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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202501299349303195
Schema version
2023v6.0
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)
Return2025-05-09T16:57:52+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DR STE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023599ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC BROADCASTING SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E TARDIVOPersonNm
Person TitleTREASURER, CFOPersonTitleTxt
Phone7037395000PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD TERESCOPreparerPersonNm
PTINP00247720PTIN
Phone7038930600PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULA A KERGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$606,479,773GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT, IN PARTNERSHIP WITH ITS MEMBER STATIONS, SERVES THE AMERICAN PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN, AND EXPRESS A DIVERSITY OF PERSPECTIVES.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee655TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$1,362,820TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$798,102NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,318,709PYContributionsGrantsAmt
CY Contributions Grants$271,289,329CYContributionsGrantsAmt
PY Program Service Revenue$219,005,856PYProgramServiceRevenueAmt
CY Program Service Revenue$230,576,120CYProgramServiceRevenueAmt
PY Investment Income$8,453,544PYInvestmentIncomeAmt
CY Investment Income$10,731,693CYInvestmentIncomeAmt
PY Other Revenue$44,260,751PYOtherRevenueAmt
CY Other Revenue$45,580,633CYOtherRevenueAmt
PY Total Revenue$544,038,860PYTotalRevenueAmt
CY Total Revenue$558,177,775CYTotalRevenueAmt
PY Grants And Similar Paid$4,876,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,996,432CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,743,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,277,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,431CYTotalFundraisingExpenseAmt
PY Other Expenses$440,075,346PYOtherExpensesAmt
CY Other Expenses$436,377,324CYOtherExpensesAmt
PY Total Expenses$541,696,112PYTotalExpensesAmt
CY Total Expenses$550,651,752CYTotalExpensesAmt
PY Revenues Less Expenses$2,342,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,526,023CYRevenuesLessExpensesAmt
Total Assets BOY$641,227,961TotalAssetsBOYAmt
Total Assets EOY$654,554,638TotalAssetsEOYAmt
Total Liabilities BOY$229,532,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,232,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$411,695,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$421,322,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$413,854,922ExpenseAmt
Grant$6,787,403GrantAmt
Revenue$123,410,797RevenueAmt
DescCONTENT AND PROMOTION - A CORE FUNCTION UNDER PBS' MISSION AS A MULTI-PLATFORM MEDIA ORGANIZATION AND REPRESENTS COSTS ASSOCIATED WITH THE DIVERSE CONTENT OFFERED TO ITS 150-MEMBER PUBLIC TELEVISION LICENSEES. PBS' WIDE ARRAY OF CONTENT EXPANDS THE MINDS OF CHILDREN, INCLUDES DOCUMENTARIES THAT ENLIGHTEN THE PUBLIC ON NEW WORLDS, NON-COMMERCIALIZED NEWS PROGRAMS THAT KEEP CITIZENS INFORMED ON WORLD EVENTS AND CULTURES AND PROGRAMS THAT EXPOSE AMERICA TO THE WORLDS OF MUSIC, THEATER, DANCE, AND ART. AS AMERICA'S LARGEST CLASSROOM, PBS IS AVAILABLE TO ALL OF AMERICA'S CHILDREN AND OFFERS EDUCATIONAL MEDIA THAT HELPS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE. PBS IS COMMITTED TO BRINGING THE POWER OF MEDIA INTO THE CLASSROOM AND HELPING EDUCATORS TO ENGAGE STUDENTS IN NEW AND DIFFERENT WAYS. THIS EXPENSE CATEGORY ALSO REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,519,446ExpenseAmt
Grant$4,700GrantAmt
Revenue$988,693RevenueAmt
DescDISTRIBUTION AND INFORMATION TECHNOLOGY - REPRESENTS NETWORK, MEDIA, AND SATELLITE OPERATION CENTERS HANDLING, TECHNICAL EVALUATION, AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE, AND THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, AND THE OVERSIGHT, LEASE, AND ACQUISITION OF SATELLITE CAPACITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,745,547ExpenseAmt
Grant$1,204,329GrantAmt
Revenue$108,669,386RevenueAmt
DescMEMBER SERVICES - REPRESENTS SERVICES PROVIDED TO PBS' MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,710,421$0$462,402OTHER - REPRESENTS OTHER SERVICES PROVIDED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS.
