STRATEGY STUDIO / PUBLIC DATA EXPLORER

METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC (EIN 35-1147600)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201512299349302216
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T11:00:03-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 RIVER CROSSING PARKWAYAddressLine1
Address Line2SUITE 300AddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code462400977ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351147600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone3176362020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N MERIDIAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLLOYD WRIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel SpurlockPreparerPersonNm
PTINP00520729PTIN
Phone3175698989PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WFYIBusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1LLOYD WRIGHTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N MERIDIAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,571,113GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WFYI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionAS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES BROADCASTED WITHOUT CHARGE OR COMMERCIAL ADVERTISEMENTS OVER FCC (CONTINUED IN SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,285,773PYContributionsGrantsAmt
CY Contributions Grants$10,266,283CYContributionsGrantsAmt
PY Program Service Revenue$401,867PYProgramServiceRevenueAmt
CY Program Service Revenue$355,208CYProgramServiceRevenueAmt
PY Investment Income$157,106PYInvestmentIncomeAmt
CY Investment Income$398,293CYInvestmentIncomeAmt
PY Other Revenue-$125,767PYOtherRevenueAmt
CY Other Revenue-$168,777CYOtherRevenueAmt
PY Total Revenue$9,718,979PYTotalRevenueAmt
CY Total Revenue$10,851,007CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,024,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,985,143CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,565CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,658,554CYTotalFundraisingExpenseAmt
PY Other Expenses$5,843,270PYOtherExpensesAmt
CY Other Expenses$19,803,560CYOtherExpensesAmt
PY Total Expenses$10,867,911PYTotalExpensesAmt
CY Total Expenses$24,796,268CYTotalExpensesAmt
PY Revenues Less Expenses-$1,148,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,945,261CYRevenuesLessExpensesAmt
Total Assets BOY$19,463,615TotalAssetsBOYAmt
Total Assets EOY$6,769,544TotalAssetsEOYAmt
Total Liabilities BOY$1,964,910TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,204,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,498,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,565,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES BROADCASTED OVER PUBLIC AIRWAVES FOR TELEVISION AND RADIO. (SEE SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$18,078,347ExpenseAmt
Revenue$456,728RevenueAmt
DescPROGRAMMING 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$993,316ExpenseAmt
Revenue$62,281RevenueAmt
DescBROADCASTING: 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$800,729ExpenseAmt
DescPROGRAM 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,872,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY BILLIARDBusinessNameLine1
FieldValueIRS element (for citing)
Phone3176362020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N MERIDIAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERIC L GILLISPIE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
H ALLEN WRIGHT JR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JULIE A DAVIS
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LLOYD WRIGHT
PRESIDENT36.00Yes (X)Yes (X)$204,966$0$15,0064.00
MICHAEL N HEATON
TREASURER1.00Yes (X)Yes (X)$0$0$0
YVONNE SHAHEEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM THIES
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
AMY CONRAD WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA DERRER
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA S WHITE
BOARD MEMBER- PARTIAL YEAR1.00Yes (X)$0$0$0
BARBARA E BRANIC
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
BARRON EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE GALLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN C APPEL
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL SCHLUGE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID G SEASE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID H ARLAND
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA SIMMONS WILSON
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
DENNIS C CRYDER
BOARD MEMBER1.00Yes (X)$0$0$0
DINA COX
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK H GARVER
BOARD MEMBER1.00Yes (X)$0$0$0
GARETH W KUHL
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY GOELZER
BOARD MEMBER1.00Yes (X)$0$0$0
JENELLE SMAGALA
BOARD MEMBER1.00Yes (X)$0$0$0
JIM CRAMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN SOLLER
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
JOYCE Q ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN POSTLETHWAIT
BOARD MEMBER1.00Yes (X)$0$0$0
KEN INSKEEP
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY BETH CLAUS
