2020-11-13T14:22:05-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2019-07-01 363687394 CHICAGO PUBLIC MEDIA INC CHIC 3129484600 848 E GRAND AVE NAVY PIER CHICAGO IL 60611 MATTHEW MOOG INTERIM CEO 3129484600 2020-11-11 1 LU ANN TRAPP P01506476 3122071040 2020-11-11 199.33.77.183 2020-11-11 10:50:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2019 2021-01-29 14:40:06Z MATTHEW MOOG 848 E GRAND AVE NAVY PIER CHICAGO IL 60611 38135638 0 X WWW.CHICAGOPUBLICMEDIA.ORG X 1989 IL CHICAGO PUBLIC MEDIA SERVES THE PUBLIC INTEREST BY CREATING AND DELIVERING DIVERSE, COMPELLING CONTENT THAT INFORMS, INSPIRES, ENRICHES AND ENTERTAINS. THROUGH A BROAD RANGE OF MEDIA PLATFORMS, WE CONNECT DIVERSE AUDIENCES IN OUR SERVICE AREA AND BEYOND TO ONE ANOTHER. WE HELP THEM MAKE A DIFFERENCE IN OUR COMMUNITIES, OUR REGION, AND OUR WORLD. 24 24 195 89 312103 20526 29184112 25078179 3176520 2978237 1264112 747327 95065 12540 33719809 28816283 0 0 0 0 15831357 17338835 0 0 6542175 13327482 12456778 29158839 29795613 4560970 -979330 77712320 86332987 29198373 35962423 48513947 50370564 X CHICAGO PUBLIC MEDIA SERVES THE PUBLIC INTEREST BY CREATING AND DELIVERING DIVERSE, COMPELLING CONTENT THAT INFORMS, INSPIRES, ENRICHES AND ENTERTAINS. THROUGH A BROAD RANGE OF MEDIA PLATFORMS, WE CONNECT DIVERSE AUDIENCES IN OUR SERVICE AREA AND BEYOND TO ONE ANOTHER. WE HELP THEM MAKE A DIFFERENCE IN OUR COMMUNITIES, OUR REGION, AND OUR WORLD. 0 0 19088657 2277931 CHICAGO PUBLIC MEDIA IS A 501(3) CHARITABLE ORGANIZATION THAT SERVES THE PUBLIC INTEREST BY PRODUCING AND DELIVERING DIVERSE, COMPELLING CONTENT OF MULTIPLE VIEWPOINTS AND EXPRESSION. CHICAGO PUBLIC MEDIA BROADCASTS ITS SERVICE ON FOUR NON-COMMERCIAL FM RADIO STATIONS: WBEZ 91.5FM IN CHICAGO, WBEQ 90.7 FM IN MORRIS, 91.7 FM (W219CD) IN ELGIN, ILLINOIS; AND WBEK 91.1FM IN KANKAKEE; DIGITALLY VIA WBEZ.ORG, MOBILE APPS, SMART SPEAKERS, PODCASTS AND IN LIVE EVENTS THAT GENERATE CONVERSTATIONS ACROSS OUR COMMUNITY. 603338 4000 CHICAGO PUBLIC MEDIA OPERATES A PUBLIC MEDIA ON-LINE/ON-AIR SERVICE, ON 91.1 FM WHICH IS BROADCAST ON WBEW 89.5 FM IN CHESTERTON, INDIANA, AND ON 91.1 FM (W216CL) IN CHICAGO. VOCALO RADIO WAS ESTABLISHED AS AN INSPIRATIONAL BRAND THAT CELEBRATES OUR CITY'S CULTURAL DIVERSITY AND BRINGS THE COMMUNITY TOGETHER AROUND MUSIC - SPECIFICALLY, THE URBAN ALTERNATIVE FORMAT. VOCAL RADIO ACTIVELY LOOKS TO CREATE AND PROMOTE POSITIVITY AND, THROUGH MUSIC, BREAK DOWN THE BARRIERS THAT SEGREGATE OUR COMMUNITIES. 19691995 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 143 0 1 195 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL IN MI NY WI CA X X RINA DEDHIA 3129484634 848 E GRAND AVE NAVY PEIR CHICAGO IL 60611 GOLNAR SHEIKHOLESLAMI CEO (THRU 10/2019) 40.00 0.00 X 462194 0 17502 KASSANDRA H STEPHENSON INTERIM COO 40.00 0.00 X 255095 0 15913 STEVEN C EDWARDS INTERIM CEO 40.00 0.00 X 254889 0 30141 RINA DEDHIA CFO 40.00 0.00 X 229589 0 29627 JENNIFER