2024-02-13T11:32:56-06:00 2023-09-30 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2022-10-01 351307165 WNIN TRI-STATE PUBLIC MEDIA INC WNIN 8124232973 TWO MAIN STREET EVANSVILLE IN 47708 TIMOTHY BLACK PRESIDENT 8124232973 2024-01-30 1 TIMOTHY BLACK 999009999 0 MALLORY HUNT P02195841 8124649161 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY BLACK TWO MAIN STREET EVANSVILLE IN 47708 2898404 0 X WWW.WNIN.ORG X 1973 IN THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO USE PUBLIC MEDIA TO ENRICH PEOPLES LIVES AND BETTER OUR COMMUNITIES. 23 22 41 200 6805 5805 2818566 2083008 157487 47900 27070 27124 -66354 109549 2936769 2267581 0 0 0 0 1198752 1319837 0 0 474166 1610528 1607886 2809280 2927723 127489 -660142 6982460 6423873 828119 865067 6154341 5558806 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO USE PUBLIC MEDIA TO ENRICH PEOPLES LIVES AND BETTER OUR COMMUNITIES. 0 0 1213482 45900 PROGRAMMING AND PRODUCTION COSTS (TELEVISION) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMS, INCLUDING RELATED WAGES AND OTHER RELEVANT PRODUCTION COSTS BY SERVING APPROXIMATELY 35,000 PEOPLE. 179062 PROGRAMMING AND PRODUCTION COSTS (TV) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMMING, INCLUDING WAGES AND OTHER RELEVANT BROADCAST COSTS BY SERVING APPROXIMATELY 35,000 PEOPLE. 507032 PROGRAMMING, PRODUCTION, AND BROADCAST COSTS (RADIO) ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE BROADCASTING AND PRODUCTION OF EDUCATIONAL AND NONCOMMERCIAL RADIO PROGRAMS, INCLUDING WAGES AND OTHER RELEVANT PRODUCTION AND BROADCAST COSTS BY SERVING APPROXIMATELY 40,000 PEOPLE. 154301 2000 DIGITAL COSTS ASSOCIATED WITH CARRYING OUT ACTIVITIES RELATED TO THE PRODUCTION AND BROADCASTING OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMS USING DIGITAL AND WEB-BASED TECHNOLOGIES, INCLUDING WAGES AND OTHER RELEVANT PRODUCTION AND BROADCAST COSTS BY SERVING APPROXIMATELY 139,300 PEOPLE. 154301 2000 2053877 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X CARLIN BECKMAN 8124232973 TWO MAIN STREET EVANSVILLE IN 47708 AJ MANION BOARD CHAIR 1.00 X X 0 0 0 SUSAN HARDWICK VICE CHAIR 1.00 X X 0 0 0 ELISSA CORBITT STUDENT DIRECTOR 1.00 X 0 0 0 DEVON LANGLEY STUDENT DIRECTOR 1.00 X 0 0 0 STACEY SHOURD DIRECTOR 1.00 X 0 0 0 LAWRENCE TAYLOR SECRETARY 1.00 X X 0 0 0 AMBER RASCOE DIRECTOR 1.00 X 0 0 0 AMY WATERMAN DIRECTOR 1.00 X 0 0 0 DANIELA VIDAL DIRECTOR 1.00 X 0 0 0 STEPHANIE KOCH DIRECTOR 1.00 X 0 0 0 THOMAS SILLIMAN DIRECTOR 1.00 X 0 0 0 MATTHEW WRIGHT DIRECTOR 1.00 X 0 0 0 STEPHANIE ROLAND DIRECTOR 1.00 X 0 0 0 GENE WARREN DIRECTOR 1.00 X 0 0 0 MIKE WALSH DIRECTOR 1.00 X 0 0 0 NANCY HODGE TREASURER 1.00 X X 0 0 0 DR RON ROCHON DIRECTOR 1.00 X 0 0 0 ALFONSO VIDAL DIRECTOR 1.00 X 0 0 0 TARA OVERTON DIRECTOR 1.00 X 0 0 0 JOSHUA CLAYBOURN DIRECTOR 1.00 X 0 0 0 JORDAN WHITLEDGE DIRECTOR 1.00 X 0 0 0 BEAU DIAL DIRECTOR 1.00 X 0 0 0 RICHARD KUHN DIRECTOR 1.00 X 0 0 0 TIMOTHY BLACK PRESIDENT & CEO 40.00 X X 126950 0 9669 DR MICHAEL AUSTIN DIRECTOR 1.00 X 0 0 0 ANNALEE BALTIMORE STUDENT DIRECTOR 1.00 X 0 0 0 SHAWN MCCOY DIRECTOR 1.00 X 0 0 0 NORA RUOTOLO STUDENT DIRECTOR 1.00 X 0 0 0 DR JOANN WOOD DIRECTOR 1.00 X 0 0 0 MARVIN WRIGHT DIRECTOR 1.00 X 0 0 0 CARLIN BECKMAN VP OF FINANCE 40.00 X 58539 0 7560 JASON YASER DIRECTOR OF TECHNOLOGY 40.00 X 