BOARD MEMBER1.00Yes (X)$0$0$0
MARY KATHERINE LISHER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BARTH III
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
MICHELE JANIN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER P POLIT
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA C POLAK
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
ROB BROWN
BOARD MEMBER - PARTIAL YEAR1.00Yes (X)$0$0$0
SARA MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
SUE BACK
BOARD MEMBER1.00Yes (X)$0$0$0
TANYA STUART OVERDORF
BOARD MEMBER1.00Yes (X)$0$0$0
THEODORE R BOEHM
BOARD MEMBER1.00Yes (X)$0$0$0
TONY FELTS
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN CLOE
EXECUTIVE VICE PRESIDENT FOR CONTENT45.00Yes (X)$106,215$0$19,486
BRYAN SPETTER
CFO (STARTED MAY 2013)45.00Yes (X)$54,656$0$2,5973.00
JEANELLE ADAMAK
EXECUTIVE VICE PRESIDENT FOR SUPPORT35.00Yes (X)$113,844$0$21,658
PATRICIA POEHLER
VP ORGANIZATION REL1.00Yes (X)$0$0$0
RON BROUGHTON
CFO (12/12/2012 - 04/12/2013)45.00Yes (X)$33,935$0$3,661
BARBARA SAMS
DIRECTOR OF CORPORATE SUPPORT50.00$136,542$0$13,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,158TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PBS
2100 CRYSTAL DRIVEARLINGTONVA22202PBS SHOWS$1,162,141
NPR
635 MASSACHUSETTES AVENUE NWWASHINGTONDC20001NPR PROGRAMS$493,349
ROUNDCORNER
2075 ALLSTON WAY STE 202BERKELEYCA94704MEMBER DATABASE SOFTWARE$172,785
AMERICAN PUBLIC MEDIA
80 CEDAR STST PAULMN55101RADIO PROGRAMS$132,996
SONY ELECTRONICS
22470 NETWORK PLCHICAGOIL60673TV STUDIO CAMERAS$123,520
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$164,915FundraisingAmt
Related Organizations$137,673RelatedOrganizationsAmt
Government Grants$429,761GovernmentGrantsAmt
All Other Contributions$9,533,934AllOtherContributionsAmt
Noncash Contributions$221,642NoncashContributionsAmt
Total Contributions$10,266,283TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FYI PRODUCTIONS REVENUE517000$355,208$355,208
$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$355,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,293TotalRevenueColumnAmt
Exclusion$398,293ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,348TotalRevenueColumnAmt
Exclusion$11,348ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$248,938RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$537,372RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$288,434RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$288,434TotalRevenueColumnAmt
Exclusion-$288,434ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,242FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$164,915ContriRptFundraisingEventAmt
Fundraising Direct Expenses$182,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$109,492TotalRevenueColumnAmt
Exclusion-$109,492ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MANAGEMENT FEE900099$100,318$100,318
SPECTRUM LEASE900099$54,000$54,000
MISCELLANEOUS REVENUE900099$63,483$63,483

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$217,801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,851,007TotalRevenueColumnAmt
Related Or Exempt Func Income$519,009RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,754TotalAmt
Program Services$103,206ProgramServicesAmt
Management And General$304,419ManagementAndGeneralAmt
Fundraising$162,129FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,786,975TotalAmt
Program Services$2,224,894ProgramServicesAmt
Management And General$636,108ManagementAndGeneralAmt
Fundraising$925,973FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,895TotalAmt
Management And General$29,895ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,731TotalAmt
Program Services$188,220ProgramServicesAmt
Management And General$45,996ManagementAndGeneralAmt
Fundraising$59,515FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$304,788TotalAmt
Program Services$165,822ProgramServicesAmt
Management And General$61,732ManagementAndGeneralAmt
Fundraising$77,234FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,206TotalAmt
Program Services$8,731ProgramServicesAmt
Management And General$22,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,215TotalAmt
Management And General$28,215ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,565TotalAmt
Fundraising$7,565FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,035,201TotalAmt
Program Services$1,181,231ProgramServicesAmt
Management And General$67,155ManagementAndGeneralAmt
Fundraising$786,815FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$251,624TotalAmt
Program Services$248,577ProgramServicesAmt
Fundraising$3,047FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$276,468TotalAmt
Program Services$134,434ProgramServicesAmt
Management And General$103,945ManagementAndGeneralAmt
Fundraising$38,089FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,070TotalAmt
Program Services$78,712ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$81,160FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$855,009TotalAmt
Program Services$89,814ProgramServicesAmt
Management And General$765,195ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,197TotalAmt
