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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202321309349302632
Schema version
2021v4.2
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)
Return2023-05-10T11:21:22-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Public Broadcasting ServiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS E TARDIVO TREAS/CFOInCareOfNm
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
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstThomas EPersonFirstNm
Person LastTardivoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaula A KergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S Clark StreetAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,540,099GrossReceiptsAmt
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 (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee617TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$1,963,110TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,173,962NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,875,279PYContributionsGrantsAmt
CY Contributions Grants$280,596,924CYContributionsGrantsAmt
PY Program Service Revenue$216,058,465PYProgramServiceRevenueAmt
CY Program Service Revenue$210,006,141CYProgramServiceRevenueAmt
PY Investment Income$10,447,090PYInvestmentIncomeAmt
CY Investment Income$9,491,639CYInvestmentIncomeAmt
PY Other Revenue$50,704,824PYOtherRevenueAmt
CY Other Revenue$42,882,983CYOtherRevenueAmt
PY Total Revenue$502,085,658PYTotalRevenueAmt
CY Total Revenue$542,977,687CYTotalRevenueAmt
PY Grants And Similar Paid$12,615,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,344,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,356,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,348,393CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,601CYTotalFundraisingExpenseAmt
PY Other Expenses$353,673,555PYOtherExpensesAmt
CY Other Expenses$416,080,176CYOtherExpensesAmt
PY Total Expenses$448,645,167PYTotalExpensesAmt
CY Total Expenses$506,773,194CYTotalExpensesAmt
PY Revenues Less Expenses$53,440,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,204,493CYRevenuesLessExpensesAmt
Total Assets BOY$565,452,721TotalAssetsBOYAmt
Total Assets EOY$589,216,027TotalAssetsEOYAmt
Total Liabilities BOY$165,892,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,770,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$399,560,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,445,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$385,233,206ExpenseAmt
Grant$2,225,366GrantAmt
Revenue$114,498,538RevenueAmt
DescContent and Promotion - A core function under PBS's mission as a multi-platform media organization and represents costs associated with the diverse content offered to its 151-member public television licensees. PBS's wide array of content expands the minds of children, incudes 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. (continued on Schedule O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,394,435ExpenseAmt
Grant$119,259GrantAmt
Revenue$1,487,621RevenueAmt
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$10,248,594ExpenseAmt
Grant$0GrantAmt
Revenue$93,507,727RevenueAmt
DescMember Services - Represents services provided to PBS's member stations, including digital products and services, development, and copyright administration.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,709,294$0$38,534,119Other
$3,251,638$0$4,783,055Ventures
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,960,932TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$43,317,174TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$464,837,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising 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 Document694IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee617EmployeeCnt
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 RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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

FieldValueIRS element (for citing)
PersonTHOMAS E TARDIVO TREASCFOPersonNm
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA A KERGER
PRESIDENT & CEO32.08.0Yes (X)Yes (X)$1,036,271$0$107,362
JONATHAN BARZILAY
CHIEF OPERATING OFFICER39.01.0Yes (X)$675,500$0$82,997
KATHERINE LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC35.05.0Yes (X)$493,432$0$53,339
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR40.00.0Yes (X)$459,843$0$76,893
