WITH A SPECIAL GIFT FROM OUR EDUCATION TEAM AND A HIGHLIGHT ON WMHT'S WEBSITE.EARLY LITERACY AT WMHTWMHT'S EARLY LITERACY PROGRAM PROVIDES RESOURCES, TRAINING, AND FAMILY ENGAGEMENT ACTIVITIES FOR CHILD- CARE PROVIDERS, EARLY EDUCATION TEACHERS, AND FAMILIES. IN-PERSON WORKSHOPS AND COMMUNITY PROGRAMS USE PUBLIC BROADCASTING'S MEDIA CONTENT TO SIGNIFICANTLY EXPAND THE LITERACY SKILLS OF CHILDREN. PROGRAMS MAY BE HELD AT LIBRARIES, SCHOOLS, DAYCARE CENTERS, FAITH-BASED ORGANIZATIONS, OR COMMUNITY CENTERS. THERE WERE 80 EARLY LITERACY EVENTS HELD DURING 2024.PBS LEARNINGMEDIAPBS LEARNINGMEDIA PROVIDES FREE ACCESS TO THOUSANDS OF STANDARDS-BASED LESSON PLANS. WMHT HAS CREATED NEW RESOURCES BASED ON LOCAL CONTENT BY WMHT. UTILIZING THE WORK IN PROGRESS COLLECTION, THESE RESOURCES INTRODUCE CAREER EXPLORATION AND NECESSARY TOOLS TO EXCEL IN TODAY'S ECONOMY. AN ARTS EDUCATION COLLECTION INCLUDES A VIDEO OF A STUDIO VISIT WHERE A LOCAL ARTIST, FEATURED ON AHA!, REVEALS THEIR SOURCES OF INSPIRATION AND DEMONSTRATES HOW THEY MAKE THEIR ART. ADDITIONAL RESOURCES INCLUDE TEACHING OBJECTIVES, TIPS, AND ART ACTIVITIES, ALL AT PBSLEARNINGMEDIA.ORG. 382626 382626 7509342 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 49 1 1 1 0 0 0 0 1 1 0 1 0 1 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CT MA NJ X X JULIE RASKIN 5188803400 4 GLOBAL VIEW TROY NY 121808368 ANTHONY V HAYES PRESIDENT & CEO 40.00 X X 273313 0 27993 GWEN WRIGHT SECRETARY 1.00 X X 0 0 0 KAREN CARPENTER TREASURER 1.00 X X 0 0 0 MARTIN MBUGUA TRUSTEE 1.00 X 0 0 0 KHADIJAH PEEK TRUSTEE 1.00 X 0 0 0 DANIKA VITTORIO TRUSTEE 1.00 X 0 0 0 DON APPLYRS TRUSTEE 1.00 X 0 0 0 TERESA ZIELINSKI TRUSTEE 1.00 X 0 0 0 TOBI SAULNIER TRUSTEE 1.00 X 0 0 0 ANGELA DIXON TRUSTEE 1.00 X 0 0 0 MARY SIMONI TRUSTEE 1.00 X 0 0 0 BARB NELSON TRUSTEE 1.00 X 0 0 0 IAN BERRY TRUSTEE 1.00 X 0 0 0 KAREN OPALKA TRUSTEE 1.00 X 0 0 0 LIVINGSTONE MUKASA TRUSTEE 1.00 X 0 0 0 KATHY JIMINO TRUSTEE 1.00 X 0 0 0 GLINNESA GAILLIARD TRUSTEE 1.00 X 0 0 0 GINA MINTZER TRUSTEE 1.00 X 0 0 0 DORIS FISCHER MALESARDI TRUSTEE 1.00 X 0 0 0 BRIDGET BALL SHAW TRUSTEE 1.00 X 0 0 0 KMARIE KING TRUSTEE 1.00 X 0 0 0 TOYIN TOFADE TRUSTEE 1.00 X 0 0 0 SUSAN NOVOTNY TRUSTEE 1.00 X 0 0 0 BENITA ZAHN TRUSTEE 1.00 X 0 0 0 TAMMIS GROFT TRUSTEE 1.00 X 0 0 0 MARY-ELLEN PICHE TRUSTEE 1.00 X 0 0 0 SUSAN KRESS TRUSTEE 1.00 X 0 0 0 SHELBY SCHNEIDER BOARD CHAIR (THRU 5/24) 1.00 X X 0 0 0 DEL B SALMON VICE CHAIR (THRU 5/24) 1.00 X X 0 0 0 DEL B SALMON BOARD CHAIR (BEGIN 5/24) 1.00 X X 0 0 0 JULIE RASKIN VICE PRESIDENT & CFO 40.00 X 135139 0 22977 GEORGE HAUENSTEIN VICE PRESIDENT AND CHIEF D 40.00 X 142544 0 19914 CHRIS WIENK VICE PRESIDENT, RADIO 40.00 X 99460 0 21138 WILLIAM PEDIGO VP, CHIEF CONTENT AND ENGA 40.00 X 146004 0 24357 KATHY BEAM DIRECTOR OF CORPORATE SUPP 40.00 X 177431 0 22309 KEITH MARTIN VICE PRESIDENT, ENGINEERING 40.00 X 126737 0 18490 ROBERT ALTMAN PRESIDENT & CEO (THRU JANUARY 2023) 40.00 X 63329 0 6144 1163957 0 163322 6 1 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 FUNDRAISING SERVICE 679225 COMPLETE NETWORK SUPPORT 14 CORPORATE BLVD SUITE 217 ALBANY NY 12211 IT