2025-03-05T10:08:28-06:00 2024-09-30 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2023-10-01 351155594 MICHIANA PUBLIC BROADCASTING CORPORATION MICH 5746759648 300 WEST JEFFERSON SOUTH BEND IN 46601 AMANDA MILLER KELLEY PRESIDENT & GENERAL MANAGER 5746759648 2025-02-27 1 1 JOSHUA NITZ CPA P01946955 2695674500 2025-02-27 2023 2025-03-06 01:10:19Z WNIT PUBLIC TELEVISION AMANDA MILLER KELLEY 300 WEST JEFFERSON SOUTH BEND IN 46601 4455100 0 X WWW.WNIT.ORG X 1968 IN WNIT IS A TRUSTED COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE. 20 20 37 0 74798 -63172 3758615 4252759 87000 86229 39399 41264 80766 74848 3965780 4455100 0 0 0 0 1744632 1823399 0 0 822089 2501381 2505574 4246013 4328973 -280233 126127 6307645 6356362 2562361 2480039 3745284 3876323 X OUR MISSION: WNIT IS A TRUSTED, COMMUNITY-OWNED PUBLIC MEDIA SOURCE THAT IS DEDICATED TO INSPIRE, INFORM, EDUCATE, ENTERTAIN AND UNIFY THE COMMUNITIES WE SERVE. 0 0 1385393 86229 BROADCAST - COSTS ARE ASSOCIATED WITH THE CREATION OF LOCAL ORIGINAL PRODUCTIONS, ON-AIR OPERATIONS, AND MAINTENANCE OF EQUIPMENT. ORIGINAL CONTENT INCLUDES:6 WEEKLY PROGRAM SERIES- EDUCATIONCOUNTS MICHIANA- EXPERIENCE MICHIANA- POLITICALLY SPEAKING- ECONOMIC OUTLOOK- DINNER & A BOOK- OUTDOOR ELEMENTSPERIODIC SPECIAL PROGRAMS- LEGENDS OF MICHIANA: RAFAT AND ZOREEN ANSARI- WOMEN IN LEADERSHIP: FIRST RESPONDERS & ATHLETICS- SILVER BEACH: A LEGACY OF MEMORIES- OUR TOWN: LAPORTE- VIBRANT LIGHT: STAINED GLASS OF THE BASILICA AT THE UNIVERSITY OF NOTRE DAME 1122352 PROGRAMMING - THE PURCHASE AND SCHEDULING OF PROGRAMS, AS WELL AS THE REVIEW OF PROGRAM CONTENT. 2507745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN MI X X ANITA SIMS AT NETA 8037995517 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 SUSAN OHMER BOARD CHAIR 1.00 0.00 X X 0 0 0 JOEL DUTHIE VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM J SCHMUHL JR TREASURER 1.00 0.00 X X 0 0 0 MARY HORAN SECRETARY - PART YEAR 1.00 0.00 X X 0 0 0 DUANE WILSON SECRETARY 1.00 0.00 X X 0 0 0 DALLAS BERGL DIRECTOR 1.00 0.00 X 0 0 0 HAYLEY G BOLING DIRECTOR 1.00 0.00 X 0 0 0 KYRA CLARK DIRECTOR 1.00 0.00 X 0 0 0 TRENT GROCOCK DIRECTOR 1.00 0.00 X 0 0 0 LYNN HALLER DIRECTOR 1.00 0.00 X 0 0 0 LOWELL HAMEL DIRECTOR 1.00 0.00 X 0 0 0 BRIAN INNIGER DIRECTOR 1.00 0.00 X 0 0 0 JOHN LLOYD DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE MAZIAR DIRECTOR 1.00 0.00 X 0 0 0 PAT MOODY DIRECTOR 1.00 0.00 X 0 0 0 GARY MORSEAU DIRECTOR 1.00 0.00 X 0 0 0 MIKE POUND DIRECTOR 1.00 0.00 X 0 0 0 JAMES SUMMERS DIRECTOR 1.00 0.00 X 0 0 0 JILL LONG THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 DON WYCLIFF DIRECTOR 1.00 0.00 X 0 0 0 LINDA YODER DIRECTOR 1.00 0.00 X 0 0 0 JOHN ZEGLIS DIRECTOR 1.00 0.00 X 0 0 0 TANIA BENGTSSON DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 PAUL JORDAN DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 ESTEPHAN AWAD DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 TREVOR KUBATZKE OFFICER - PART YEAR 1.00 0.00 X 0 0 0 GREGORY GICZI PRESIDENT & GENERAL MANAGER 40.00 0.00 X 98977 0 63 98977 0 63 0 0 0 0 0 438601 3814158 4252759 PRODUCTION SERVICE REV 516100 86229 86229 0 86229 7379 7379 22440 8250 0 