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER35.05.0Yes (X)$452,039$0$69,497
LESLI J ROTENBERGthru 620
FORMER CHIEF PROG EXEC,PBS KID0.00.0$482,802$0$33,835Yes (X)
SYLVIA BUGG
CHIEF PROG EXEC & GM, GENERAL40.00.0$413,622$0$44,089Yes (X)
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS40.00.0$391,336$0$64,685Yes (X)
RHONDA D HOLT
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$395,443$0$47,871
SCOTT NOURSE
SVP, PRODUCT & INNOVATION40.00.0$373,332$0$64,541Yes (X)
JAMES DUNFORD
SVP, STATION SERVICES40.00.0$346,679$0$61,197Yes (X)
MICHAEL D JACOBSON
SVP, HUMAN RESOURCES40.00.0$348,160$0$49,539Yes (X)
AMY S WIGLER
VP, MARKETING40.00.0$340,775$0$39,564Yes (X)
SARA E DEWITT
SVP & GM, PBS KIDS40.00.0$335,577$0$33,270Yes (X)
CRAIG A SPERLINGTHRU 222
VP & DEPUTY GENERAL COUNSEL40.00.0$325,642$0$25,023Yes (X)
MARY PLANTAMURA
ASSOC. GC & ASST. CORP. SEC40.00.0Yes (X)$231,295$0$39,126
MARIO VECCHI thru 521
FORMER CHIEF TECH. OFFICER0.00.0$222,607$0$29,252Yes (X)
PERRY SIMON thru 820
FORMER CHIEF PROG EXEC, GM GEN0.00.0$162,232$0$14,064Yes (X)
JON ABBOTT
DIRECTOR2.00.0Yes (X)$0$0$0
DEBORAH ACKLIN
DIRECTOR2.00.0Yes (X)$0$0$0
RONNIE AGNEW THRU 921
DIRECTOR3.00.0Yes (X)$0$0$0
DONALD A BAER THRU 1221
BOARD CHAIR4.01.0Yes (X)$0$0$0
AFSANEH BESCHLOSSthru 1221
DIRECTOR2.01.0Yes (X)$0$0$0
MAXINE CLARK
BOARD VICE CHAIR3.50.0Yes (X)$0$0$0
MARK CONTRERAS
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT DUNLOP
DIRECTOR2.01.0Yes (X)$0$0$0
SUSI ELKINS THRU 522
DIRECTOR3.00.0Yes (X)$0$0$0
MILDRED GARCIA
DIRECTOR1.50.0Yes (X)$0$0$0
CHARLES T HAGEL
DIRECTOR2.00.0Yes (X)$0$0$0
PAUL HUNTON
DIRECTOR1.00.0Yes (X)$0$0$0
MARVIN IRBY
DIRECTOR2.00.0Yes (X)$0$0$0
LARRY IRVING AS OF 1221
ELECTED CHAIR OF THE BOARD4.01.0Yes (X)$0$0$0
MICHAEL ISIP
DIRECTOR1.50.0Yes (X)$0$0$0
GUJAN KEDIA
DIRECTOR2.00.0Yes (X)$0$0$0
KLIFF KUEHL THRU 921
DIRECTOR1.50.0Yes (X)$0$0$0
KEVIN MARTIN
DIRECTOR3.00.0Yes (X)$0$0$0
SANDRA CORDOVA MICEK
DIRECTOR2.00.0Yes (X)$0$0$0
MOLLY M PHILLIPSAS OF 1221
ELECTED VC3.50.0Yes (X)$0$0$0
COURTNEY PLEDGER
DIRECTOR2.00.0Yes (X)$0$0$0
VIVIAN RIEFBERG
DIRECTOR3.00.0Yes (X)$0$0$0
TOM RIELAND THRU 921
DIRECTOR3.00.0Yes (X)$0$0$0
CATHERINE ROBB
DIRECTOR3.00.0Yes (X)$0$0$0
ROBERT SACHS THRU 1221
DIRECTOR2.00.0Yes (X)$0$0$0
GEOFF SANDS
DIRECTOR2.00.0Yes (X)$0$0$0
TINA SHARKEY
DIRECTOR1.00.0Yes (X)$0$0$0
AMY SHAW
DIRECTOR1.00.0Yes (X)$0$0$0
GARY STROKES
DIRECTOR3.00.0Yes (X)$0$0$0
JAYME SWAIN
DIRECTOR1.00.0Yes (X)$0$0$0
HOLDEN THORP
DIRECTOR1.00.0Yes (X)$0$0$0
ED ULMAN
DIRECTOR1.00.0Yes (X)$0$0$0
JORGE PLASENCIA
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,486,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$936,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K294IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmt
Nielsen Media Research
PO Box 88961CHICAGOCO60695Broadcast Network$2,612,287
Attune Insights LLC
16820 Calle BellevistaPACIFIC PALISADESCA90272Marketing Services$1,040,240
One Diversified LLC
2975 Northwoods ParkwayNORCROSSGA30071Tech & Integ. Svcs$1,031,979
Covington Burling LLP
850 Tenth Street NWWASHINGTONDC20001Legal Services$873,755
Mitchell Silderberg Knupp
2049 Century Park EastLOS ANGELESCA90067Legal Services$644,409
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Federated Campaigns$83,747FederatedCampaignsAmt
Related Organizations$6,618,501RelatedOrganizationsAmt
Government Grants$9,829,089GovernmentGrantsAmt
All Other Contributions$264,065,587AllOtherContributionsAmt
Noncash Contributions$173,837,496NoncashContributionsAmt
Total Contributions$280,596,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$203,336,437$203,336,437
STATION/PRODUCER SRVCS900099$5,584,126$3,913,214$1,670,912
OTHER PROGRAM REVENUE900099$1,085,578$1,085,578
FieldValueIRS element (for citing)
Total Program Service Revenue$210,006,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,339,611TotalRevenueColumnAmt
Unrelated Business Revenue$14,909UnrelatedBusinessRevenueAmt
Exclusion$2,324,702ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,049,204TotalRevenueColumnAmt
Related Or Exempt Func Income$8,049,204RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,714,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$70,562,412SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,152,028SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,152,028TotalRevenueColumnAmt
Exclusion$7,152,028ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBSIDIARIES711300$31,583,760$31,384,529$199,231
ADMINISTRATIVE/ SERVICE FEES515100$2,591,000$2,591,000