Program Services$17,589ProgramServicesAmt
Management And General$11,050ManagementAndGeneralAmt
Fundraising$12,558FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,094TotalAmt
Program Services$11,640ProgramServicesAmt
Management And General$39,454ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$394,926TotalAmt
Program Services$346,058ProgramServicesAmt
Management And General$48,868ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,695TotalAmt
Program Services$17,397ProgramServicesAmt
Management And General$87,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LOSS ON FORGIVENESS OF DEBT$13,794,074$13,794,074
MATERIALS & MAILINGS$349,995$349,995
MEMBERSHIP, DUES AND FEES$92,810$77,168$2,323$13,319
BAD DEBT EXPENSE$1,510$1,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,335,466TotalAmt
Program Services$1,183,315ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$152,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,796,268TotalAmt
Program Services$19,872,392ProgramServicesAmt
Management And General$2,265,322ManagementAndGeneralAmt
Fundraising$2,658,554FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$368,693BOYAmt
EOY$302,597EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$807,089BOYAmt
EOY$512,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$668,176BOYAmt
EOY$595,402EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,633,737BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,321BOYAmt
EOY$122,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,010,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,163,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,711,153BOYAmt
EOY$1,846,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,101,557BOYAmt
EOY$3,388,907EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,410BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,463,615BOYAmt
EOY$6,769,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,253,798BOYAmt
EOY$1,082,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$289,756BOYAmt
EOY$118,836EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,765,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,356BOYAmt
EOY$237,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,964,910BOYAmt
EOY$3,204,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,716,041BOYAmt
EOY$3,565,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,664BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,498,705BOYAmt
EOY$3,565,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,463,615BOYAmt
EOY$6,769,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,945,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,809OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,076,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,412,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,321,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,285,773CurrentTaxYearMinus1YearAmt
Current Tax Year$10,266,283CurrentTaxYearAmt
Total$49,362,773TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,076,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,412,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,321,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,285,773CurrentTaxYearMinus1YearAmt
Current Tax Year$10,266,283CurrentTaxYearAmt
Total$49,362,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,646,371SubstantialContributorsTotAmt
Public Support Total170$41,716,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,724CurrentTaxYearMinus1YearAmt
Current Tax Year$658,579CurrentTaxYearAmt
Total$3,830,478TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,698CurrentTaxYearMinus1YearAmt
Current Tax Year$291,043CurrentTaxYearAmt
Total$1,226,100TotalAmt
FieldValueIRS element (for citing)
Total Support$54,419,351TotalSupportAmt
Gross Receipts Rltd Activities$2,145,151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76660PublicSupportCY170Pct
Public Support PY1700.77170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 262223, COLUMN B - 264275, COLUMN C - 296861, COLUMN D - 111698, COLUMN E - 291043, COLUMN F - 1226100;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,784,457BeginningYearBalanceAmt
Contributions$593,653ContributionsAmt
Investment Earnings Or Losses$203,037InvestmentEarningsOrLossesAmt
Grants Or Scholarships$133,518GrantsOrScholarshipsAmt
End Year Balance$3,447,629EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,561,106BeginningYearBalanceAmt
Contributions$35,554ContributionsAmt
Investment Earnings Or Losses$300,204InvestmentEarningsOrLossesAmt
Grants Or Scholarships$112,407GrantsOrScholarshipsAmt
End Year Balance$2,784,457EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,582,949BeginningYearBalanceAmt
Investment Earnings Or Losses$312,847InvestmentEarningsOrLossesAmt
Grants Or Scholarships$334,690GrantsOrScholarshipsAmt
End Year Balance$2,561,106EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,063,284BeginningYearBalanceAmt
Contributions$618,966ContributionsAmt
Investment Earnings Or Losses-$1,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$97,500GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,582,949EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,946,443BeginningYearBalanceAmt