SUPPORT 118111 JIM HOPPIN 14 KING PHILIP DRIVE OLD ORCHARD BEACH ME 04064 EDITOR 103310 3 1464477 8155445 9619922 PRODUCTION REVENUE 541900 556984 60600 496384 556984 366303 366303 1872 1872 31200 0 31200 31200 31200 9002753 217448 8914017 233441 88736 -15993 72743 72743 MISCELLANEOUS INCOME 900003 99068 99068 99068 10748092 265483 496384 366303 X 1171569 574069 269461 328039 1987250 1827104 134580 25566 755989 585491 87666 82832 125626 62063 63563 1132930 1068417 33265 31248 32625 4614 3910 24101 111382 105139 6243 87705 84208 972 2525 312978 272418 20280 20280 180798 78856 87228 14714 6943 520 6423 633298 527971 49242 56085 101983 71387 15298 15298 BROADCAST RIGHTS 1026287 1026287 COMPUTER SERVICES 413336 221899 125625 65812 NETWORK FEES 320866 320866 BANK FEES 194485 147579 46906 562207 530454 24088 7665 9158257 7509342 974750 674165 1587228 1507899 324982 361916 146444 150265 19530146 12566351 7275467 6963795 13898679 16761031 1062410 1031417 1886690 1792100 26181900 28568423 450855 523525 365533 186000 403119 0 500435 500128 1719942 1209653 X 24369017 27323895 92941 34875 24461958 27358770 26181900 28568423 X 1589835 1475508 -168531 X X 0 1 X 1 0 X 8423084 8921328 9119665 8662734 9619922 44746733 8423084 8921328 9119665 8662734 9619922 44746733 44746733 154994 339394 200637 256907 366303 1318235 7206 2976 546 10728 184572 145755 115389 132116 132140 709972 46785668 0.95640 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60211 60211 0 PART II-B, LINE 1: WMHT MAKES QUARTERLY PAYMENTS TO HELP SUPPORT THE OFFICE OF THE ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK STATE (APBS). A PORTION OF THE TIME OF THE EXECUTIVE DIRECTOR OF THE APBSNYS IS SPENT SEEKING APPROPRIATIONS FOR THE STATE'S PUBLIC TELEVISION AND RADIO STATIONS FROM THE NEW YORK STATE LEGISLATURE IN SUPPORT OF THEIR EXEMPT ACTIVITIES. THE AMOUNT PAID BY WMHT TO APBS IN FY 24 WAS $27,611. ADDITIONALLY, WMHT MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) IN WASHINGTON, DC. APTS FUNCTIONS AS A SOURCE OF INFORMATION ON MATTERS RELATING TO PUBLIC TELEVISION EXPENDITURES, PROGRAMMING EFFORTS, AND ACCOMPLISHMENTS FOR MEMBERS OF THE U.S. CONGRESS, THEIR STAFFS, AND OTHER CONCERNED INDIVIDUALS IN THE FEDERAL GOVERNMENT. THE AMOUNT PAID BY WMHT TO APTS IN FY 24 WAS $32,600. 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 0 0 9203841 4862832 4341009 10326305 7703519 2622786 6963795 BROADCASTING LICENSE, NET 831099 BROADCASTING RIGHTS 12597 OPERATING RIGHT OF USE LEASE ASSET 945151 FINANCE RIGHT OF USE LEASE ASSET 3253 1792100 CHARITABLE GIFT ANNUITY AGREEMENT 84931 OPERATING LEASE LIABILITY 411424 FINANCE LEASE LIABILITY 3773 500128 X 12055069 1475508 -168531 1306977 10748092 0 10748092 9158257 0 9158257 0 9158257 PART V, LINE 4: DONOR RESTRICTED ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR LONG-TERM SUPPORT OF THE ORGANIZATION. PART X, LINE 2: WMHT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. WMHT HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -156,389. CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENTS -12,142. X X X 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 