$864,792$0$41,199,819VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH MARKETING AND SELLING PROGRAMS ACROSS MULTIPLE PLATFORMS, INCLUDING SUBSCRIPTION VIDEO-ON-DEMAND, DIGITAL CONTENT, PRODUCING AND MANUFACTURING PHYSICAL GOODS SUCH AS DVD AND BLU-RAY PRODUCTS AND PROGRAM-RELATED PRODUCTS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,575,213TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$41,662,221TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$508,695,128TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document524IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee655EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE GOLDEN VPCONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Paula A Kerger
President & CEO32.08.0Yes (X)Yes (X)$1,162,720$0$120,411
Amy Shaw
Director2.00Yes (X)$0$0$0
Catherine Robb
PBS Board Vice-Chair3.50Yes (X)$0$0$0
Chuck Hagel
Director2.00Yes (X)$0$0$0
Courtney Pledger
PBS Board Vice-Chair (AS OF 09/23)3.50Yes (X)$0$0$0
Dolores Fernandez Alonso
Director1.00Yes (X)$0$0$0
Ed Ulman
Director1.50Yes (X)$0$0$0
Franz Joachim
Director3.00Yes (X)$0$0$0
Geoff Sands
Director2.00Yes (X)$0$0$0
Greg Petrowich
Director (AS OF 09/23)1.00Yes (X)$0$0$0
Gunjan Kedia
Director3.00Yes (X)$0$0$0
Holden Thorp
Director2.00Yes (X)$0$0$0
Jayme Swain
Director3.00Yes (X)$0$0$0
Jorge Plasencia
Director1.00Yes (X)$0$0$0
Kevin Martin
Director2.00Yes (X)$0$0$0
Larry Irving
PBS Board Chair4.01.0Yes (X)$0$0$0
Lisa Shumate
Director2.01.0Yes (X)$0$0$0
Mark Contreras
Director1.00Yes (X)$0$0$0
Marvin Irby
Director3.00Yes (X)$0$0$0
Maxine Clark
Director1.00Yes (X)$0$0$0
Michael Isip
Director2.00Yes (X)$0$0$0
Mildred Garcia
Director1.50Yes (X)$0$0$0
Molly Phillips
PBS Board Vice-Chair (THRU 09/23)3.50Yes (X)$0$0$0
Rob Dunlop
Director2.01.0Yes (X)$0$0$0
Sandra Cordova Micek
Director2.00Yes (X)$0$0$0
Shae Hopkins
Director2.00Yes (X)$0$0$0
Tina Sharkey
Director1.00Yes (X)$0$0$0
Vivian Riefberg
Director2.00Yes (X)$0$0$0
Ira Rubenstein
Chief Digital & Marketing Officer40.00Yes (X)$607,379$0$88,916
Jonathan Barzilay
Chief Operating Officer39.01.0Yes (X)$749,457$0$101,137
Katherine S Lauderdale
Chief Legal Officer & Corporate Secretary35.05.0Yes (X)$539,389$0$83,512
Mary L Plantamura
Associate GC, Corporate Secretary & PBS Compliance Office40.00Yes (X)$256,939$0$45,220
Rhonda Holt
Chief Technology Officer40.00Yes (X)$503,215$0$83,405
Tom E Tardivo
Chief Financial Officer & Treasurer35.05.0Yes (X)$520,536$0$81,503
Sara E DeWitt
SVP & GM, PBS KIDS40.00$393,454$0$64,806Yes (X)
Scott Nourse
SVP, Product & Innovation40.00$413,994$0$74,830Yes (X)
Sylvia M Bugg
Chief Program Exec & GM, Gen. Audiences40.00$464,820$0$50,753Yes (X)
Adriano Schmid
VP, Digital Strategy, Ops, & Business Intel40.00$347,422$0$31,685Yes (X)
Cecilia B Loving
SVP, Diversity, Equity & Inclusion40.00$361,563$0$63,245Yes (X)
Jeremy M Gaines
SVP, Corporate Communications40.00$424,381$0$74,943Yes (X)
Jill D Patrone
VP & Deputy General Counsel35.05.0$345,616$0$58,303Yes (X)
Michael D Jacobson
SVP, Human Resources40.00$381,518$0$78,489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,472,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,101,158TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K357IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
COVINGTON & BURLING LLP
PO BOX 3225CAROL STREAMIL60132LEGAL SERVICES$5,771,707
INTELSAT US LLC
7900 TYSONS ONE PLACE FLOOR 14MCLEANVA22102SATELLITE SERVICES$1,391,852
MITCHELL SILBERBERG & KNUPP
2049 CENTURY PARK EASTLOS ANGELESCA90067LEGAL SERVICES$591,70118TH FLOOR
ITERO GROUP LLC
PO BOX 543NEW CUMBERLANDPA17070TECHNOLOGY & INTEGRATION SERVICES$542,443
MAP360 COLLECTIVE LLC
225 W 35TH STREET SUITE 1201NEW YORKNY10001MARKETING SERVICES$492,692
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Federated Campaigns$73,360FederatedCampaignsAmt
Related Organizations$11,909,571RelatedOrganizationsAmt
Government Grants$20,046,065GovernmentGrantsAmt
All Other Contributions$239,260,333AllOtherContributionsAmt
Noncash Contributions$146,390,890NoncashContributionsAmt
Total Contributions$271,289,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER ASSESSMENTS900099$218,496,283$218,496,283
STATION/PRODUCER SRVCS900099$75,600$75,600
OTHER PROGRAM REVENUE900099$12,004,237$10,694,600$1,309,637

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$230,576,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,285,484TotalRevenueColumnAmt
Unrelated Business Revenue-$62,836UnrelatedBusinessRevenueAmt
Exclusion$9,348,320ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,402TotalRevenueColumnAmt
Related Or Exempt Func Income$4,028,402RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,748,207SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,301,998SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,446,209SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,446,209TotalRevenueColumnAmt
Exclusion$1,446,209ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBSIDIARIES711300$37,998,875$37,954,447$44,428
ADMINISTRATIVE/ SERVICE FEES515100$2,965,000$2,965,000
COMMUNICATION SERVICES515100$495,399$423,808$71,591

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,957TotalRevenueColumnAmt
Related Or Exempt Func Income$92,957RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,552,231OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,177,775TotalRevenueColumnAmt