Contributions$59,346ContributionsAmt
Investment Earnings Or Losses$184,995InvestmentEarningsOrLossesAmt
Grants Or Scholarships$127,500GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,063,284EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01280TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,103OtherCostOrOtherBasisAmt
Depreciation$827,420DepreciationAmt
Book Value-$655,317BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$724,046OtherCostOrOtherBasisAmt
Depreciation$494,020DepreciationAmt
Book Value$230,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,114,508OtherCostOrOtherBasisAmt
Depreciation$1,842,452DepreciationAmt
Book Value$2,272,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,846,765TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SUBSIDIARYDesc
Book Value$3,388,907BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,388,907TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYABLE-RELATED PARTYDesc
Amt$237,284Amt
FieldValueIRS element (for citing)
Total Liability$237,284TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment fundsTHE ENDOWMENT FUNDS ARE HELD BY WFYI FOUNDATION, INC. (A RELATED ORGANIZATION). THE ENDOWMENT EXISTS TO SUPPORT THE OPERATIONS OF METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteMIPB AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, MIPB 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 THE PARENT COMPANIES AS UNRELATED BUSINESS INCOME (LOSS). TAX EXPENSE FOR THE YEAR ENDED SEPTEMBER 30, 2014 AND 2013 IS $0. CURRENT ACCOUNTING STANDARDS REQUIRE MIPB 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 YEARS ENDED SEPTEMBER 30, 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT MIPB DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON MIPB'S FINANCIAL STATEMENTS. MIPB IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. MIPB DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MIPB RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. MIPB DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2014 AND 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WINEFESTNameOfEvent1Amt
Gross Receipts Event1$136,386GrossReceiptsEvent1Amt
Charitable Contri Event1$66,340CharitableContriEvent1Amt
Gross Revenue Event1$70,046GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,109RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,135FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,566OtherDirectExpensesEvent1Amt
Name Of Event2KIDS IN THE PARKNameOfEvent2Amt
Gross Receipts Event2$101,771GrossReceiptsEvent2Amt
Charitable Contri Event2$98,575CharitableContriEvent2Amt
Gross Revenue Event2$3,196GrossRevenueEvent2Amt
Rent Facility Costs Event2$24,731RentFacilityCostsEvent2Amt
Entertainment Event2$11,546EntertainmentEvent2Amt
Other Direct Expenses Event2$42,647OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$238,157GrossReceiptsTotalAmt
Charitable Contributions Tot$164,915CharitableContributionsTotAmt
Gross Revenue Total Events$73,242GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,840RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,135FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,546EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$101,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$182,734DirectExpenseSummaryEventsAmt
Net Income Summary-$109,492NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA SAMS
DIRECTOR OF CORPORATE SUPPORT$136,542$0$0$0$0$0$6,113$0$7,727$0$150,382$0$0$0
LLOYD WRIGHT
PRESIDENT$177,182$0$26,362$0$1,422$0$3,770$0$11,236$0$219,972$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a, Severance or change-of-control paymentJEANELLE ADAMAK; TERMED 4-14-2014; PAID ONE WEEK SALARY FOR EVERY YEAR IN SERVICE (24 WEEKS) AND PAID $468.97 ONCE PER MONTH FOR COBRA PREMIUMS. TOTAL PAYOUT IN FISCAL 2014 WAS $52,217.20
Schedule J, Part I, Line 6a, Compensation contingent on net earnings of the organizationALL SENIOR MANAGEMENT HAS A BONUS OR "SALARY AT RISK" ACCRUED DURING THE YEAR. PAYMENT OF THE BONUS IS CONTINGENT UPON EACH MEMBER OF THE SENIOR MANAGEMENT ACHIEVING INDIVIDUAL GOALS AS SET FOR THE BY EITHER THE BOARD OR UPPER MANAGEMENT AND THE ORGANIZATION ACHIEVING ITS FINANCIAL BUDGET GOAL FOR THE FISCAL YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GREGORY & APPEL INSURANCE
DANIEL APPEL IS OWNER, GREGORY & APPEL INSURANCE AND BOARD MEMBER OF MIPB$104,618GREGORY & APPEL PROVIDES RISK MANAGEMENT SERVICES TO MIPB.false
FIFTH THIRD
NANCY HUBER IS PRES AND CEO OF FIFTH THIRD$217,847FIFTH THIRD PROVIDES BANKING AND LOAN SERVICESfalse

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution111ContributionCnt
Noncash Contributions Rpt F990$221,642NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsOTHER: COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=AUCTION ITEMS : COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, BRIEF MISSION(CONTINUED FROM PART I) APPROVED FREQUENCIES FOR TELEVISION AND RADIO; ALSO AVAILABLE THROUGH CABLE, AND INTERNET DISTRIBUTION; AND VARIOUS NEW MEDIA SOURCES SUCH AS FACEBOOK, TWITTER, STREAMING, ETC.