COMMUNICATION SERVICES515100$191,158$113,100$78,058

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,861TotalRevenueColumnAmt
Related Or Exempt Func Income$467,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,833,779OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,977,687TotalRevenueColumnAmt
Related Or Exempt Func Income$250,940,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,963,110UnrelatedBusinessRevenueAmt
Exclusion$9,476,730ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,344,625TotalAmt
Program Services$2,344,625ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,527,672TotalAmt
Program Services$1,870,095ProgramServicesAmt
Management And General$3,657,577ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,510,777TotalAmt
Program Services$44,657,244ProgramServicesAmt
Management And General$20,813,407ManagementAndGeneralAmt
Fundraising$40,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,103,576TotalAmt
Program Services$2,816,037ProgramServicesAmt
Management And General$1,284,994ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,478,295TotalAmt
Program Services$5,632,044ProgramServicesAmt
Management And General$2,837,536ManagementAndGeneralAmt
Fundraising$8,715FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,728,073TotalAmt
Program Services$3,107,492ProgramServicesAmt
Management And General$1,617,888ManagementAndGeneralAmt
Fundraising$2,693FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,438,281TotalAmt
Program Services$3,145,438ProgramServicesAmt
Management And General$292,843ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,795TotalAmt
Management And General$186,795ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$146,896TotalAmt
Program Services$48,751ProgramServicesAmt
Management And General$98,145ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$435,186TotalAmt
Management And General$435,186ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,053,916TotalAmt
Program Services$32,622,479ProgramServicesAmt
Management And General$7,431,437ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,972,369TotalAmt
Program Services$17,918,695ProgramServicesAmt
Management And General$53,674ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,500,632TotalAmt
Program Services$526,662ProgramServicesAmt
Management And General$973,970ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,924,061TotalAmt
Program Services$8,333,862ProgramServicesAmt
Management And General$3,590,199ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$976,619TotalAmt
Program Services$976,619ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,886,603TotalAmt
Program Services$4,705,582ProgramServicesAmt
Management And General$1,177,499ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$266,685TotalAmt
Program Services$198,146ProgramServicesAmt
Management And General$68,539ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,172,791TotalAmt
Program Services$1,092,035ProgramServicesAmt
Management And General$80,756ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,581,193TotalAmt
Program Services$4,853,630ProgramServicesAmt
Management And General$1,727,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$755,019TotalAmt
Program Services$75,625ProgramServicesAmt
Management And General$679,394ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$173,837,496$173,837,496
PROGRAM RIGHTS$142,241,968$142,241,968
COMMUNICATIONS$7,266,085$6,825,826$440,259
COGS$360,758$360,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,823TotalAmt
Program Services$6,646,058ProgramServicesAmt
Management And General-$5,569,235ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$506,773,194TotalAmt
Program Services$464,837,167ProgramServicesAmt
Management And General$41,878,426ManagementAndGeneralAmt
Fundraising$57,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,021,911BOYAmt
EOY$14,867,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,061,394BOYAmt
EOY$108,275,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,308,643BOYAmt
EOY$97,765,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,962,963BOYAmt
EOY$3,185,563EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,423,795BOYAmt
EOY$3,720,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,944,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,026,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,602,905BOYAmt
EOY$38,917,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$160,339,251BOYAmt