Related Or Exempt Func Income$274,731,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,362,820UnrelatedBusinessRevenueAmt
Exclusion$10,794,529ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,996,432TotalAmt
Program Services$7,996,432ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,529,810TotalAmt
Program Services$2,163,679ProgramServicesAmt
Management And General$4,366,131ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,195,466TotalAmt
Program Services$55,054,486ProgramServicesAmt
Management And General$17,021,488ManagementAndGeneralAmt
Fundraising$119,492FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,244,670TotalAmt
Program Services$3,991,692ProgramServicesAmt
Management And General$1,244,315ManagementAndGeneralAmt
Fundraising$8,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,753,817TotalAmt
Program Services$12,328,559ProgramServicesAmt
Management And General$4,400,081ManagementAndGeneralAmt
Fundraising$25,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,554,233TotalAmt
Program Services$4,053,404ProgramServicesAmt
Management And General$1,492,321ManagementAndGeneralAmt
Fundraising$8,508FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,693,399TotalAmt
Program Services$1,443,027ProgramServicesAmt
Management And General$1,250,372ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$256,593TotalAmt
Management And General$256,593ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$108,320TotalAmt
Program Services$5,730ProgramServicesAmt
Management And General$102,590ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,817TotalAmt
Management And General$332,817ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,668,357TotalAmt
Program Services$40,682,815ProgramServicesAmt
Management And General$7,985,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,040,837TotalAmt
Program Services$20,707,717ProgramServicesAmt
Management And General$333,120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,199,314TotalAmt
Program Services$380,583ProgramServicesAmt
Management And General$818,731ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,288,347TotalAmt
Program Services$15,060,997ProgramServicesAmt
Management And General$4,227,350ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$983,679TotalAmt
Program Services$983,679ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,777,934TotalAmt
Program Services$4,867,662ProgramServicesAmt
Management And General$901,681ManagementAndGeneralAmt
Fundraising$8,591FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,036,282TotalAmt
Program Services$1,672,250ProgramServicesAmt
Management And General$364,032ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,047,044TotalAmt
Program Services$1,551,211ProgramServicesAmt
Management And General$495,833ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,104,528TotalAmt
Program Services$6,073,645ProgramServicesAmt
Management And General$30,883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,000,980TotalAmt
Program Services$149,375ProgramServicesAmt
Management And General$851,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RIGHTS$170,232,364$170,228,482$3,882
DONATED BROADCAST RIGHTS$146,390,890$146,390,890
COMMUNICATIONS$7,899,422$7,323,466$575,956
COGS$195,568$195,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,649TotalAmt
Program Services$5,389,779ProgramServicesAmt
Management And General-$5,269,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$550,651,752TotalAmt
Program Services$508,695,128ProgramServicesAmt
Management And General$41,786,193ManagementAndGeneralAmt
Fundraising$170,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,344,538BOYAmt
EOY$6,265,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,543,370BOYAmt
EOY$79,108,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,813,670BOYAmt
EOY$90,797,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,159,679BOYAmt
EOY$6,808,620EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,911,777BOYAmt
EOY$4,751,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,018,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,002,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,208,176BOYAmt
EOY$34,015,198EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$141,945,137BOYAmt
EOY$150,044,478EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,214,891BOYAmt
EOY$90,420,172EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$128,639,266BOYAmt
EOY$148,667,190EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,447,457BOYAmt
EOY$43,676,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$641,227,961BOYAmt
EOY$654,554,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,919,574BOYAmt
EOY$163,563,881EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$760,251EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,328,413BOYAmt
EOY$7,736,490EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,284,671BOYAmt
EOY$61,171,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,532,658BOYAmt
EOY$233,232,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,078,962BOYAmt
EOY$322,002,909EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,616,341BOYAmt
EOY$99,319,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,695,303BOYAmt
EOY$421,322,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$641,227,961BOYAmt