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION(CONTINUED FROM PART III) RENOWNED FOR QUALITY PROGRAMMING, METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING (MIPB) IS MORE THAN JUST ANOTHER RADIO AND TELEVISION SERVICE. MIPB ENCOURAGES OPEN DIALOGUE AND DEBATE ABOUT ISSUES THAT ARE IMPORTANT TO THE CENTRAL INDIANA COMMUNITY BY FACILITATING CONVERSATIONS AMONG DIVERSE VOICES. ITS AWARD-WINNING DOCUMENTARIES AND PUBLIC AFFAIRS PROGRAMS HAVE ADDRESSED MANY RELEVANT TOPICS, INCLUDING FINANCIAL LITERACY, HEALTHCARE, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL AFFAIRS. THESE PROGRAMS, COMBINED WITH COMMUNITY OUTREACH WITH PARTNER ORGANIZATIONS, FOCUS ATTENTION ON DEVELOPING WORKABLE SOLUTIONS. MIPB HAS BEEN A PARTNER IN EDUCATION FOR NEARLY FOUR DECADES. EXAMPLES OF MIPB'S EDUCATIONAL INITIATIVES INCLUDE ITS GED CONNECTION SERIES, WHICH PREPARES INDIVIDUALS TO PASS THE HIGH SCHOOL EQUIVALENCY EXAMINATION; READY TO LEAD IN LITERACY, AN OUTREACH PROGRAM THAT TEACHES PARENTS AND CHILDCARE PROVIDERS HOW TO UTILIZE PBS KIDS' AWARD-WINNING PROGRAMS IN AN INTERACTIVE FASHION TO PREPARE YOUNG CHILDREN FOR ENTRY INTO SCHOOL; AND TEACHERLINE, AN ONLINE PBS RESOURCE THAT MAKES IT POSSIBLE FOR INDIANA TEACHERS TO MEET THEIR PROFESSIONAL DEVELOPMENT GOALS AND RENEW LICENSES. MIPB IS COMMITTED TO SERVING AS A COMMUNITY RESOURCE AND LEADER IN RELEVANT EDUCATIONAL PROGRAMMING.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committeeEXECUTIVE COMMITTEE: THE BOARD OF DIRECTORS MAY, BY ONE OR MORE RESOLUTIONS ADOPTED BY A MAJORITY OF THE DIRECTORS, DESIGNATE NOT LESS THAN EIGHT NOR MORE THAN ELEVEN DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT PROVIDED IN SUCH RESOLUTION AND CONSISTENT WITH APPLICABLE LAW, SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE AUTHORITY AND SUPERVISION OF THE BOARD OF DIRECTORS. SUCH EXECUTIVE COMMITTEE SHOULD INCLUDE THE CHAIRPERSON OF THE BOARD AND THE IMMEDIATE PAST CHAIRPERSON.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY VIA EMAIL BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyCONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AND BY SENIOR MANAGEMENT AND ARE REVIEWED BY THE VICE PRESIDENT OF ORGANIZATIONAL RELATIONS. 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, Sec B, Line 15a, Process to establish compensation of top management officialEACH 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 FY14.
FORM 990, PART VI, LINE 15B, PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERSTHE PRESIDENT DETERMINES THE COMPENSATION OF THE OTHER OFFICERS. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicFINANCIAL 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 XI, Line 9, Other changes in net assets or fund balancesBAD DEBT EXPENSE - 11809;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WFYI FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N MERIDIAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
EIN351961650EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING MEDIA CENTER LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N MERIDIAN STAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
EIN208386081EIN
Primary ActivitiesPROPERTY RENTALPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MIPBBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$18,334,990ShareOfTotalIncomeAmt
Share Of EOY Assets$10,505,633ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$5,852UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.99OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WFYI FOUNDATION INC
C$137,673FMV
MIPB MEDIA CENTER LLC
J$920,158FMV