56607 0 1825 BONNIE RHEINHARDT VP OF TV PROGRAMMING & OPE 40.00 X 58060 0 7544 KENTON MCDONALD VP OF RADIO 40.00 X 51513 0 1649 351669 0 28247 1 0 0 0 0 434607 29454 844374 774573 13321 2083008 PRODUCTION 516100 47900 47900 47900 36299 648 35651 1700 13500 0 6765 1700 6735 8435 6735 1700 468552 477727 -9175 -9175 -9175 163930 29454 146331 17599 17599 MISCELLANEOUS REVENUE 516100 83445 83445 DVD SALES 516100 70 70 83515 2267581 84093 6805 93675 440283 191196 249087 699803 391757 7227 300819 94455 50565 16796 27094 85296 44083 19949 21264 1914 1914 27700 6925 20775 502 196 306 10150 6388 2033 1729 62121 37927 2515 21679 124455 90448 26291 7716 17754 3969 9079 4706 3072 3072 354119 317529 13221 23369 59106 41374 6609 11123 PROGRAMMING 597478 597478 JOINT MASTER CONTROL 173461 173461 DUES AND SUBSCRIPTIONS 54723 48272 3071 3380 MEMBERSHIP COSTS 36609 36609 84722 52309 18041 14372 2927723 2053877 399680 474166 33512 8565 406800 183970 339228 277374 2887 0 9556 9517 151639 108732 9015459 4694063 4543849 4321396 1206672 1198596 288317 315723 6982460 6423873 363498 190061 80198 56042 0 198000 384423 420964 828119 865067 X 5916753 5467360 237588 91446 6154341 5558806 6982460 6423873 X -660142 64609 -2 X 0 1 X 1 0 X 2250025 2482176 2815004 2770355 2083008 12400568 2250025 2482176 2815004 2770355 2083008 12400568 12400568 8290 17901 25121 25036 37999 114347 10118 9811 10192 9262 6805 46188 10874 -27794 39950 14942 83445 121417 12682520 0.97780 0.98100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 10,874. 2019 AMOUNT: $ -27,794. 2020 AMOUNT: $ 39,950. 2021 AMOUNT: $ 14,942. 2022 AMOUNT: $ 83,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533 648 11181 14402 -3869 10533 12386 2016 14402 11801 585 12386 11856 -55 11801 1.00000 1 0 486300 486300 3179251 796247 2383004 5320178 3897816 1422362 29730 29730 4321396 PROGRAM LICENSES PAYABLE 420964 420964 X 2549601 64609 72815 -8501 128923 2420678 -153097 -153097 2267581 3145135 72815 153097 225912 2919223 8500 8500 2927723 PART V, LINE 4: THE ORGANIZATION (RESOURCE PROVIDER) CREATED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION ALLIANCE (RECIPIENT ORGANIZATION) IN WHICH THE ORGANIZATION SPECIFIED ITSELF AS THE BENEFICIARY. VARIANCE POWER WAS GRANTED TO THE RECIPIENT ORGANIZATION. GRANTS TO BE DISTRIBUTED ARE BASED ON THE RECIPIENT ORGANIZATION'S SPENDING POLICY. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CREDIT CARD CHARGES -8,761. BALANCE REMAINING IN CLOSED TD AMERITRADE ACCOUNT 260. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON RETURN NOT FINANCIAL -146,331. UBIT ITEMS TREATED AS REVENUE ON 990 -6,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON RETURN NOT FINANCIAL 146,331. UBIT ITEMS TREATED AS REVENUE NOT EXPENSE 6,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT CARD CHARGES 8,761. BALANCE REMAINING IN CLOSED TD AMERITRADE ACCOUNT -261. GALA 91378 27568 63810 35715 AUCTION 56557 1558 54999 73830 2 45449 328 45121 36786 193384 29454 163930 146331 146331 17599 X X X X X 0 0 0 0 0 0 0 0 0 X 17 2959 DETERMINED BY DONOR X 841 DETERMINED BY DONOR X 4 18582 MARKET VALUE X 26 4040 DETERMINED BY DONOR X 29 4153 DETERMINED BY DONOR X GIFT CERTIFICATES 302 69452 DETERMINED BY DONOR X PRINTING SERVICES 3 37397 DETERMINED BY DONOR X HOUSEHOLD GOODS 131 29179 DETERMINED BY