EOY$654,554,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,526,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,906,162NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$110,532DonatedServicesAndUseFcltsAmt
Investment Expense-$433,323InvestmentExpenseAmt
Prior Period Adjustments-$51,263PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$5,210,206OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$295,752,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,875,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,596,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,318,709CurrentTaxYearMinus1YearAmt
Current Tax Year$271,289,328CurrentTaxYearAmt
Total$1,344,832,372TotalAmt

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$295,752,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,875,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,596,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,318,709CurrentTaxYearMinus1YearAmt
Current Tax Year$271,289,328CurrentTaxYearAmt
Total$1,344,832,372TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,843,794SubstantialContributorsTotAmt
Public Support Total170$1,225,988,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,497,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,262,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,373,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,484,869CurrentTaxYearMinus1YearAmt
Current Tax Year$13,313,886CurrentTaxYearAmt
Total$64,933,052TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,841,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,162CurrentTaxYearMinus1YearAmt
Current Tax Year$630,501CurrentTaxYearAmt
Total$6,598,989TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,517,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,946,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,556,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,403,343CurrentTaxYearMinus1YearAmt
Current Tax Year$41,436,212CurrentTaxYearAmt
Total$174,860,415TotalAmt
FieldValueIRS element (for citing)
Total Support$1,591,224,828TotalSupportAmt
Gross Receipts Rltd Activities$1,088,749,345GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7705PublicSupportCY170Pct
Public Support PY1700.768PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II"OTHER INCOME" REPRESENTS INCOME FROM SUBSIDIARIES.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - OTHER INCOME, COLUMN A - 32517646.0, COLUMN B - 34946724.0, COLUMN C - 34556490.0, COLUMN D - 31403343.0, COLUMN E - 41436212.0, COLUMN F - XXX-XX-XXXX.0;

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$33,977DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$74,046OtherActivitiesAmt
Total Lobbying Expenditures$108,023TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,143,117BeginningYearBalanceAmt
Contributions$2,756,723ContributionsAmt
Investment Earnings Or Losses$2,284,170InvestmentEarningsOrLossesAmt
Grants Or Scholarships$253,068GrantsOrScholarshipsAmt
End Year Balance$25,930,942EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,545,909BeginningYearBalanceAmt
Contributions$1,630,000ContributionsAmt
Investment Earnings Or Losses$1,967,510InvestmentEarningsOrLossesAmt
Administrative Expenses$302AdministrativeExpensesAmt
End Year Balance$21,143,117EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,601,902BeginningYearBalanceAmt
Contributions$595,000ContributionsAmt
Investment Earnings Or Losses-$3,418,254InvestmentEarningsOrLossesAmt
Administrative Expenses$232,739AdministrativeExpensesAmt
End Year Balance$17,545,909EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,806,064BeginningYearBalanceAmt
Contributions$2,658,464ContributionsAmt
Investment Earnings Or Losses$4,346,326InvestmentEarningsOrLossesAmt
Other Expenditures$208,952OtherExpendituresAmt
End Year Balance$20,601,902EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,334,736BeginningYearBalanceAmt
Contributions$607,107ContributionsAmt
Investment Earnings Or Losses$64,705InvestmentEarningsOrLossesAmt
Other Expenditures$200,484OtherExpendituresAmt
End Year Balance$13,806,064EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7155BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2845PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,202OtherCostOrOtherBasisAmt
Book Value$239,202BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,254,967OtherCostOrOtherBasisAmt
Depreciation$17,919,752DepreciationAmt
Book Value$12,335,215BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,023,436OtherCostOrOtherBasisAmt
Depreciation$3,999,383DepreciationAmt
Book Value$11,024,053BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,011,150OtherCostOrOtherBasisAmt
Depreciation$111,616,524DepreciationAmt
Book Value$5,394,626BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,489,361OtherCostOrOtherBasisAmt
Depreciation$19,467,259DepreciationAmt
Book Value$5,022,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,015,198TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$89,930,072BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED LIABILITY COMPANY-NPMDesc
Book Value$490,100BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$90,420,172TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$42,589,540
INTERCOMPANY RECEIVABLES$1,087,146