BELL CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 224695 0 26614 CYNTHIA PHOTOS ABBOTT VP, GENERAL COUNSEL 40.00 0.00 X 213533 0 26447 ISRAEL SMITH MANAGING DIRECTOR, PROGRAMMING AND AUDIENCE DEVELO 40.00 0.00 X 200098 0 28046 TRACY L BROWN MANAGING EDITOR 40.00 0.00 X 192056 0 11197 BETH FOLLENWEIDER SENIOR DIRECTOR OF BUSINESS INTELLIGENCE 40.00 0.00 X 168194 0 21590 KEVIN DAWSON MANAGING DIRECTOR, CONTENT DEVELOPMENT 40.00 0.00 X 164200 0 20483 NICHOLAS DEPREY DIRECTOR OF PRODUCT 40.00 0.00 X 149283 0 12323 STEPHEN E WRIGHT SENIOR DIRECTOR OF TECHNOLOGY 40.00 0.00 X 148691 0 20503 KENDRA WADDINGTON SENIOR DIRECTOR OF DEVELOPMENT 40.00 0.00 X 144191 0 11497 DEBRA CHAMRA DIRECTOR OF ACCOUNTING 40.00 0.00 X 142647 0 16588 HEIDI GOLDFEIN PROGRAM DIRECTOR 40.00 0.00 X 131889 0 25863 BRYAN TRAUBERT BOARD CHAIR 1.25 0.00 X X 0 0 0 PIYUSH CHAUDHARI VICE CHAIR 1.25 0.00 X X 0 0 0 ELIZABETH THOMPSON SECRETARY 1.25 0.00 X X 0 0 0 CONSTANTINE S MIHAS TREASURER 1.25 0.00 X X 0 0 0 BOB ARTHUR DIRECTOR 1.25 0.00 X 0 0 0 STEVE BAIRD DIRECTOR 1.25 0.00 X 0 0 0 LAWRENCE BENITO DIRECTOR (THRU 2/2020) 1.25 0.00 X 0 0 0 ALBERT BENNETT DIRECTOR (THRU 9/2019) 1.25 0.00 X 0 0 0 MARCY CARLIN DIRECTOR 1.25 0.00 X 0 0 0 HOWARD CONANT JR DIRECTOR 1.25 0.00 X 0 0 0 RAYMOND E CROSSMAN PHD DIRECTOR 1.25 0.00 X 0 0 0 WILLIAM A GEE IV DIRECTOR 1.25 0.00 X 0 0 0 ROGER HOCHSCHILD DIRECTOR 1.25 0.00 X 0 0 0 PRISCILLA KERSTEN DIRECTOR 1.25 0.00 X 0 0 0 JAY L KLOOSTERBOER DIRECTOR (THRU 11/2019) 1.25 0.00 X 0 0 0 LERRY J KNOX DIRECTOR 1.25 0.00 X 0 0 0 JAMES W MABIE DIRECTOR 1.25 0.00 X 0 0 0 KAY MCCURDY DIRECTOR 1.25 0.00 X 0 0 0 MATTHEW MOOG DIRECTOR 1.25 0.00 X 0 0 0 SYLVIA NEIL DIRECTOR 1.25 0.00 X 0 0 0 ROBERT PASIN DIRECTOR 1.25 0.00 X 0 0 0 JAMES N PERRY JR DIRECTOR 1.25 0.00 X 0 0 0 JULIAN POSADA DIRECTOR 1.25 0.00 X 0 0 0 SHELI ROSENBERG DIRECTOR 1.25 0.00 X 0 0 0 MERRILL H SMITH DIRECTOR 1.25 0.00 X 0 0 0 DOMINIQUE JORDAN TURNER DIRECTOR 1.25 0.00 X 0 0 0 LAURA VAN PEENAN DIRECTOR 1.25 0.00 X 0 0 0 DILNAZ A WARAICH DIRECTOR 1.25 0.00 X 0 0 0 3081244 0 314334 33 0 1 0 SKENDER CONSTRUCTION LLC 1330 W FULTON SUITE 200 CHICAGO IL 60607 CONSTRUCTION 5805687 MARKET ENGINUITY 3131 E CLAREDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING ACCOUNT EXECUTIVES 1539756 FORWARD SPACE LLC 1142 N NORTH BRANCH CHICAGO IL 60642 WORKSPACE INTERIOR DESIGN 1110749 TWO BY FOUR LTD 10 N DEARBORN SUITE 1000 CHICAGO IL 60602 CONSULTING 902309 GLOBANT 875 HOWARD STREET SUITE 320 SAN FRANCISCO CA 94103 DIGITAL CONSULTING 537062 8 12832692 1103250 1909704 9232533 830419 25078179 SERIAL REVENUE SHARE 515100 892970 892970 THIS AMERICAN LIFE REVENUE SHARE 515100 742064 742064 DIGITAL SPONSORSHIPS 515100 696306 696306 PRODUCTION & STUDIO REVENUE 515100 365518 365518 MEMBERSHIP EVENTS 515100 271496 271496 9883 9883 2978237 600737 -523832 1124569 139629 0 139629 139629 139629 9273606 9127162 -146 146444 146 146590 146590 65250 1103250 