0 22440 8250 30690 30640 50 33885 0 33885 33885 33885 TOWER LEASE AND UTILIT 900099 43963 43963 PREMIUM SALES 516100 195 195 44158 4455100 86229 74798 41314 126720 12672 50688 63360 1478187 848199 193396 436592 29784 19403 298 10083 69627 46819 5821 16987 119081 62925 18923 37233 1836 1836 114201 55822 58379 387938 195196 154620 38122 42943 42943 260113 107901 65257 86955 33243 33243 35883 11819 10565 13499 72331 72331 337450 219113 116149 2188 45611 45611 PROGRAMMING EXPENSE 666877 644135 22742 REPAIRS AND MAINTENANCE 154031 154031 DUES AND SUBSCRIPTIONS 131234 50755 80479 BAD DEBT EXPENSE 65822 65822 156061 2769 124786 28506 4328973 2507745 999139 822089 267800 378973 182242 170208 162378 177597 91185 119047 15535957 10730884 5117345 4805073 486695 705464 6307645 6356362 286665 232845 136781 98814 2138915 2148380 2562361 2480039 X 3735284 3343823 10000 532500 3745284 3876323 6307645 6356362 126127 4912 0 X X 0 1 X 1 0 X 3205620 4407607 3739120 3758615 4252759 19363721 3205620 4407607 3739120 3758615 4252759 19363721 19363721 36811 50706 44845 42774 38069 213205 40125 43834 45569 43506 44158 217192 19794118 459034 0.97830 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 40,125. 2020 AMOUNT: $ 43,834. 2021 AMOUNT: $ 45,569. 2022 AMOUNT: $ 43,506. 2023 AMOUNT: $ 44,158. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211493 211493 5354323 2026734 3327589 1449568 791222 658346 8520573 7912928 607645 4805073 PREPAID PROGRAMMING RIGHTS 500464 RESTRICTED CASH 5000 CONTRIBUTIONS RECEIVABLE 200000 705464 PROGRAM CONTRACT RIGHTS PAYABLE 644008 TOWER LEASE LIABILITY 994612 DEFERRED GAIN LEASEBACK 307788 LINE OF CREDIT 201972 2148380 4615199 4912 155187 160099 4455100 0 4455100 4484160 155187 155187 4328973 0 4328973 FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING FUNCTIONS ARE CONTRACTED TO AN OUT OF STATE ORGANIZATION (NETA). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BUDGET, FINANCE, AND AUDIT COMMITTEES FOR REVIEW AND COMMENT. AFTER APPROVAL BY THE COMMITTEE, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY IN THEIR BOARD HANDBOOKS. THE CONFLICT OF INTEREST POLICY INCLUDES DUTY TO DISCLOSE CONFLICT OF INTEREST PROCEDURES. OUR ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DIRECTOR ABSTENTIONS DURING THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS MOST RECENTLY DETERMINED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE, WHICH IS ALSO THE COMPENSATION COMMITTEE, DURING A MEETING HELD IN 2023 (NO CHANGE IN 2024). NETA ALSO COMPILES AND PROVIDES COMPARABLE CEO SALARY REPORTS AND PLANTE MORAN PROVIDES NONPROFIT COMPENSATION & BENEFIT SURVEY INFORMATION. FORM 990, PART VI, SECTION B, LINE 15B: WHILE THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE IRS, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES AN OVERALL PERCENTAGE INCREASE IN COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGET PROCESS. MANAGEMENT THEN ALLOCATES INDIVIDUAL INCREASES BASED UPON THE AMOUNTS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE AVAILABLE ON THE STATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE AT THE STATION'S OFFICES. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.