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,676,686TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM LEASE LIABILITY OPERATING LEASESDesc
Amt$61,171,852Amt
FieldValueIRS element (for citing)
Total Liability$61,171,852TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$721,089,934TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,906,162NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$55,266DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants-$48,962RecoveriesPriorYearGrantsAmt
Other Revenue$193,431,891OtherRevenueAmt
Revenue Not Reported$201,344,357RevenueNotReportedAmt
Revenue Subtotal$519,745,577RevenueSubtotalAmt
Investment Expenses Not Incld$433,323InvestmentExpensesNotIncldAmt
Other Revenues Not Included$37,998,875OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,432,198RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$558,177,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$689,061,596TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$55,266DonatedServicesUseFcltsAmt
Other Expenses Included$143,909,319OtherExpensesIncludedAmt
Expenses Not Reported$143,964,585ExpensesNotReportedAmt
Expenses Subtotal$545,097,011ExpensesSubtotalAmt
Investment Expenses Not Incld2$433,323InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,121,418OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,554,741ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$550,651,752TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe PBS Endowment Fund consists of individual funds established for a variety of purposes. As required by U.S. GAAP net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed stipulations. AT JUNE 30, 2024 AND 2023, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $25,930,942 AND $21,143,117, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,742,267 AND $5,741,778 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2024 AND 2023, RESPECTIVELY. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAS BOARD DESIGNATED ENDOWMENT FUNDS. DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. DONOR - RESTRICTED ENDOWMENT FUND: NEWS, JOURNALISM, AND PUBLIC AFFAIRS FUND OF THE PBS ENDOWMENT FUND: TO SUPPORT NEWS, JOURNALISM, AND PUBLIC AFFAIRS PROGRAMMING, PARTICULARLY IN THE AREAS OF INVESTIGATIVE JOURNALISM FOUND IN PROGRAMS LIKE PBS NEWSHOUR AND FRONTLINE, BROADCAST BY PBS. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COMPANY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, PBSD RECOGNIZED INTEREST AND PENALTIES OF $0.2 MILLION AND $0.01 MILLION, RESPECTIVELY. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2021 FORWARD.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990PUBLIC MEDIA DISTRIBUTION, LLC - REVENUES, NET OF ELIMINATIONS - XXX-XX-XXXX PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS - 10733610 AFFILIATE SUPPORT - PBS FOUNDATION - -5121418 PBSE, LLC - 3000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsINCOME FROM PBSD, LLC - 37998875
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990PUBLIC MEDIA DISTRIBUTION, LLC - EXPENSES, NET OF ELIMINATIONS - XXX-XX-XXXX PBS FOUNDATION - EXPENSES, NET OF ELIMINATIONS - 5118715
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsAFFILIATE SUPPORT - PBS FOUNDATION - 5121418

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PBS FOUNDATION
1225 S CLARK STREETARLINGTONVA22202201476451501(C)(3)$5,121,418SEE PART IV: #1
CONNECTICUT PUBLIC BROADCASTING (WEDH)
1049 ASYLUM AVENUEHARTFORDCT06105060758938501(C)(3)$400,860SEE PART IV: #2
WGBHEDUCATIONALFOUNDATION
PO BOX 414670BOSTONMA022414670042104397501(C)(3)$332,882SEE PART IV: #7
ROLLER COASTER ROAD PRODUCTIONS LLC
67 WEST ST STE 401BROOKLYNNY11222834252613$130,608SEE PART IV: #7
KQED-TV
2601 MARIPOSA STSAN FRANCISCOCA94110941241309501(C)(3)$129,823SEE PART IV: #7
MAINE PUBLIC BROADCASTING (METV)
1450 LISBON STLEWISTONME04240223171529501(C)(3)$94,130SEE PART IV: #2, #6
WJCT-TV
100 FESTIVAL PRK AVEJACKSONVILLEFL32202590711482501(C)(3)$88,890SEE PART IV: #2
MIGHTY PICNIC
1727 SNYDER AVEPHILADELPHIAPA19145461050191$84,226SEE PART IV: #4
THE AMERICAN DOCUMENTARY INC
20 JAY STREET SUITE 940BROOKLYNNY11201133447752501(C)(3)$83,835SEE PART IV: #7
UNIVERSITY OF UTAH (KUENKUED)
201 S PRES CRCLSALT LAKE CITYUT841129020876000525UNIVERSITY$77,439SEE PART IV: #3, #8, #9
THE UNIV OF NC CTR FOR PUB TV
PO BOX 14900RSRCH TRI PKNC277094900566172047STATE OF NC$63,924SEE PART IV: #2, #5, #6, #8
WMHT-TV
4 GLOBAL VIEWTROYNY12180141400177501(C)(3)$45,000SEE PART IV: #8, #9
KNME-TV
1130 UNIVERSITY BLVD NEALBUQUERQUENM87102850275408UNIVERSITY$45,000SEE PART IV: #8, #9
THE PENNSYLVANIA STATE UNIVERSITY (WPSU)
401 RIDER BUILDING 227 W BEAVER AVSTATE COLLEGEPA16802246000376UNIVERSITY$45,000SEE PART IV: #8, #9
PUBLIC MEDIA GROUP OF SOUTHERN CA(PBS SOCALKCET)
PO BOX 25113SANTA ANACA92799952211661501(C)(3)$40,000SEE PART IV: #6, #8, #9
ALAMO PUBLIC TELEVISION (KLRN)
501 BROADWAY PO BOX 9SAN ANTONIOTX78291742461534501(C)(3)$40,000SEE PART IV: #8, #9
WYES-TV
PO BOX 24026NEW ORLEANSLA70184720497926501(C)(3)$35,000SEE PART IV: #8, #9
METROPOLITAN INDIANAPOLIS PUB BROADCAST(WFYI)
1630 N MERIDIANINDIANAPOLISIN46202351147600501(C)(3)$35,000SEE PART IV: #8, #9
ROCKY MOUNTAIN PBS (KRMA)
2101 ARAPAHOE STDENVERCO80205840510785501(C)(3)$35,000SEE PART IV: #8
BLUE RIDGE PBS (WBRA)
1215 MCNEIL DRIVE SWROANOKEVA24015540798878501(C)(3)$35,000SEE PART IV: #8
NORTH BAY PUBLIC MEDIA (KRCB)
