COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300603
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T07:38:57-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COMMUNICATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4072732300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Alexander | Name |
| Title | VP for Administration & Finance | Title |
| Phone | 4072732300 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherry Alexander | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5897677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WMFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide Central Florida's leading public broadcasting television, radio and media content. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 3127 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4367450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2910160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2969919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35647 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4425793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5896912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1866670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1312793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 524496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4233355 | OtherExpensePriorYear |
| Other Expenses Current Year | 2548177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6100025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3860970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1674232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2035942 | RevenuesLessExpensesCY |
| Total Assets BOY | 2763625 | TotalAssetsBOY |
| Total Assets EOY | 4917578 | TotalAssetsEOY |
| Total Liabilities BOY | 1367389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1372626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1396236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3544952 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WMFE enlightens, educates, inspires, entertains and reflects the community by presenting high quality content that earns the interest, involvement and support of the people we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2481909 | Expense |
| Description | WMFE will inspire and empower all Central Floridians to discover, grow and engage within and beyond their world. It connects to all generations through its two digital radio channels and with the world via its robust web site (www.wmfe.org). WMFE consistently meets the needs of minority and other diverse audiences through its daily news programming, weekly Intersection program and through special public affairs presentations. In FY 2012 WMFE provided in depth reporting on the Sanford community following the shooting death of Trayvon Martin in conjunction with NPR and with the 90.7 news team. Over the course of several months, reporters and show hosts examined the cultural history of the city, its green infrastructure and layout, and protests that sparked worldwide interest in Sanford.WMFE reporter Nicole Creston has focused several stories on the historically African American town of Eatonville.Intersection, WMFE's weekly news and conversation program explored issues of faith, politics in the broad Hispanic community, other stories related to Brazilians in central Florida, Puerto Ricans and recent discussions over statehood.Going forward 90.7 news expects to focus on the minority neighborhood of Parramore as urban development projects spark concerns by locals of gentrification. We also anticipate wider coverage of the large Hispanic population which lives in Osceola County as our reporting staff expands.In the fall of 2012, WMFE's popular "Ballot" series aired debates between candidates in local, county and congressional races. Debates were also available as podcasts on wmfe.org. In conjunction with Ballot, WMFE prepared an extensive series of features highlighting issues and candidates in the election.WMFE broadcasts Latino USA on Saturday mornings. This radio journal of news and culture is produced from a Latino perspective.WMFE and the Growing Bolder Media Group worked together to produce weekly hour long programs on the personal and social benefits of lifelong learning and social engagement, in addition to one-minute "Lifelong Learning Minutes". Programs feature senior citizens who have not let age keep them from achieving their dreams.WMFE's current affairs programming helps students and other listeners to be more engaged and educated citizens and is available as podcasts and full text scripts on wmfe.org. | Description |
| Total Program Service Expense | 2481909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Alexander | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072732300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 East Colonial Drive | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328174699 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Jose A Fajardo | |||||||
| President & CEO | 57.50 | X | X | 165883 | 0 | 14846 | |
| Sherry Alexander non-voting | |||||||
| VP Finance/Secret/Treas | 57.50 | X | X | 83012 | 0 | 12878 | |
| David A Auerbach MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Susan Arkin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter C Barr Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Derek J Blakeslee | |||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Markita D Cooper | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Shirley Decker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anne Kelley Fray | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Julia Frey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Linda Landman Gonzalez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry Henrichs | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bud Kirk | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Betty Martinez Lowery | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J Henry Maldonado | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Alexis Pugh | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Chris Schmidt | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bob Showalter | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Robert B White Jr | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Catherine McManus | |||||||
| SVP for Development/CPO | 57.50 | X | 64292 | 0 | 6996 | ||
| Stephen M Steck | |||||||
| Former President/CEO | 1.00 | 20000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 333187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34720 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blackbaud Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 930256 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 31193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Database Mgmt/Maint. | DescriptionOfServices |
| Compensation | 117320 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2910160 | AllOtherContributions |
| Noncash Contributions | 84925 | NoncashContributions |
| Total Contributions | 2910160 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43750 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13689 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14881 | Securities |
| Other | 2912053 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 765 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14881 | Securities |
| Other | 2911288 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2926169 | TotalRevenueColumn |
| Related Or Exempt Function Income | -765 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,926,934 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising Revenue | 541800 | 3127 | 3127 | |
| Other Revenue | 900099 | 17 | 17 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3144 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5896912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3127 | UnrelatedBusinessRevenue |
| Exclusion | $2,926,934 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344859 | Total |
| Management And General | 273571 | ManagementAndGeneral |
| Fundraising | 71288 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761956 | Total |
| Program Services | 523703 | ProgramServices |
| Management And General | 130689 | ManagementAndGeneral |
| Fundraising | 107564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4426 | Total |
| Management And General | 4426 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120400 | Total |
| Program Services | 42237 | ProgramServices |
| Management And General | 55771 | ManagementAndGeneral |
| Fundraising | 22392 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81152 | Total |
| Program Services | 38839 | ProgramServices |
| Management And General | 28959 | ManagementAndGeneral |
| Fundraising | 13354 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49959 | Total |
| Program Services | 17743 | ProgramServices |
| Management And General | 28573 | ManagementAndGeneral |
| Fundraising | 3643 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18377 | Total |
| Management And General | 18377 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411567 | Total |
| Program Services | 94077 | ProgramServices |
| Management And General | 118893 | ManagementAndGeneral |
| Fundraising | 198597 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605 | Total |
| Management And General | 605 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354757 | Total |
| Program Services | 340012 | ProgramServices |