192339 -127089 -127089 28816283 2281931 312103 1144070 2224759 1215771 610824 398164 12013394 9056618 1186827 1769949 295216 220544 36627 38045 1822120 1361300 218299 242521 983346 713715 131626 138005 323139 175402 144858 2879 59995 59995 82205 82205 2655762 368952 457206 1829604 1142888 942867 200021 761060 443000 129527 188533 1020482 750407 98053 172022 598832 460083 73920 64829 147718 87558 42728 17432 65689 46942 10575 8172 585249 391269 75113 118867 1702018 1324818 174319 202881 169207 120518 19049 29640 UBI TAX EXPENSE 9661 9661 PROGRAMMING 2012017 2012017 MEMBER PREMIUMS 577729 577729 CREDIT CARD FEES 482258 31 482227 60869 214 60655 29795613 19691995 3561443 6542175 6311399 10630260 39629 0 6725901 4968775 1616962 1282975 425775 374267 34352742 14331137 18353189 20021605 40271747 44803865 623983 967610 1360513 1360513 1983222 1923117 77712320 86332987 4323231 3179874 46687 68368 21815429 21824114 777754 8346975 2235272 2543092 29198373 35962423 X 39643380 43276174 8870567 7094390 48513947 50370564 77712320 86332987 X -979330 3216114 -12243 -367924 X 0 1 X 1 0 X 23549394 22660658 29088342 29184112 25078179 129560685 23549394 22660658 29088342 29184112 25078179 129560685 178570 129382115 436305 348531 401055 762816 600737 2549444 221404 110205 77147 210806 20526 640088 132750217 10878707 0.97460 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1047882 70388 41016 1077254 1000095 47787 1047882 1000000 95 1000095 0.92830 0.07170 0 0 639992 515666 1155658 22989586 7889991 15099595 8922334 6236145 2686189 1285164 205001 1080163 20021605 LIABILITY UNDER SWAP AGREEMENT 619975 OPERATING LEASE LIABILITY 1923117 2543092 X 32938780 3216114 1597233 -608645 4204702 28734078 82205 82205 28816283 31082162 1609475 1609475 29472687 82205 240721 322926 29795613 PART V, LINE 4: $1M ENDOWMENT WILL REMAIN PERMANENTLY RESTRICTED. DISTRIBUTIONS, NOT TO EXCEED 4% OF THE VALUE OF THE FUND IN ANY GIVEN YEAR, WILL BE USED TO SUPPORT ARCHIVAL WORK AT CPM, WHICH INCLUDES SALARIES, EQUIPMENT, SOFTWARE, AND OUTSIDE ARCHIVAL WORK. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION, IF ANY, ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE REPORTING PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -367,924. MEMBER EVENT EXPENSE NETTED AGAINST REVENUE -240,721. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBER EVENT EXPENSE NETTED AGAINST REVENUE 240,721. EUROPE (SPAIN) 0 0 PROGRAM SERVICE PODCAST PRODUCTION (MOTIVE 2) 11474 0 0 0 0 0 0 11474 0 11474 0 0 0 0 0 0 PART I, LINE 2: WE DID NOT AWARD GRANT FUNDS OUTSIDE THE US. WE PAID FOR LEGAL FEES, FREELANCER COSTS, AND PRODUCTION COSTS (I.E. TAPE SYNCH) IN SPAIN FOR ASSISTANCE IN THE PRODUCTION OF A PODCAST CALLED MOTIVE (SEASON 2). PART III ACCOUNTING METHOD: GALA 1168500 1103250 65250 6243 95496 90600 1168500 1103250 65250 6243 95496 90600 192339 -127089 X X X X X 0 0 0 0 0 0 0 1 0 GOLNAR SHEIKHOLESLAMI CEO (THRU 10/2019) 352994 0 109200 0 