5850 LABATH AVENUEROHNERT PARKCA94928942718837501(C)(3)$35,000SEE PART IV: #8, #9
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
310 E CAMPUS RD TUCKER HALL ROOMATHENSGA30602581353149501(C)(3)$30,556SEE PART IV: #3
FLORIDA WEST COAST PUBLIC BROADCASTING (WEDU)
1300 NORTH BOULEVARDTAMPAFL33607590840626501(C)(3)$30,060SEE PART IV: #2, #8, #9
WNIN-TV
405 CARPENTER STREETEVANSVILLEIN47708351307165501(C)(3)$30,000SEE PART IV: #8
RHODE ISLAND PBS
50 PARK LANEPROVIDENCERI02907222859005501(C)(3)$30,000SEE PART IV: #6, #8
HAWAII PUBLIC TELEVISION FOUNDATION (KHET)
PO BOX 29805HONOLULUHI96820990334518501(C)(3)$29,000SEE PART IV: #8
WHYY-TV
150 NORTH SIXTH STREETPHILADELPHIAPA19106231438083501(C)(3)$26,500SEE PART IV: #2, #8
BRIGHTER STRATEGIES LLC
6533 ARLINGTON BLVD 2414FALLS CHURCHVA22042261797914$26,179SEE PART IV: #7
VPM MEDIA CORP(WCVEWCVWWVFTWHTJWCVE-FM)
23 SESAME STREETRICHMONDVA23235540735782501(C)(3)$25,500SEE PART IV: #2, #6, #8
MARYLAND PUBLIC TELEVISION (WMPB)
11767 OWINGS MILLS BLVDOWINGS MILLSMD21117526002033UNIVERSITY$25,000SEE PART IV: #8
LOUISIANA PUBLIC BROADCASTING
7733 PERKINS ROADBATON ROUGELA70810720794108501(C)(3)$25,000SEE PART IV: #8
PUBLIC TELEVISION 19 (KCPT)
125 EAST 31ST STREETKANSAS CITYMO64108237114952501(C)(3)$25,000SEE PART IV: #8
WPBS
1056 ARSENAL STREETWATERTOWNMA02135150611509501(C)(3)$18,000SEE PART IV: #8, #9
DETROIT PUBLIC TELEVISION WTVS
48325 ALPHA DRIVE SUITE 150WIXOMMI48393381440200501(C)(3)$15,000SEE PART IV: #6, #9
GEORGIA PUBLIC BROADCASTING
260 14TH STREET NWATLANTAGA30318581496258501(C)(3)$15,000SEE PART IV: #6, #9
FRIENDS OF MONTANA PBS
PO BOX 173340BOZEMANMT59717810426350501(C)(3)$15,000SEE PART IV: #6, #9
CHANNEL 5 PUBLIC BROADCASTING INC
1670 N VIRGINIA STREETRENONV89503880172215501(C)(3)$15,000SEE PART IV: #6, #9
NORTH TEXAS PUBLIC BROADCATING (KERA)
3000 HARRY HINES BLVDDALLASTX75201752084961501(C)(3)$15,000SEE PART IV: #6, #9
SAN BERNARDINO COMMUNITY COLLEGE DISTRICT
550 E HOSPITALITY LN STE200SAN BERNARDINOCA92408956002754501(C)(3)$15,000SEE PART IV: #6, #9
KANSAS PUBLIC TELECOMMUNICATIONS SERVICE (KPTS)
320 W 21ST STREET NWICHITAKS67203480735215501(C)(3)$10,500SEE PART IV: #2, #9
VEGAS PBS (KLVX)
3050 E FLAMINGO RDLAS VEGASNV89121237169328501(C)(3)$10,500SEE PART IV: #2, #9
WMVS-TV (MILWAUKEE PBS)
1036 N 8TH STREETMILWAUKEEWI53233391341603501(C)(3)$10,180SEE PART IV: #2, #9
GRAND VALLEY STATE UNIVERSITY (WGVU)
301 FULTON ST WGRAND RAPIDSMI49504381684280501(C)(3)$10,000SEE PART IV: #9
THINK TV NETWORK
110 S JEFFERSON STREETDAYTONOH45402310858459501(C)(3)$10,000SEE PART IV: #9
WQED MULTIMEDIA
4802 FIFTH AVENUEPITTSBURGHPA15213251010296501(C)(3)$10,000SEE PART IV: #9
THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC
10 UNC TV DRIVE PO BOX 14900RESEARCH TRIANGLE PARKNC27709581720178501(C)(3)$10,000SEE PART IV: #9
NJTVWLIW (NJ PBS PUBLIC MEDIA)
825 8TH AVE FL 14NEW YORKNY10019452552448501(C)(3)$10,000SEE PART IV: #9
KWSU-TVKTNW-TV
PO BOX 642530 NORTHWESTPULLMANWA99164916001108501(C)(3)$10,000SEE PART IV: #9PUBLIC BROADCASTING
KVIE
2595 CAPITOL OAKS DRSACRAMENTOCA95833941421463501(C)(3)$10,000SEE PART IV: #9
NORTHEASTERN PA ED TV ASSOC (WVIA)
100 WVIA WAYPITTSTONPA18640231663603501(C)(3)$10,000SEE PART IV: #9
WTIU-TV
PO BOX 78000DETROITMI48278356001673UNIVERSITY$10,000SEE PART IV: #9
NORTHERN CALIFORNIA EDUCATION TELEVISION (KIXE)
603 NORTH MARKET STREETREDDINGCA96003941569300501(C)(3)$10,000SEE PART IV: #9
NINE NTWK PUBLIC MEDIA (KETC)
3655 OLIVE STREETST LOUISMO63108430685345501(C)(3)$10,000SEE PART IV: #9
OETA-TV
7403 N KELLEY AVENUEOKLAHOMA CITYOK73111736017987STATE OF OKLAHOMA$10,000SEE PART IV: #9
WCET-TV
1223 CENTRAL PARKWAYCINCINNATIOH45214310560051501(C)(3)$10,000SEE PART IV: #9
OHIO UNIVERSITY (WOUB-TV)
1 OHIO UNIVERSITY ALDEN LIBRARY RMATHENSOH45701316402113UNIVERSITY$10,000SEE PART IV: #9
FORT WAYNE PUBLIC TELEVISION (WFWA)
2501 EAST COLISEUM BLVDFORT WAYNEIN46805237173906501(C)(3)$10,000SEE PART IV: #9
OZARKS PUBLIC TELEVISION (KOZK)
901 S NATIONAL AVENUE STRONG HALLSPRINGFIELDMO65897446000308UNIVERSITY$10,000SEE PART IV: #9
WNIT-TV
PO BOX 7034SOUTH BENDIN46634351155594501(C)(3)$10,000SEE PART IV: #9
ALASKA PUBLIC MEDIA (KAKM)
3877 UNIVERSITY DRIVEANCHORAGEAK99508237394629501(C)(3)$10,000SEE PART IV: #9
WSKG-TV
601 GATES ROADVESTALNY13850150620345501(C)(3)$10,000SEE PART IV: #9
PERMIAN BASIN PUBLIC TELECOM (KPBT)
PO BOX 8940MIDLANDTX79701203221344501(C)(3)$10,000SEE PART IV: #9
KTTZ-TVFM
PO BOX 41092LUBBOCKTX79409756002622UNIVERSITY$10,000SEE PART IV: #9
PIONEER PUBLIC TV (KWCM)
1 PIONEER DRIVEGRANITE FALLSNC28630416038611501(C)(3)$10,000SEE PART IV: #9
EAST TENNESSEE PBS (WSJK)
1611 E MAGNOLIA AVENUEKNOXVILLETN37919621173293501(C)(3)$10,000SEE PART IV: #9
PRAIRIE PUBLIC BROADCASTING INC
PO BOX 3240 207 5TH ST NFARGOND58108420276899501(C)(3)$10,000SEE PART IV: #9
UNIVERSITY OF NEBRASKAKUON
1800 NORTH 33RD STREETLINCOLNNE68503470049123STATE OF NEBRASKA$10,000SEE PART IV: #9
PUBLIC BROADCASTING COUNCIL OF CNY (WCNY)
PO BOX 2400SYRACUSENY13220160876277501(C)(3)$10,000SEE PART IV: #9
LOS ANGELES UNIFIED SCHOOL DISTRICT (KLCS)
1061 WEST TEMPLE STREETLOS ANGELESCA90012956001908LOCAL MUNICPAL$10,000SEE PART IV: #9
FRIENDS OF WISCONSIN PUBLIC TV(WHA)
821 UNIVERSITY AVEMADISONWI53706237300462UNIVERSITY$10,000SEE PART IV: #9
BALL STATE UNIVERSITY (WIPB-BALL STATE PUBLIC MEDIA)