EOY$134,577,854EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,899,749BOYAmt
EOY$70,979,303EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$106,483,491BOYAmt
EOY$116,599,071EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$348,619BOYAmt
EOY$327,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,452,721BOYAmt
EOY$589,216,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,159,490BOYAmt
EOY$162,085,690EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,031,337BOYAmt
EOY$4,050,494EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,701,479BOYAmt
EOY$18,634,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,892,306BOYAmt
EOY$184,770,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,608,520BOYAmt
EOY$299,901,094EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,951,895BOYAmt
EOY$104,544,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,560,415BOYAmt
EOY$404,445,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,452,721BOYAmt
EOY$589,216,027EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,204,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,276,020NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,043,608OtherChangesInNetAssetsAmt
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$277,989,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,001,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,752,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,875,280CurrentTaxYearMinus1YearAmt
Current Tax Year$280,596,924CurrentTaxYearAmt
Total$1,282,216,104TotalAmt

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$277,989,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,001,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,752,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,875,280CurrentTaxYearMinus1YearAmt
Current Tax Year$280,596,924CurrentTaxYearAmt
Total$1,282,216,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,042,957SubstantialContributorsTotAmt
Public Support Total170$1,189,173,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,456,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,702,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,497,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,262,788CurrentTaxYearMinus1YearAmt
Current Tax Year$10,373,906CurrentTaxYearAmt
Total$38,293,182TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,489,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,980,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,436,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,841,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959,326CurrentTaxYearAmt
Total$9,707,840TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,462,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,401,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,517,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,946,724CurrentTaxYearMinus1YearAmt
Current Tax Year$34,556,490CurrentTaxYearAmt
Total$164,885,039TotalAmt
FieldValueIRS element (for citing)
Total Support$1,495,102,165TotalSupportAmt
Gross Receipts Rltd Activities$1,066,813,539GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79538PublicSupportCY170Pct
Public Support PY1700.82397PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II - OTHER INCOME EXPLANATION:FormAndLineReferenceDesc
Explanation"OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
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$35,952DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$110,944OtherActivitiesAmt
Total Lobbying Expenditures$146,896TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,901,880BeginningYearBalanceAmt
Contributions$1,091,550ContributionsAmt
Investment Earnings Or Losses$671,913InvestmentEarningsOrLossesAmt
Other Expenditures$330,607OtherExpendituresAmt
End Year Balance$13,334,736EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,339,828BeginningYearBalanceAmt
Contributions$2,050,027ContributionsAmt
Investment Earnings Or Losses$662,025InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$11,901,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03270TermEndowmentBalanceEOYPct
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$239,203OtherCostOrOtherBasisAmt
Book Value$239,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,192,534OtherCostOrOtherBasisAmt
Depreciation$14,641,899DepreciationAmt
Book Value$15,550,635BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,023,436OtherCostOrOtherBasisAmt
Depreciation$1,945,014DepreciationAmt
