Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WNIN TRI-STATE PUBLIC MEDIA INC
Employer identification number
35-1307165
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
1,903,599
1,815,187
1,801,845
1,564,679
1,603,831
8,689,141
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
1,903,599
1,815,187
1,801,845
1,564,679
1,603,831
8,689,141
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
8,689,141
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
1,903,599
1,815,187
1,801,845
1,564,679
1,603,831
8,689,141
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
16,891
18,269
20,100
13,501
21,185
89,946
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
6,253
5,082
740
525
2,370
14,970
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
125,614
320,968
254,966
392,712
447,164
1,541,424
11
Total support (Add lines 7 through 10).
10,335,481
12
Gross receipts from related activities, etc. (see instructions)
..................
12
403,993
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
84.070 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
84.730 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WNIN TRI-STATE PUBLIC MEDIA INC
Employer identification number
35-1307165
Return Reference
Explanation
FORM 990, PAGE 1, PART I, LINE 6
AUCTION, PLEDGE DRIVES, GENERAL MEMBERSHIP ASSISTANCE, RADIO READING SERVICE FOR THE BLIND, KID'S FEST EVENT, TV PRODUCTION, AND OTHER MEMBER EVENTS.
FORM 990, PAGE 2, PART III, LINE 4D
NEW MEDIA COSTS ASSOCIATED WITH CARRYING OUT ACTIVITES RELATED TO THE PRODUCTION AND BROADCASTING OF EDUCATIONAL AND NONCOMMERCIAL PROGRAMS USING NEW MEDIA AND WEB-BASED TECHNOLOGIES, INCLUDING RELEVANT PRODUCTION AND BROADCAST COSTS BY SERVING APPROXIMATELY 32,151 PEOPLE.
FORM 990, PAGE 6, PART VI, LINE 2
ANDREA COLE CHRISTINE RILEY BUSINESS ANDREA COLE KEVIN VALADARES BUSINESS BEAU DIAL DR THOMAS KAZEE BUSINESS BEAU DIAL CLAY HAVILL BUSINESS BEAU DIAL BOB JONES BUSINESS BOB JONES DR THOMAS KAZEE BUSINESS BOB JONES C DAVID MATTHEWS BUSINESS BOB JONES JONATHAN WEINZAPFEL BUSINESS C DAVID MATTHEWS TRUDY STOCK BUSINESS C DAVID MATTHEWS CHRIS MELTON BUSINESS C DAVID MATTHEWS RICK SILVERS BUSINESS CHRIS MELTON KEVIN VALADARES BUSINESS CHRIS MELTON WARD SHAW BUSINESS CHRIS MELTON TRUDY STOCK BUSINESS CHRIS MELTON MARVIN WRIGHT BUSINESS CHRISTINE RILEY KEVIN VALADARES BUSINESS CLAY HAVILL BOB JONES BUSINESS CLAY HAVILL DR THOMAS KAZEE BUSINESS DICK KUHN C. DAVID MATTHEWS BUSINESS DICK KUHN TRUDY STOCK BUSINESS DICK KUHN JOHN LAMB BUSINESS DR LINDA BENNETT JOHN ENGELBRECHT BUSINESS DR LINDA BENNETT DWIGHT HAMILTON BUSINESS DR LINDA BENNETT TRICIA HOLLANDER HENNING BUSINESS DR LINDA BENNETT JOHN LAMB BUSINESS DR LINDA BENNETT SHAWN MCCOY BUSINESS DR LINDA BENNETT WARD SHAW BUSINESS DR LINDA BENNETT JONATHAN WEINZAPFEL BUSINESS DR LINDA BENNETT MARVIN WRIGHT BUSINESS DR THOMAS KAZEE JOHN LAMB BUSINESS DR THOMAS KAZEE JONATHAN WEINZAPFEL BUSINESS DR THOMAS KAZEE C DAVID MATTHEWS BUSINESS DR THOMAS KAZEE TRUDY STOCK BUSINESS DR THOMAS KAZEE DICK KUHN BUSINESS DR. LINDA BENNETT C DAVID MATTHEWS BUSINESS DR. LINDA BENNETT DR THOMAS KAZEE BUSINESS DR. LINDA BENNETT TRUDY STOCK BUSINESS DR. LINDA BENNETT KATHY BRISCOE BUSINESS DR. LINDA BENNETT JOHN DUNN BUSINESS DR. LINDA BENNETT DICK KUHN BUSINESS DR. LINDA BENNETT CHRIS MELTON BUSINESS DR. LINDA BENNETT KEVIN VALADARES BUSINESS DWIGHT HAMILTON TRICIA HOLLANDER HENNING BUSINESS DWIGHT HAMILTON BOB JONES BUSINESS DWIGHT HAMILTON DR THOMAS KAZEE BUSINESS DWIGHT HAMILTON DICK KUHN BUSINESS DWIGHT HAMILTON JOHN LAMB BUSINESS DWIGHT HAMILTON C DAVID MATTHEWS BUSINESS DWIGHT HAMILTON SHAWN MCCOY BUSINESS DWIGHT HAMILTON CHRIS MELTON BUSINESS