2000 W UNIVERSITY AVENUEMUNCIEIN47306356000221UNIVERSITY$10,000SEE PART IV: #9
REDWOOD EMPIRE PUBLIC TELEVISION (KEET)
PO BOX 13EUREKACA95502941658168501(C)(3)$10,000SEE PART IV: #9
WITF-TV
4801 LINDLE RD PO BOX 2954HARRISBURGPA17111231629016501(C)(3)$10,000SEE PART IV: #9
IDEASTREAM(WVIZWCPNWCLV)
1375 EUCLID AVENUECLEVELANDOH44115341943865501(C)(3)$10,000SEE PART IV: #9
WKNO-TV
7151 CHERRY FARM RDCORDOVATN38016620525567501(C)(3)$10,000SEE PART IV: #9
WMTJ-TV
PO BOX 21345 RIO PIEDRASPUERTO RICOPR00928660201206UNIVERSITY$10,000SEE PART IV: #9
IDAHO PUBLIC BROADCASTING - KAID
1455 N ORCHARD STREETBOISEID83706826000952501(C)(3)$10,000SEE PART IV: #9
WNED-TV
PO BOX 1263BUFFALONY14240160834459501(C)(3)$10,000SEE PART IV: #9
IOWA PBS
6450 CORPORATE DRIVEJOHNSTONIA50131421008566STATE OF IOWA$10,000SEE PART IV: #9
KSPS-TV
3911 SOUTH REGAL STREETSPOKANEWA99223237203753501(C)(3)$10,000SEE PART IV: #9
KUAT-TV
PO BOX 41867TUCSONAZ85717742652689UNIVERSITY$10,000SEE PART IV: #9
MOUNTAIN LAKE PBS
1 SESAME STPLATTSBURGHNY12901141513789501(C)(3)$10,000SEE PART IV: #9
HOWARD UNIVERSITY (WHUT-TV)
2222 FOURTH STREET NWWASHINGTONDC20059530204707501(C)(3)$10,000SEE PART IV: #9
WQLN-TV
8425 PEACH STREETERIEPA165094788251154116501(C)(3)$10,000SEE PART IV: #9
SOUTH CAROLINA ETV COMMISSION(SCETV)
1041 GEORGE ROGER BLVDCOLUMBIASC29201576000286STATE OF SC$10,000SEE PART IV: #9
WSRE-TV
1000 COLLEGE BLVDPENSACOLAFL32504592993200501(C)(3)$10,000SEE PART IV: #9
SOUTH FLORIDA PBS
PO BOX 610002MIAMIFL33261590737868501(C)(3)$10,000SEE PART IV: #2
WVPB-TV
124 INDUSTRIAL PARK ROADBEAVERWV25813310974074501(C)(3)$10,000SEE PART IV: #9
KTWU-TV
1700 COLLEGE AVENUETOPEKAKS66621486030115UNIVERSITY$10,000SEE PART IV: #9
NASHVILLE PUBLIC TV INC (WNPT)
161 RAINES AVENUENASHVILLETN37203621740928501(C)(3)$10,000SEE PART IV: #9
TEXAS A & M UNIVERSITY (KAMU)
WAYNE M PECENA CPBE CBNE MS 4244COLLEGE STATIONTX77843746000531UNIVERSITY$10,000SEE PART IV: #9
SOUTHERN OREGON PUBLIC TV (SOPTV)
28 SOUTH FIR SUITE 200MEDFORDOR97501930669529501(C)(3)$10,000SEE PART IV: #9
WNETWLIW
825 EIGHT AVENUE 14TH FLOORNEW YORKNY10019262810489501(C)(3)$9,743SEE PART IV: #2, #6
UNIVERSITY OF CENTRAL MISSOURI-KMOS
ADMINISTRATION BUILDING ROOM 308BWARRENSBURGMO64093446000293UNIVERSITY$8,000SEE PART IV: #8
FieldValueIRS element (for citing)
Total501c3 Org91Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II, Line 1(h) PURPOSE OF GRANTS:#1: AFFILIATE SUPPORT #2: SUPPORT FOR MEMBER STATIONS #3: NATIONAL SCIENCE FOUNDATION SUPPORT OF ENGAGING MULTICULTURAL AUDIENCES THROUGH INCLUSIVE STEM CONTENT ON YOUTUBE #4: NATIONAL SCIENCE FOUNDATION SUPPORT FOR DEVELOPING CONVERSATIONAL VIDEOS TO SUPPORT CHILDREN'S STEM LEARNING AND ENGAGEMENT #5: CPB SUPPORT OF REGIONAL DIGITAL CONTENT INNOVATION CENTERS #6: M. CARGILL PHILANTHROPIES SUPPORT FOR NATIVE AMERICA 2.0 #7: M. CARGILL PHILANTHROPIES SUPPORT FOR DEVELOPMENT OF CREATIVE FILMAKERS AND CONTENT CREATORS #8: M. CARGILL PHILANTHROPIES SUPPORT FOR PBS NATIONAL AND LOCAL ENGAGEMENT ON CLIMATE CHANGE #9: M. CARGILL PHILANTHROPIES SUPPORT FOR MEMBER STATIONS PBS KIDS BRAND REFRESH.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE THE UNITED STATES. PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Paula A Kerger
President & CEO$838,766$0$285,175$0$38,779$0$66,000$0$54,411$0$1,283,131$0$0$0
Jonathan Barzilay
Chief Operating Officer$518,625$0$207,975$0$22,857$0$57,200$0$43,937$0$850,594$0$0$0
Katherine S Lauderdale
Chief Legal Officer & Corporate Secretary$433,748$0$93,325$0$12,316$0$65,400$0$18,112$0$622,901$0$0$0
Tom E Tardivo
Chief Financial Officer & Treasurer$392,522$0$89,125$0$38,889$0$45,900$0$35,603$0$602,039$0$0$0
Ira Rubenstein
Chief Digital & Marketing Officer$438,176$0$150,300$0$18,903$0$42,900$0$46,016$0$696,295$0$0$0
Mary L Plantamura
Associate GC, Corporate Secretary & PBS Compliance Office$236,214$0$20,725$0$0$0$19,092$0$26,128$0$302,159$0$0$0
Rhonda Holt
Chief Technology Officer$410,921$0$92,125$0$169$0$65,400$0$18,005$0$586,620$0$0$0
Scott Nourse
SVP, Product & Innovation$338,906$0$64,650$0$10,438$0$29,700$0$45,130$0$488,824$0$0$0
Sylvia M Bugg
Chief Program Exec & GM, Gen. Audiences$381,020$0$83,800$0$0$0$33,000$0$17,753$0$515,573$0$0$0
Sara E DeWitt
SVP & GM, PBS KIDS$325,848$0$61,000$0$6,606$0$29,700$0$35,106$0$458,260$0$0$0
Jeremy M Gaines
SVP, Corporate Communications$346,195$0$63,200$0$14,986$0$29,700$0$45,243$0$499,324$0$0$0
Michael D Jacobson
SVP, Human Resources$316,390$0$61,550$0$3,578$0$52,200$0$26,289$0$460,007$0$0$0
Cecilia B Loving
SVP, Diversity, Equity & Inclusion$308,723$0$44,725$0$8,115$0$29,700$0$33,545$0$424,808$0$0$0
Adriano Schmid
VP, Digital Strategy, Ops, & Business Intel$311,472$0$35,950$0$0$0$11,016$0$20,669$0$379,107$0$0$0
Jill D Patrone
VP & Deputy General Counsel$283,091$0$62,525$0$0$0$23,350$0$34,953$0$403,919$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsPBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES.
Schedule J, Part I, Line 7 Non-fixed paymentsBONUSES ARE DISCRETIONARY AND DETERMINED ON AN ANNUAL BASIS BY THE PRESIDENT AND APPROVAL OF THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED BROADCAST RIGHTSDesc
Contribution1384ContributionCnt
Noncash Contributions Rpt F990$146,390,890NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 1,384 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2023 FORM W-2 FROM THE FILING ORGANIZATION WAS 655.