COLLABORATIVE FUNDRAISING 0 2842465 679225 2163240 ACD DIRECT INC 240 N EAST PROMOTORY STE 200 FARMINGTON UT 84025 CALL CENTER SERVICE 0 924995 35638 889357 3767460 714863 3052597 NY MA CT NJ X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ANTHONY V HAYES PRESIDENT & CEO 256113 0 10000 0 7200 0 19132 0 8861 0 301306 0 0 0 KATHY BEAM DIRECTOR OF CORPORATE SUPP 166931 0 10500 0 0 0 12615 0 9694 0 199740 0 0 0 WILLIAM PEDIGO VP, CHIEF CONTENT AND ENGA 145004 0 1000 0 0 0 11307 0 13050 0 170361 0 0 0 GEORGE HAUENSTEIN VICE PRESIDENT AND CHIEF D 141544 0 1000 0 0 0 10485 0 9429 0 162458 0 0 0 JULIE RASKIN VICE PRESIDENT & CFO 134139 0 1000 0 0 0 9927 0 13050 0 158116 0 0 0 ROBERT ALTMAN PRESIDENT & CEO (THRU JANUARY 2023) 47500 0 13829 0 2000 0 4044 0 2100 0 69473 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS THE SOCIAL CLUB MEMBERSHIP DUES FOR ITS CHIEF EXECUTIVE OFFICER (CEO). THIS MEMBERSHIP IS USED FOR BUSINESS-RELATED PURPOSES, INCLUDING NETWORKING, FUNDRAISING, AND COMMUNITY ENGAGEMENT ACTIVITIES THAT ADVANCE THE ORGANIZATION'S OBJECTIVES. ALTHOUGH THE DUES ARE PAID BY THE ORGANIZATION, THE MEMBERSHIP IS NOT INTENDED FOR PERSONAL USE, AND ANY INCIDENTAL PERSONAL BENEFIT IS MONITORED TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND IRS GUIDELINES. PART I, LINE 7 IN ITS SOLE AND ABSOLUTE DISCRETION, THE BOARD OF TRUSTEES MAY CHOSE TO PAY A DISCRETIONARY BONUS IN AN AMOUNT NOT TO EXCEED 10% OF THE BASE SALARY FOR THE FISCAL YEAR IN WHICH THE BOARD DECIDES TO PAY THE BONUS; DECISION TO BE NO LATER THAN JUNE 30TH OF EACH YEAR AND PAYMENT WITHIN 30 DAYS AFTER THE DAY ON WHICH THE BOARD DECIDES TO AWARD THE BONUS. X 169 80093 0 1 1 PART I, LINE 32B: THE ORGANIZATION WORKS WITH A VENDOR, CARS (CHARITABLE ADULT RIDES AND SERVICES), THAT HANDLES ALL VEHICLE DONATIONS INCLUDING SALE OF THE DONATED VEHICLES, APPRAISALS AND FILING OF ALL IRS PAPERWORK AND DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY WMHT'S EXTERNAL AUDITORS AND WMHT'S VP OF FINANCE AND ACCOUNTING. THE COMPLETED 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ONCE THE 990 IS APPROVED BY THE FINANCE COMMITTEE, IT IS SENT TO THE FULL BOARD FOR APPROVAL. THE FINANCE CHAIR REVIEWS THE 990 WITH THE BOARD BEFORE IT IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD RISE TO CONFLICTS. THE EXECUTIVE COMMITTEE IS AWARE OF THESE CONFLICTS, AND CONTINUALLY MONITORS ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE USES SAS AND APTS PEER INFORMATION AND ANALYSIS OF OTHER PUBLIC BROADCASTING STATIONS 990 SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE. ALSO ON THE WEBSITE ARE MINUTES FROM BOARD MEETINGS. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT NO CHARGE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,068,417. MANAGEMENT AND GENERAL EXPENSES 33,265. FUNDRAISING EXPENSES 31,248. TOTAL EXPENSES 1,132,930. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENT -12,142. EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -156,389. PART XII, LINE 2C THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR. THE AUDITORS OF WMHT ARE HIRED AND EVALUATED BY THE AUDIT COMMITTEE.