Book Value$13,078,422BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,380,205OtherCostOrOtherBasisAmt
Depreciation$106,607,717DepreciationAmt
Book Value$6,772,488BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,108,692OtherCostOrOtherBasisAmt
Depreciation$17,831,550DepreciationAmt
Book Value$3,277,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,917,890TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$70,397,996BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED LIABILITY COMPANY-NPMDesc
Book Value$581,307BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$70,979,303TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED CREDIT-TENANT ALLOWANCE$10,709,822
DEFERRED LEASE OBLIGATION$7,924,741
FieldValueIRS element (for citing)
Total Liability$18,634,563TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$669,624,421TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,276,020NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$1,043,608RecoveriesPriorYearGrantsAmt
Other Revenue$190,033,751OtherRevenueAmt
Revenue Not Reported$158,714,123RevenueNotReportedAmt
Revenue Subtotal$510,910,298RevenueSubtotalAmt
Investment Expenses Not Incld$483,629InvestmentExpensesNotIncldAmt
Other Revenues Not Included$31,583,760OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,067,389RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$542,977,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$664,083,088TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,011,170OtherExpensesIncludedAmt
Expenses Not Reported$159,011,170ExpensesNotReportedAmt
Expenses Subtotal$505,071,918ExpensesSubtotalAmt
Investment Expenses Not Incld2$483,629InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,217,647OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,701,276ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$506,773,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDS:THE 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, 2022 AND 2021, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $17,545,909 AND $20,601,902, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,741,453 AND $5,642,081 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2022 AND 2021, 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 - ASC740:UNDER FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, 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, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RELATED TO TAX POSITIONS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2019 FORWARD.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $ 190,143,331 PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ 5,442,422 REVENUES ALLOCATED TO PBS FOUNDATION: $ (1,217,647) PBS-UK $ (4,332,793) PBSE, LLC $ (1,562) -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $ 190,033,751 ==============
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM PBSD, LLC $31,583,760 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $31,583,760 ============
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $(154,225,222) PBS FOUNDATION, INC. EXPENSES, NET OF ELIMINATIONS $ (4,785,948) --------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $(159,011,170) ===============
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATE SUPPORT TO PBS FOUNDATION $1,217,647 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 4B $1,217,647 =============

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PBS FOUNDATION
1225 S CLARK STREETARLINGTONVA22202201476451501(c)(3)$1,217,647See Part IV: #1
HOUSTON PUBLIC MEDIA FOUNDATION (KUHT)
4343 ELGIN STREETHOUSTONTX77204741670740501(c)(3)$271,096SEE PART IV: #3, #7$520COSTEQUIPMENT
ROCKY MOUNTAIN PBS (KRMA)
1089 BANNOCK STREETDENVERCO80204840510785501(c)(3)$271,096See Part IV: #3, #7$1,040COSTEQUIPMENT
UNIV OF NORTH CAROLINA CTR FOR PUB TV
10 TW ALEX DRIVERES TRIANGLENC27709566172047STATE OF NC$270,964SEE PART IV: #2, #3, #7$1,040COSTEQUIPMENT
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
310 E CAMPUS RD TUCK HALLATHENSGA30602581353149501(c)(3)$51,831SEE PART IV: #8
WNETWLIW
825 EIGHTH AVENEW YORKNY100197435131945149501(c)(3)$66,000SEE PART IV: #3, #4, #6$1,560COSTEQUIPMENT
WDSE
632 NIAGARA CTDULUTHMN558113098411445030501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
WKNO-TV
7151 CHERRY FARM ROADCORDOVATN38016620525567501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
WQLN-TV
8425 PEACH STREETERIEPA16509251154116501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
