2019-08-15T13:00:09-05:00 2018-09-30 350921680 CROWE LLP 135 N Pennsylvania Street Suite 200 Indianapolis IN 46204 990 2017-10-01 351147600 Metropolitan Indianapolis Public Media Inc METR 3176362020 1630 N Meridian St Indianapolis IN 46202 Connie Campbell CFO 2019-08-15 true Kim Scifres P01316095 3176321100 2017 2019-02-21 02:37:17Z WFYI PUBLIC MEDIA Greg Petrowich 1630 N Meridian St Indianapolis IN 46202 12869760 false X www.wfyi.org X 1970 IN WFYI Public Media empowers, educates, entertains and connects our community through impactful journalism, inspiring stories and lifelong learning. 33 32 96 748 0 4298 11260277 10677212 348955 560031 634 765 875125 948531 12484991 12186539 0 0 0 5438639 5781942 3710 1621 1789413 6128465 6419954 11570814 12203517 914177 -16978 14704502 14594075 2862214 2768765 11842288 11825310 WFYI Public Media empowers, educates, entertains and connects our community through impactful journalism, inspiring stories and lifelong learning. false false 5743532 565435 PROGRAMMING AND PRODUCTION: THE ORGANIZATION PURCHASES, PRODUCES AND BROADCASTS FOR CONSUMPTION BY VIEWERS AND LISTENERS, EDUCATIONAL, NON-COMMERCIAL AND LOCAL CONTENT IN THE INDIANAPOLIS, IN AND SURROUNDING AREA. THE ORGANIZATION HAS APPROXIMATELY 1,500,000 VIEWERS/LISTENERS. 1318639 BROADCASTING: THE ORGANIZATION OPERATES TOWERS AND MASTER CONTROL FACILITIES TO TRANSMIT OVER FCC APPROVED FREQUENCIES THE PUBLIC MEDIA CONTENT ACQUIRED AND PRODUCED BY THE ORGANIZATION. THIS CONTENT IS ALSO DISTRIBUTED DIGITALLY. 579219 122696 PROGRAM INFORMATION: THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC ABOUT SERVICES OFFERED IN THE BROADCAST AREA AND ADDITIONAL COMMUNITY SERVICES SUCH AS THE READING FOR THE SIGHT IMPAIRED AND LEARNING SERVICES / EDUCATIONAL OUTREACH PROGRAMS. 7641390 true true false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 102 0 true 96 true true true false false false false true true true false false false false X 33 32 false false false false false false false true true false false true true true true true true true false false IN X KATHY BILLIARD 3176362020 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 Lloyd Wright President 36.0 4.0 X X 221316 0 12792 Michael N Heaton Chair 1.0 X X 0 0 0 Brenda Horn Vice Chair 1.0 X X 0 0 0 Daniel Schluge Treasurer 1.0 X X 0 0 0 Eric L Gillispie Immediate Past Chair 1.0 X X 0 0 0 Raquel Richardson Secretary 1.0 X X 0 0 0 Andrea Derrer Board Member (term end 12-31-17) 1.0 X 0 0 0 Gregory Goelzer Board Member (term end 12-31-17) 1.0 X 0 0 0 CJ O'Donnell Board Member (term end 12-31-17) 1.0 X 0 0 0 AMY CONRAD WARNER BOARD MEMBER (term end 12-31-17) 1.0 X 0 0 0 Mandy Moore Board Member (term end 12-31-17) 1.0 X 0 0 0 David H Arland Board Member 1.0 X 0 0 0 Simon Atkinson Board Member 1.0 X 0 0 0 Sue Back Board Member 1.0 X 0 0 0 Theodore R Boehm Board Member 1.0 X 0 0 0 Mary Beth Claus Board Member 1.0 X 0 0 0 Dina Cox Board Member 1.0 X 0 0 0 Tony Felts Board Member 1.0 X 0 0 0 Ron Fisher Board Member 1.0 X 0 0 0 Timothy Garnett Board Member 1.0 X 0 0 0 Frederick H Garver Board Member 1.0 X 0 0 0 Irena Goloschokin Board Member 1.0 X 0 0 0 Beth Haney Board Member 1.0 X 0 0 0 Erik Helding Board Member 1.0 X 0 0 0 David Heger Board Member 1.0 X 0 0 0 Michele Janin Board Member 1.0 X 0 0 0 Uzma Kazmi Board Member 1.0 X 0 0 0 Fred Nation Board Member 1.0 X 0 0 0 Judy Okenfuss Board Member 1.0 X 0 0 0 Tanya Stuart Overdorf Board Member 1.0 X 0 0 0 Jon Owens Board Member 1.0 X 0 0 0 Eddie Pillow Board Member 1.0 X 0 0 0 Rebecca C Polak Board Member 1.0 X 0 0 0 Kathleen Postlethwait Board Member 1.0 X 0 0 0 LaTona Prentice Board Member 1.0 X 0 0 0 Howard Schrott Board Member 1.0 X 0 0 0 Aaron Williams Board Member 1.0 X 0 0 0 H Allen Wright Jr Board Member 1.0 X 0 0 0 CONNIE F CAMPBELL CFO 39.0 1.0 X 127028 0 7602 Jennifer Pfeil