Form 990, Part III, Line 1THE PUBLIC BROADCASTING SERVICE ( PBS) , INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT, IN PARTNERSHIP WITH ITS MEMBER STATIONS, SERVES THE AMERICAN PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES. AS AMERICA'S LARGEST CLASSROOM, PBS IS AVAILABLE TO ALL OF AMERICA'S CHILDREN AND OFFERS EDUCATIONAL MEDIA THAT HELPS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE. PBS IS COMMITTED TO BRINGING THE POWER OF MEDIA INTO THE CLASSROOM AND HELPING EDUCATORS TO ENGAGE STUDENTS IN NEW AND DIFFERENT WAYS. IT ALSO REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,710,421 including grants of $ 0)(Revenue $ 462,402) OTHER - REPRESENTS OTHER SERVICES PROVIDED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 864,792 including grants of $ 0)(Revenue $ 41,199,819) VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH MARKETING AND SELLING PROGRAMS ACROSS MULTIPLE PLATFORMS, INCLUDING SUBSCRIPTION VIDEO-ON-DEMAND, DIGITAL CONTENT, PRODUCING AND MANUFACTURING PHYSICAL GOODS SUCH AS DVD AND BLU-RAY PRODUCTS AND PROGRAM-RELATED PRODUCTS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES.
Form 990, Part V, Line 2aTHE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2023 FORM W-2 FROM THE FILING ORGANIZATION WAS 655.
Form 990, Part VI, Line 1aTHE EXECUTIVE COMMITTEE OF THE PBS BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AS NEEDED, AND SHALL TIMELY REPORT SUCH ACTIONS TO THE FULL BOARD. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF FOUR STANDING COMMITTEES OF THE BOARD, AND FIVE AT-LARGE DIRECTORS, SELECTED BY THE BOARD CHAIR. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD.
Form 990, Part VI, Line 6 Classes of members or stockholdersPBS'S MEMBER STATIONS ARE FCC NON-COMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyMEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersANY AMENDMENT OF THE BY-LAWS ALTERING THE CLASSES OR NUMBER OF MEMBERS OR DIRECTORS, OR THE TERMS OF DIRECTORS, SHALL ALSO REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, COO, CFO/ TREASURER, CHIEF LEGAL OFFICER AND THE AUDIT COMMITTEE. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyIN ACCORDANCE WITH THE PBS CONFLICT OF INTEREST POLICY, ALL PBS STAFF AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER. WITH RESPECT TO THE PBS BOARD, DIRECTORS COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY. IN ACCORDANCE WITH THE POLICY, POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIR OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE, AND/OR THE CORPORATE SECRETARY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT WHO SUPPLIES COMPARABILITY DATA ON THE CEO AND ALL KEY EMPLOYEES AND SUBMITS A WRITTEN OPINION ON COMPLIANCE WITH INTERMEDIATE SANCTIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO COMPENSATION TO THE FULL BOARD, WHICH APPROVES ANY SUCH COMPENSATION. THE CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF LEGAL OFFICER, THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER.
Form 990, Part VI, Line 19 Required documents available to the publicPBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueALL OTHER - Total Revenue: 92957, Related or Exempt Function Revenue: 92957, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Column (D)FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D RELATE TO TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE IS REFLECTED IN PART VIII, LINE 1E. IN ADDITION, PBS DOES NOT INCUR FUNDRAISING EXPENSES AS IT RELATES TO THE CONTRIBUTIONS REFLECTED ON PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE PERCENTAGE OF THE CPB FEDERAL APPROPRIATION THAT GOES TOWARDS NATIONAL PUBLIC TELEVISION PROGRAMMING AND DONATED BROADCAST RIGHTS, WHICH ARE NON-CASH CONTRIBUTIONS MADE BY ORGANIZATIONS. IT ALSO INCLUDES FUNDS SOLICITED BY PBSF IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE GRANTED TO PBS BY PBSF TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesAFFILIATE SUPPORT TO PBS FOUNDATION - -5121418; CUMULATIVE NET EFFECT ADJUSTMENT - -134750; GRANT DE-OBLIGATIONS - 48962; PBSE SUPPORT - -3000;
Form 990, Part XII, Line 2c Change of oversight process or selection processTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
Schedule B, Part I and II CORPORATION FOR PUBLIC BROADCASTING - NONCASH CONTRIBUTION OF $17,367,106DONATED BROADCAST RIGHTS - CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS.
Schedule B, Part I and II DEPARTMENT OF THE ARMY - NONCASH CONTRIBUTION OF $6,702,269DONATED BROADCAST RIGHTS - CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PBS DIGITAL LLC
1225 S CLARK STREETARLINGTONVA22202202550162SEE SCHEDULE R PART VIIDE$0$0PBS
PBS ENTERPRISES LLC
1225 S CLARK STREETARLINGTONVA22202521398805PBS ENTERPRISES, LLC: HOLDING COMPANY.VA$0$1,479PBS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PBS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN201476451EIN
Primary ActivitiesTO SUPPORT PUBLIC BROADCASTING SERVICE.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC MEDIA DISTRIBUTION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN263659281EIN
Primary ActivitiesTO PROMOTE PBS'S MISSION THROUGH THE DISTRIBUTION OF PROGRAMS.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$29,415,657ShareOfTotalIncomeAmt
Share Of EOY Assets$131,809,652ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$44,428UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.6OwnershipPct
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 OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA DISTRIBUTION LLC
L$2,117,235COST
PUBLIC MEDIA DISTRIBUTION LLC
N$847,765COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$914,754COST
PUBLIC MEDIA DISTRIBUTION LLC
S$18,107,457COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part I PBS DIGITAL, LLC (20-2550162)FormAndLineReferenceDesc
ExplanationPBS DIGITAL LLC: HOLDING COMPANY, ACCOUNTING FOR PBS'S PRGM LICENSING ACTIVITIES WITH CHILDREN'S NETWORK, LLC IN PRIOR YEARS.ExplanationTxt