| Management And General | 14745 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8738 | Total |
| Program Services | 4129 | ProgramServices |
| Management And General | 4371 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13786 | Total |
| Management And General | 9770 | ManagementAndGeneral |
| Fundraising | 4016 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329537 | Total |
| Program Services | 318581 | ProgramServices |
| Management And General | 10956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116103 | Total |
| Management And General | 116103 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| 990-T expenses | 18236 | 18236 | ||
| Program Acquisition | 734642 | 734642 | ||
| Agency fees | 177639 | 177639 | ||
| Supplies & Premiums | 111945 | 7160 | 103388 | 1397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202286 | Total |
| Program Services | 86919 | ProgramServices |
| Management And General | 13360 | ManagementAndGeneral |
| Fundraising | 102007 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3860970 | Total |
| Program Services | 2481909 | ProgramServices |
| Management And General | 854565 | ManagementAndGeneral |
| Fundraising | 524496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136057 | BOY |
| EOY | 430917 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484206 | BOY |
| EOY | 1005189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61462 | BOY |
| EOY | 32977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98323 | BOY |
| EOY | 111492 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1900781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137785 | BOY |
| EOY | 66946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1298307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1111407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729470 | BOY |
| EOY | 186900 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116322 | BOY |
| EOY | 1182376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763625 | BOY |
| EOY | 4917578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107532 | BOY |
| EOY | 1217536 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110795 | BOY |
| EOY | 38899 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149062 | BOY |
| EOY | 116191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367389 | BOY |
| EOY | 1372626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68873 | BOY |
| EOY | 2482503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296839 | BOY |
| EOY | 31839 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030524 | BOY |
| EOY | 1030610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396236 | BOY |
| EOY | 3544952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763625 | BOY |
| EOY | 4917578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2035942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 112774 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7331901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7286489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5854655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4367450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2910160 | CurrentTaxYear |
| Total | 27750655 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39924 | CurrentTaxYearMinus2Years |
| Total | 446636 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7705271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7319831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5894579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4367450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2910160 | CurrentTaxYear |
| Total | 28197291 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67044 | CurrentTaxYear |
| Total | 604291 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67044 | CurrentTaxYear |
| Total | 604291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27593000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57439 | CurrentTaxYear |
| Total | 485883 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57439 | CurrentTaxYear |
| Total | 485883 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3144 | CurrentTaxYear |
| Total | 37041 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7905539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7441699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5957486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4444748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2970743 | CurrentTaxYear |
| Total | 28720215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1108352 | BeginningOfYearBalance |
| Contributions | 86 | Contributions |
| Investment Earnings Or Losses | 72639 | InvestmentEarningsOrLosses |
| Other Expenditures | 124878 | OtherExpenditures |
| End Of Year Balance | 1056199 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1134545 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18184 | InvestmentEarningsOrLosses |
| Other Expenditures | 44377 | OtherExpenditures |
| End Of Year Balance | 1108352 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1129349 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51516 | InvestmentEarningsOrLosses |
| Other Expenditures | 46320 | OtherExpenditures |
| End Of Year Balance | 1134545 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1126759 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40979 | InvestmentEarningsOrLosses |
| Other Expenditures | 38389 | OtherExpenditures |
| End Of Year Balance | 1129349 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298307 | OtherCostOrOtherBasis |
| Depreciation | 1111407 | Depreciation |
| Book Value | 186900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 186900 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash Management Accounts | 83107 | F |
| Bond Mutual Funds | 395309 | F |
| Stock Mutual Funds | 703960 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1182376 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under split-interest agreement | $33,721 |
| Deferred compensation | $80,294 |
| Capital lease payable | $2,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116191 | TotalOfAmounts |
| Total Revenue | 5896912 | TotalRevenue |
| Total Expenses | 3860970 | TotalExpenses |
| Excess Or Deficit For Year | 2035942 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 112774 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 112774 | TotalAdjustments |
| Excess Or Deficit Per FS | 2148716 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7035237 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 112774 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1024786 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1137560 | RevenueNotRptdF990 |
| Revenue Subtotal | 5897677 | RevenueSubtotal |
| Other Revenues Not Included | -765 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -765 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5896912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4886521 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1024786 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1025551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3860970 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3860970 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds are used to bolster the services and programming provided to WMFE's audience. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the Statements of Financial Position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| Part XII, Line 4b - Other Adjustments: | Loss on disposal of equipment included on stmt of revenue -765. | |
| Part XIII, Line 2d - Other Adjustments: | Loss on disposal of equipment included in Stmt of Revenue 765. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jose A Fajardo | |||||||||||||
| 162835 | 0 | 0 | 0 | 3048 | 0 | 0 | 0 | 14846 | 0 | 180729 | 0 | 0 | 0 |
| Stephen M Steck | |||||||||||||
| 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65635 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price of cars | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment | 1 | 9626 | Fair market value |
| X | Other goods | 9665 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization uses a third party, Car Trust, Inc., to manage the sale of donated vehicles. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | PBS programming license rights: On September 26, 2012, the Company ceased broadcasting of V-me un servicio de WMFE as a result of the transfer of WMFE's PBS programming license to the University of Central Florida. |
| Form 990, Part VI, Section B, line 11 | The board of trustees reviews the 990 draft for reasonableness prior to release of the final issuance. | |
| Form 990, Part VI, Section B, line 12c | The Board of Trustees and Officers sign their acceptance of the Conflict of Interest Policy on an annual basis. The Corporate Secretary and Board of Trustees review the Conflict of Interest Policies annually. | |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees annually review the performance of the CEO and Officers and sets their pay. Market surveys help determine reasonable compensation for all employees. A pay pool for all employees except officers is established and approved by the Board of Trustees prior to the budget. All employees compensation is approved by the Board of Trustees as a part of the budget approval annually. The corporation's tax advisors also issue a letter annually as to any excess benefit transactions of any officers or key employeees. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 112,774. |