DONOR X MISCELLANEOUS 1 625 DETERMINED BY DONOR 0 1 1 PART I, LINE 32B: THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS. WNIN USES STOCK BROKERS TO PROCESS AND SELL DONATIONS OF SECURITIES FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES WITH OTHER OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. THESE ARE ALL BUSINESS RELATIONSHIPS. DR. MICHAEL AUSTIN AND NORA RUOTOLO DR. MICHAEL AUSTIN AND DEVON LANGLEY DR. MICHAEL AUSTIN AND MIKE WALSH ANNALEE BALTIMORE AND ELISSA CORBITT ANNALEE BALTIMORE AND DR. RON ROCHON TIMOTHY BLACK AND JORDAN WHITLEDGE TIMOTHY BLACK AND GENE WARREN ELISSA CORBITT AND DR. RON ROCHON NANCY HODGE AND DR. RON ROCHON DEVON LANGLEY AND NORA RUOTOLO DEVON LANGLEY AND MIKE WALSH A.J. MANION AND THOMAS SILLIMAN SHAWN MCCOY AND DR. RON ROCHON SHAWN MCCOY AND DR. JOANN WOOD SHAWN MCCOY AND ALFONSO VIDAL SHAWN MCCOY AND DANIELA VIDAL DR. RON ROCHON AND DANIELA VIDAL DR. RON ROCHON AND DR. JOANN WOOD NOTA RUOTOLO AND MIKE WALSH DANIELA VIDAL AND JORDAN WHITLEDGE GENE WARREN AND JORDAN WHITLEDGE JORDAN WHITLEDGE AND MARVIN WRIGHT JORDAN WHITLEDGE AND MATTHEW WRIGHT ALFONSO VIDAL AND DANIELA VIDAL - PERSONAL RELATIONSHIP MARRIED MARVIN WRIGHT AND MATTHEW WRIGHT - PERSONAL RELATIONSHIP FATHER AND SON FORM 990, PART VI, SECTION A, LINE 4 WE ADOPTED A NEW OPERATING RESERVES POLICY THAT WAS APPROVED AT THE NOVEMBER 2023 BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION RECEIVES THE COMPLETED FORM 990 TO REVIEW AND SIGN BEFORE FILING. ONCE MANAGEMENT REVIEWS THE FORM AND IS SATISFIED THAT IT IS FREE FROM ERRORS, THEY FORWARD AN ELECTRONIC COPY TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS REVIEWED THE FORM, AND ANY QUESTIONS THEY HAVE ARE ANSWERED, MANAGEMENT SIGNS THE FORM AND FILES IT WITH THE IRS BY THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C WNIN REQUIRES ALL OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT STAFF TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY CURRENT OR POTENTIAL CONFLICTS. THIS IS DONE AT THE ANNUAL MEETING OF THE ORGANIZATION EVERY JANUARY. PERIODIC REVIEWS OF THE POLICY WILL ALSO BE HELD TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AFTER THE ANNUAL STATEMENTS ARE SIGNED, THEY ARE REVIEWED BY MANAGEMENT OF THE ORGANIZATION TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS UNDER THE GUIDANCE OF THE BOARD CHAIR. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM LOCAL SOURCES IN INDUSTRY, HIGHER EDUCATION, AND THE NOT-FOR-PROFIT SECTOR. THE CEO'S COMPENSATION IS BASED ON THE COMPARABLE DATA, THE PRESIDENT/CEO'S PERFORMANCE, AND THE ORGANIZATION'S OVERALL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 WNIN DOES NOT POST ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IF A MEMBER OF THE PUBLIC REQUESTED ANY OF THESE, WNIN WOULD PROVIDE A COPY IN A TIMELY MANNER. WNIN DOES POST ITS AUDITED FINANCIAL STATEMENTS, FORM 990, ANNUAL FINANCIAL REPORTS FILED WITH THE CORPORATION FOR PUBLIC BROADCASTING (CPB), ANNUAL PUBLIC FILE EEO REPORT (REQUIRED BY THE FCC), AND DIVERSITY REPORT (REQUIRED BY CPB) ON ITS WEBSITE. COPIES OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WNIN ALSO MAINTAINS A PUBLIC FILE OF DOCUMENTATION REQUIRED BY THE FCC, AND COPIES OF ALL DOCUMENTS IN THIS FILE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2.