NORTHERN CALIFORNIA EDUCATION TELEVISION
603 N MARKET STREETREDDINGCA96003941569300501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
WMHT-TV
4 GLOBAL VIEWTROYNY121808368141400177501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
PUBLIC MEDIA GROUP OF SOUTHERN CA
PO BOX 25113SANTA ANACA92799953220724501(c)(3)$15,000SEE PART IV: #3, #5$1,040COSTEQUIPMENT
WNIN PBS
405 CARPENTER STREETEVANSVILLEIN47708351307165501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
GRAND VALLEY STATE UNIVERSITY (WGVU)
301 WEST FULTONGRAND RAPIDSMI495046492381684280UNIVERSITY$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
VEGAS PBS (KLVX)
3050 EAST FLAMINGO ROADLAS VEGASNV89121237169328501(c)(3)$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
WBGU PBS
245 TROUP STREETBOWLING GREENOH43403346402018UNIVERSITY$15,000SEE PART IV: #3, #5$520COSTEQUIPMENT
KET
600 COOPER DRIVELEXINGTONKY40502610722558STATE OF KENTUC$12,000SEE PART IV: #3, #9$1,040COSTEQUIPMENT
KBTC PUBLIC TELEVISION PBS
2320 S 19TH STREETTACOMAWA98405911526457STATE OF WASHIN$9,991SEE PART IV: #3, #4$520COSTEQUIPMENT
NINE PBS
3655 OLIVE STREETST LOUISMO63108430685345501(c)(3)$6,000SEE PART IV: #3, #9$520COSTEQUIPMENT
DPTV (WTVS) - DETROIT PUBLIC TV
RILEY BDCST CENTERDETROITMI483932247381440200501(c)(3)$6,000SEE PART IV: #3, #9$520COSTEQUIPMENT
TWIN CITIES PUBLIC TELEVISION (KTCA)
172 EAST 4TH STSAINT PAULMN55101410769851501(c)(3)$6,000SEE PART IV: #3, #9$1,040COSTEQUIPMENT
WUCF
12461 RESEARCH PARKWAYORLANDOFL32826592924021University$6,000SEE PART IV: #3, #9$520COSTEQUIPMENT
WHUT
2222 4th STREET NWWASHINGTONDC20059530204707501(c)(3)SEE PART IV: #3$17,599COSTEQUIPMENT
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2: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 I, PART II, COLUMN H - PURPOSE OF GRANTS:#1: AFFILIATE SUPPORT #2: M. CARGILL PHILANTHROPIES SUPPORT PROVIDING PARENTS WITH TOOLS, RESOURCES AND COMMUNITY BUILDING OPPORTUNITIES TO ASSIST PRE-K CHILDREN #3: PBS WARN PROJECT #4: ANNE RAY FOUNDATION SUPPORT OF PBS BRAND REFRESH #5: GREAT AMERICAN RECIPE ENGAGEMENT #6: NATIONAL ENDOWMENT FOR THE HUMANITIES in support of DIGITAL STUDIOS IT'S LIT #7: CPB REGIONAL DIGITAL CONTENT INNOVATION CENTERS #8: NATIONAL SCIENCE FOUNDATION SUPPORT OF ENGAGING MULTICULTURAL AUDIENCES THROUGH INCLUSIVE STEM CONTENT ON YOUTUBE #9: PNC FOUNDATION SUPPORT OF GROW UP GREAT INITIATIVE

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 PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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$771,805$0$228,600$0$35,866$0$58,000$0$49,362$0$1,143,633$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER$479,213$0$179,550$0$16,737$0$49,300$0$33,697$0$758,497$0$0$0
KATHERINE LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC$399,111$0$89,950$0$4,371$0$37,700$0$15,639$0$546,771$0$0$0
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER$357,946$0$83,525$0$10,568$0$37,700$0$31,797$0$521,536$0$0$0
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR$358,990$0$87,975$0$12,878$0$37,700$0$39,193$0$536,736$0$0$0
MARY PLANTAMURA
ASSOC. GC & ASST. CORP. SEC$215,295$0$16,000$0$0$0$17,498$0$21,628$0$270,421$0$0$0
RHONDA D HOLT
CHIEF TECHNOLOGY OFFICER$332,946$0$60,275$0$2,222$0$32,867$0$15,004$0$443,314$0$0$0
SCOTT NOURSE
SVP, PRODUCT & INNOVATION$305,595$0$58,475$0$9,262$0$26,100$0$38,441$0$437,873$0$0$0
SYLVIA BUGG
CHIEF PROG EXEC & GM, GENERAL$334,647$0$78,975$0$0$0$29,000$0$15,089$0$457,711$0$0$0
SARA E DEWITT
SVP & GM, PBS KIDS$265,602$0$69,975$0$0$0$21,720$0$11,550$0$368,847$0$0$0
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS$320,468$0$59,850$0$11,018$0$26,100$0$38,585$0$456,021$0$0$0
MICHAEL D JACOBSON
SVP, HUMAN RESOURCES$283,871$0$56,650$0$7,639$0$26,100$0$23,439$0$397,699$0$0$0
JAMES DUNFORD
SVP, STATION SERVICES$290,788$0$55,200$0$691$0$26,100$0$35,097$0$407,876$0$0$0
AMY S WIGLER
VP, MARKETING$305,000$0$35,775$0$0$0$10,695$0$28,869$0$380,339$0$0$0
CRAIG A SPERLINGTHRU 222
VP & DEPUTY GENERAL COUNSEL$279,417$0$46,225$0$0$0$22,359$0$2,664$0$350,665$0$0$0
MARIO VECCHI thru 521
FORMER CHIEF TECH. OFFICER$210,066$0$0$0$12,541$0$17,279$0$11,973$0$251,859$0$0$0
PERRY SIMON thru 820
FORMER CHIEF PROG EXEC, GM GEN$0$0$0$0$162,232$0$12,922$0$1,142$0$176,296$0$0$0
LESLI J ROTENBERGthru 620
FORMER CHIEF PROG EXEC,PBS KID$224,610$0$76,000$0$182,192$0$14,500$0$19,335$0$516,637$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2021 FOR TRANSPORTATION TO ONE EXECUTIVE.