Chief Development Officer (Termed 11-9-17) 50.0 X 112799 0 9416 Patricia Poehler VP Org Relations 40.0 X 109775 0 410 Kathryn Knerr Account Executive 50.0 X 121047 0 8687 JULIA APPLE ACCOUNT EXECUTIVE 50.0 X 103027 0 11551 Meghan Dagon Account Executive 50.0 X 101539 0 6405 896531 0 56863 7 false true false Public Broadcasting Services 1400 Collections Center Drive Chicago IL 60693 PBS SHOWS 1084804 National Public Radio PO Box 79540 Baltimore MD 21279 NPR PROGRAMS 537408 Fidelity-Goelzer 111 Monument Circle Ste 500 Indianapolis IN 462042990 Investment Management 300354 Digital Convergence Alliance 1300 North Boulevard Tampa FL 33607 Operations Services 192533 TED GREEN 5147 N DELAWARE STREET INDIANAPOLIS IN 46205 FREELANCE SERVICES 166359 6 104490 174441 519440 9878841 211051 10677212 FYI Productions revenue 517000 560031 560031 0 0 0 0 560031 765 765 18435 18435 490217 577749 -87532 0 -87532 -87532 0 0 122177 104490 105472 16705 16705 Lease 900099 872823 872823 Management Fee 900099 98734 98734 Insurance Claim Payments 900099 29366 29366 0 0 0 0 1000923 12186539 688131 0 821196 X 551386 551386 4364511 1999952 1575500 789059 80508 43455 20952 16101 436611 236863 127218 72530 348926 179590 113696 55640 50349 45989 4333 27 82347 82347 1621 1621 1696911 1362763 194261 139887 204238 143335 41542 19361 343424 252836 59297 31291 358293 259205 20457 78631 664918 301112 328281 35525 146824 80611 48717 17496 374791 326068 48723 11793 11793 Purchased Programming 1794832 1739537 55295 Dues and Fees 178907 105734 49404 23769 Membership 143887 338 48922 94627 Bad Debt Expense 87152 823 7412 78917 281288 0 1652 279636 12203517 7641390 2772714 1789413 200 200 2311251 2486755 634512 465996 564327 690468 0 0 0 170437 188218 22311261 12298528 10291582 10012733 637 0 0 0 731556 749705 14704502 14594075 882078 947404 807344 730343 0 1130625 1063125 42167 27893 2862214 2768765 X 9965071 10961864 1877217 863446 11842288 11825310 14704502 14594075 -16978 0 X false true X true false X 10266283 10607472 11548289 11260277 10677212 54359533 0 0 10266283 10607472 11548289 11260277 10677212 54359533 0 54359533 658579 1044 484077 481678 509417 2134795 0 0 0 0 0 0 291043 297891 320403 899377 995000 2803714 59298042 2784552 0.9167 0.9252 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 291043.0, COLUMN B - 297891.0, COLUMN C - 320403.0, COLUMN D - 899377.0, COLUMN E - 995000.0, COLUMN F - 2803714.0; 3487359 306878 235214 174441 0 0 3855010 3311181 78617 269773 172212 0 0 3487359 3238860 3676 231620 162975 0 0 3311181 3447629 64478 -61040 212207 0 0 3238860 2784457 593653 203037 133518 0 0 3447629 0.6679 0.3112 0.0209 false true true 734200 734200 13133307 5131482 8001825 560024 545573 14451 7883730 6621473 1262257 10012733 Accounts Receivable-Related Party 109705 short-term capitalized lease costs 80000 prepaid capitalized lease costs 560000 749705 Payable-Related Party 22574 Rent Security Deposits 5319 27893 X 12989525 121418 681568 802986 12186539 0 0 12186539 13006503 121418 681568 802986 12203517 0 0 12203517 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are held by WFYI Foundation, Inc. (a related organization). The endowment exists to support the operations of Metropolitan Indianapolis Public Media, Inc. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MIPM and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Additionally, MIPM and the Foundation have been determined not to be private foundations under Section 509(a) of the Internal Revenue Code. The LLC is a pass through taxable entity, and any related taxable activity will flow through to MIPM as unrelated business income (loss). Tax expense for the year ended September 30, 2018 is $0. Current accounting standards require MIPM to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the year ended September 30, 2018, management has determined that MIPM does not have any tax positions that result in any uncertainties regarding the possible impact on MIPM's financial statements. MIPB does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. MIPM recognizes interest and/or penalties related to income tax matters in income tax expense. MIPM did not have any amounts accrued for interest and penalties at September 30, 2018. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expense - 577748 Fundraising Expense - 105472 Loss on Disposal - -1652 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expense - 577748 Fundraising Expense - 105472 Loss on Disposal - -1652 Winefest 147167 66615 80552 5988 51472 9312 6964 Listenup 79500 37875 41625 15399 1269 7992 7076 0 226667 104490 122177 21387 52741 17304 14040 105472 16705 X X X false false false false false true false false false Lloyd Wright President 180587 0 29238 0 11491 0 4085 0 8707 0 234108 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization The Senior Management Team has a portion of their salaries held "at risk" which is accrued during the fiscal year. Payment of the amount held "at risk" is contingent upon each member of the Senior Management Team achieving individual goals as set forth by either the board or upper management and the organization achieving its financial budget goal for the fiscal year. X Chairs 1 6750 Market value X Auction Items 120 204301 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Chairs - Number of Contributions Other - Auction Items - Number of Contributions Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS THE PRESIDENT DETERMINES THE COMPENSATION OF THE OTHER OFFICERS. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS WAS LAST UNDERTAKEN DURING FY18. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION RETAINS THE EXPERTISE OF AN INDEPENDENT TAX ADVISOR TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. PRIOR TO FILING THE FORM 990, THE ORGANIZATION'S MANAGEMENT AND AUDIT COMMITTEE REVIEWS THE FORM 990 AT THE AUDIT COMMITTEE MEETING. THE BOARD WILL BE PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest forms are completed annually by the entire board of directors and by senior management and are reviewed by the Director of Administration. If a conflict exists, it is brought to the attention of the Chair of the governance & nominating committee and the President. Any individual with a conflict abstains from voting on matters related to the conflict of interest Form 990, Part VI, Line 15a Process to establish compensation of top management official Each year the compensation committee of the board uses salary survey data to determine the compensation of the president. The deliberations and decision of the compensation committee are contemporaneously documented in committee minutes. This process is done annually. A member of the Finance Committee is liaison to the Personnel Committee to coordinate current budget deliberations with recommendations. This process was last undertaken during FY18. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. However, the FCC requires certain documents to be maintained in a "public file" for inspection by the public. A copy of our audit is part of this public file. Form 990, Part IX, Line 11g Other Fees Other Services - Total Expense: 1696911, Program Service Expense: 1362763, Management and General Expenses: 194261, Fundraising Expenses: 139887; Metropolitan Indianapolis Public Broadcasting Media Center LLC 1630 N Meridian St Indianapolis IN 46202 208386081 Property Rental IN 1258560 11007272 MIPM WFYI FOUNDATION INC 1630 N MERIDIAN ST INDIANAPOLIS IN 46202 351961650 SUPPORT IN 501(c)(3) Type I METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC false false true true false true false false false false true true true false false true false true