DWIGHT HAMILTON WARD SHAW BUSINESS DWIGHT HAMILTON RICK SILVERS BUSINESS DWIGHT HAMILTON TRUDY STOCK BUSINESS DWIGHT HAMILTON KEVIN VALADARES BUSINESS DWIGHT HAMILTON MARVIN WRIGHT BUSINESS JENNIFER BARCHET BOB JONES BUSINESS JENNIFER BARCHET C DAVID MATTHEWS BUSINESS JOHN DUNN CHRIS MELTON BUSINESS JOHN DUNN DWIGHT HAMILTON BUSINESS JOHN DUNN WARD SHAW BUSINESS JOHN DUNN MARVIN WRIGHT BUSINESS JOHN DUNN TRUDY STOCK BUSINESS JOHN DUNN KEVIN VALADARES BUSINESS JOHN ENGELBRECHT SHAWN MCCOY BUSINESS JOHN ENGELBRECHT JONATHAN WEINZAPFEL BUSINESS JOHN LAMB PHIL LIEBERMAN BUSINESS JOHN LAMB C DAVID MATTHEWS BUSINESS JOHN LAMB TRUDY STOCK BUSINESS JOHN LAMB BEN KLIPSCH BUSINESS KATHY BRISCOE DICK KUHN BUSINESS KATHY BRISCOE DWIGHT HAMILTON BUSINESS KATHY BRISCOE JOHN ENGELBRECHT BUSINESS KATHY BRISCOE DR THOMAS KAZEE BUSINESS KATHY BRISCOE C. DAVID MATTHEWS BUSINESS KATHY BRISCOE JOHN LAMB BUSINESS KATHY BRISCOE SHAWN MCCOY BUSINESS KATHY BRISCOE TRUDY STOCK BUSINESS KATHY BRISCOE JONATHAN WEINZAPFEL BUSINESS KEVIN VALADARES MARVIN WRIGHT BUSINESS LARA CERESKO-KISSEL BOB JONES BUSINESS LARA CERESKO-KISSEL ROBERT GOOCHER BUSINESS LARA CERESKO-KISSEL JOHN ENGELBRECHT BUSINESS MARC FINE JOHN LAMB BUSINESS MARC FINE PHIL LIEBERMAN BUSINESS MARC FINE C DAVID MATTHEWS BUSINESS PHIL LIEBERMAN BEN KLIPSCH BUSINESS ROBERT GOOCHER BOB JONES BUSINESS SHAWN MCCOY TRUDY STOCK BUSINESS SHAWN MCCOY JONATHAN WEINZAPFEL BUSINESS TRICIA HOLLANDER HENNING DR THOMAS KAZEE BUSINESS TRICIA HOLLANDER HENNING JENNIFER PRESTON BUSINESS TRUDY STOCK KEVIN VALADARES BUSINESS TRUDY STOCK MARVIN WRIGHT BUSINESS WARD SHAW TRUDY STOCK BUSINESS WARD SHAW KEVIN VALADARES BUSINESS WARD SHAW MARVIN WRIGHT BUSINESS
FORM 990, PAGE 6, PART VI, LINE 11B
MANAGEMENT OF THE ORGANIZATION RECEIVES THE COMPLETED FORM 990 TO REVIEW AND SIGN BEFORE FILING. ONCE MANAGEMENT REVIEWS THE FORM AND IS SATISFIED THAT IT IS FREE FROM ERRORS, THEY FORWARD AN ELECTRONIC COPY TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS REVIEWED THE FORM, AND ANY QUESTIONS THEY HAVE ARE ANSWERED, MANAGEMENT SIGNS THE FORM AND FILES IT WITH THE IRS BY THE DUE DATE.
FORM 990, PAGE 6, PART VI, LINE 12C
WNIN REQUIRES ALL OFFICERS, DIRECTORS AND SENIOR MANAGEMENT STAFF TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ THE POLICY, AGREE TO COMPLY WITH THE POLICY AND DISCLOSE ANY CURRENT OR POTENTIAL CONFLICTS. THIS IS DONE AT THE ANNUAL MEETING OF THE ORGANIZATION EVERY JANUARY. PERIODIC REVIEWS OF THE POLICY WILL ALSO BE HELD TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AFTER THE ANNUAL STATEMENTS ARE SIGNED, THEY ARE REVIEWED BY MANAGEMENT OF THE ORGANIZATION TO ENSURE COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15A
THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS UNDER THE GUIDANCE OF THE BOARD CHAIRMAN. THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM LOCAL SOURCES IN INDUSTRY, HIGHER EDUCATION, AND THE NOT-FOR-PROFIT SECTOR. THE CEO'S COMPENSATION IS BASED ON THE COMPARABLE DATA, THE PRESIDENT'S PERFORMANCE, AND THE ORGANIZATION'S OVERALL PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19
WNIN DOES NOT POST ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IF A MEMBER OF THE PUBLIC REQUESTED ANY OF THESE, WNIN WOULD PROVIDE A COPY IN A TIMELY MANNER. WNIN DOES POST ITS AUDITED FINANCIAL STATEMENTS, FORM 990, ANNUAL PUBLIC FILE EEO REPORT (REQUIRED BY THE FCC), AND DIVERSITY REPORT (REQUIRED BY CPB) ON ITS WEBSITE. COPIES OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WNIN ALSO MAINTAINS A PUBLIC FILE OF DOCUMENTATION REQUIRED BY THE FCC, AND COPIES OF ALL DOCUMENTS IN THIS FILE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.