0 0 11000 0 6502 0 479696 0 0 0 KASSANDRA H STEPHENSON INTERIM COO 222595 0 32500 0 0 0 9702 0 6211 0 271008 0 0 0 STEVEN C EDWARDS INTERIM CEO 221389 0 33500 0 0 0 9578 0 20563 0 285030 0 0 0 RINA DEDHIA CFO 209589 0 20000 0 0 0 9064 0 20563 0 259216 0 0 0 JENNIFER BELL CHIEF DEVELOPMENT OFFICER 204695 0 20000 0 0 0 6051 0 20563 0 251309 0 0 0 CYNTHIA PHOTOS ABBOTT VP, GENERAL COUNSEL 203533 0 10000 0 0 0 8978 0 17469 0 239980 0 0 0 ISRAEL SMITH MANAGING DIRECTOR, PROGRAMMING AND A 180098 0 20000 0 0 0 7513 0 20533 0 228144 0 0 0 TRACY L BROWN MANAGING EDITOR 174556 0 17500 0 0 0 0 0 11197 0 203253 0 0 0 BETH FOLLENWEIDER SENIOR DIRECTOR OF BUSINESS INTELLIG 168194 0 0 0 0 0 6923 0 14667 0 189784 0 0 0 KEVIN DAWSON MANAGING DIRECTOR, CONTENT DEVELOPME 155867 0 8333 0 0 0 0 0 20483 0 184683 0 0 0 NICHOLAS DEPREY DIRECTOR OF PRODUCT 144283 0 5000 0 0 0 0 0 12323 0 161606 0 0 0 STEPHEN E WRIGHT SENIOR DIRECTOR OF TECHNOLOGY 143691 0 5000 0 0 0 0 0 20503 0 169194 0 0 0 KENDRA WADDINGTON SENIOR DIRECTOR OF DEVELOPMENT 144191 0 0 0 0 0 5983 0 5514 0 155688 0 0 0 DEBRA CHAMRA DIRECTOR OF ACCOUNTING 142647 0 0 0 0 0 700 0 15888 0 159235 0 0 0 HEIDI GOLDFEIN PROGRAM DIRECTOR 131889 0 0 0 0 0 5431 0 20432 0 157752 0 0 0 PART I, LINE 7 A PORTION OF EXECUTIVE BONUSES ARE CONTINGENT ON REACHING REVENUE AND NET EARNINGS TARGETS. BONUSES ARE APPROVED WITH DISCRETION BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. A ILLINOIS FINANCE AUTHORITY 861091967 45200BRJ9 2005-10-01 22000000 FINANCE THE EXPANSION, CONSTRUCTION, RENOVATION AND EQUIPPING OF FACILITIES 0 0 0 A 22000000 1843050 7252347 256332 209321 12438950 2005 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 THIS AMERICAN LIFE PUBLIC BENEFIT CORPORATION FORMER KEY EMPLOYEE 742064 SEE PART V 0 SERIAL PODCAST LLC FORMER KEY EMPLOYEE 892970 SEE PART V 0 PART IV, COLUMN (D) EFFECTIVE JULY 1, 2015, CHICAGO PUBLIC MEDIA ENTERED INTO AN AGREEMENT WITH IRA GLASS, A FORMER KEY EMPLOYEE, AND THE ENTITIES, THIS AMERICAN LIFE PUBLIC BENEFIT CORPORATION, AMERICAN WHATEVER, LLC AND SERIAL PODCAST, LLC.THE AGREEMENT ENTITLES CHICAGO PUBLIC MEDIA TO 50% OF NET REVENUES FROM THE "THIS AMERICAN LIFE" PROGRAMS AND DERIVATIVE WORKS PRODUCED PRIOR TO JULY 1, 2015 AND 15% OF NET REVENUES FROM THE "THIS AMERICAN LIFE" PROGRAMS AND DERIVATIVE WORKS PRODUCED AFTER JULY 1, 2015. THE AGREEMENT ALSO ENTITLES CHICAGO PUBLIC MEDIA TO 50% OF NET REVENUES FROM THE "SERIAL" PROGRAMS AND DERIVATIVE WORKS PRODUCED PRIOR TO JULY 1, 2015 AND 15% OF NET REVENUES FROM THE "SERIAL" PROGRAMS AND DERIVATIVE WORKS PRODUCED AFTER JULY 1, 2015. X 42 830419 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: CHICAGO PUBLIC MEDIA WORKS WITH CAR TALK VEHICLE DONATION SERVICES AND ADVANCED REMARKETING SERVICES TO PROCESS CAR DONATIONS. DONORS SUBMIT THEIR VEHICLE INFORMATION ONLINE AT CARDONATIONWIZARD.COM/WBEZ/DONATE AT WHICH POINT CAR TALK AND ADVANCED REMARKETING SERVICES REACH OUT TO DONORS TO OBTAIN INFORMATION TO CHANGE THE TITLE NAME. CAR TALK AND ADVANCED REMARKETING SERVICES ARE RESPONSIBLE FOR SELLING THE DONATED VEHICLES AND FILING THE CORRESPONDING 1098-C FORMS. ONCE CASH PROCEEDS ARE COLLECTED FROM SALES CAR TALK KEEPS A PERCENTAGE FOR PROCESSING FEES AND REMITS THE NET AMOUNT TO CHICAGO PUBLIC MEDIA. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS SHELI Z. ROSENBERG AND MARCY CARLIN. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTANTS PRESENT THE RETURN TO THE FINANCE COMMITTEE, IN CONSULTATION WITH THE INTERIM CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE, THE INTERIM CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE RETURN. AFTER THIS REVIEW, BUT PRIOR TO FILING WITH THE IRS, THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE STATION REQUESTS YEARLY UPDATES OF CONFLICT OF INTEREST STATEMENTS FROM EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR STAFF. AT EACH BOARD OF DIRECTORS AND COMMITTEE MEETING, AT THE TOP OF THE AGENDA IS A REQUEST FOR DIRECTORS TO DECLARE ANY CONFLICT OF INTEREST BASED ON ANY AGENDA ITEMS TO BE DISCUSSED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS, REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AND REVIEWED THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION OF THE SENIOR EXECUTIVES. THE PROCESS INCLUDED REVIEW OF A REPORT PREPARED BY AN INDEPENDENT CONSULTANT ANALYZING COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE ORGANIZATION HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE THE ABOVE MENTIONED REPORT ONCE EVERY TWO TO THREE YEARS. THE REPORT IS REVIEWED ANNUALLY. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE COMPENSATION COMMITTEE'S MEETING MINUTES. DUE TO THE COVID-19 PANDEMIC IN FY20, THE COMPENSATION COMMITTEE DID NOT MEET IN AUGUST 2020 TO REVIEW SENIOR EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS RECEIVED BY THE PUBLIC ARE SUPPLIED FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). IN ADDITION ON OUR WEBSITE, (WWW.CHICAGOPUBLICMEDIA.ORG) POSTED IN THE FINANCIALS SECTION, UNDER THE SUBHEADING, ANNUAL FINANCIAL REPORTS, WE HYPERLINK TO OUR AUDITED FINANCIAL STATEMENTS AND THE FORM 990, AND UNDER THE SUBHEADING, PUBLIC FILES, WE HYPERLINK TO VARIOUS POLICIES, INCLUDING OUR OPEN MEETINGS POLICY AND OPEN FINANCIAL RECORDS POLICY. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -367,924. CPR COMMUNICATIONS SERVICES LLC 848 E GRAND AVENUE NAVY PIER CHICAGO IL 60661 262192342 PROPERTY HOLDER IL -139629 2132787 CHICAGO PUBLIC MEDIA INC MEDIA CHICAGO LLC 848 E GRAND AVENUE NAVY PIER CHICAGO IL 60661 TO INVEST IN AND DEVELOP NEW MEDIA AND OTHER PROPERTY IL 0 0 CHICAGO PUBLIC MEDIA INC PODCAST MEDIA LLC 160 VARICK STREET NEW YORK NY 10013 824709326 DEVELOP AND PROMOTE AUDIO PLATFORMS DE RELATED -568845 1187875 0 1 0.25100 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PODCAST MEDIA LLC B 900333 COST - CAPITAL CONTRIBUTION