SCHEDULE J, PART I, LINE 4A:THE FORMER EMPLOYEES SHOWN BELOW RECEIVED SERVERANCE PAYMENTS IN CALENDAR 2021 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. FORMER CHIEF PROGRAMMING EXECUTIVE & GM, CHILDREN'S MEDIA & EDUCATION, LESLI ROTENBERG RECEIVED SEVERANCE $176,213. FORMER CHIEF PROGRAMMING EXECUTIVE & GM, GENERAL AUDIENCE PROGRAMMING, PERRY SIMON, RECEIVED SEVERANCE $161,528.
SCHEDULE J, PART I, LINE 7:BONUSES ARE DISCRETIONARY AND DETERMINED ON AN ANNUAL BASIS BY THE PRESIDENT AND APPROVAL OF THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED BROADCAST RIGHTSDesc
Contribution1497ContributionCnt
Noncash Contributions Rpt F990$173,837,496NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 1,497 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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:(CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES.
FORM 990, PART I, LINE 5 & PART V, LINE 2A:THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2021 FORM W-2 FROM THE FILING ORGANIZATION WAS 617.
FORM 990, PART III, LINE 4A - OTHER PROGRAM SERVICES:(CONTINUED FROM PART III) 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 - OTHER PROGRAM SERVICES:OTHER - REPRESENTS OTHER SERVICES PROVIDED TO Public broadcasting stations and producers from cable and license fee revenue received from cable and satellite providers. EXPENSES $2,709,294. INCLUDING GRANTS OF $0. REVENUE $38,534,119. 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. EXPENSES $3,251,638. INCLUDING GRANTS OF $0. REVENUE $4,783,055.
FORM 990, PART IV, LINE 12 & PART XII, LINE 2B:PBS UNDERGOES AN ANNUAL AUDIT AS A CONSOLIDATED ENTITY AND THEREFORE IS NOT AUDITED ON AN INDIVIDUAL BASIS. AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM.
FORM 990, PART VI, SECTION A, LINE 1:THE 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, SECTION A, LINE 2:DIRECTOR SHARKEY DID CONSULTING AND ADVISORY WORK FOR DIRECTOR BESCHLOSS' COMPANY, ROCKCREEK, DURING CALENDAR YEAR 2021 AFTER DIRECTOR BESCHLOSS RETIRED FROM THE PBS BOARD DUE TO TERM LIMITS.
FORM 990, PART VI, SECTION A, LINE 4:The organization updated section 5.12, Virtual Board Meetings, of the PBS Bylaws on October 12, 2022
FORM 990, PART VI, SECTION A, LINE 6:PBS'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, SECTION A, LINE 7A:MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B:ANY 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, SECTION B, LINE 11B:THE 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, SECTION B, LINE 12c:IN 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, OFFICERS AND 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, SECTION B, LINES 15a & 15b:THE 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, SECTION C, LINE 19:PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE.
FORM 990, PART IX, COLUMN D - FUNDRAISING:FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO THE TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE AS A RESULT OF THESE EFFORTS IS REFLECTED IN PART VIII LINE 1E, GOVERNMENT GRANTS AND / OR CONTRIBUTIONS. PBS DOES NOT INCUR FUNDRAISING EXPENSES RELATED TO GRANTS AND / OR CONTRIBUTIONS LISTED IN PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE FOLLOWING: CORPORATION FOR PUBLIC BROADCASTING (CPB): THE PUBLIC BROADCASTING ACT REQUIRES THAT A SET PERCENTAGE OF THE CPB FEDERAL APPROPRIATION BE USED FOR NATIONAL PUBLIC TELEVISION PROGRAMMING, PURSUANT TO A PLAN DEVELOPED BY CPB IN CONSULTATION WITH PBS AND SIMILAR ORGANIZATIONS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS 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: DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) $(1,043,608) -------------- TOTAL FORM 990, PART XI, LINE 9 $(1,043,608) ==============
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.

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 part viiDE$0$100PBS
PBS ENTERPRISES LLC
1225 S Clark StreetARLINGTONVA22202521398805see part viiVA$0$1,562PBS

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 Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12aPublicCharityStatusTxt

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 Activitiessee part viiPrimaryActivitiesTxt
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$28,478,151ShareOfTotalIncomeAmt
Share Of EOY Assets$104,877,616ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$199,231UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct
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$2,026,146COST
PUBLIC MEDIA DISTRIBUTION LLC
N$564,854COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$372,247COST
PUBLIC MEDIA DISTRIBUTION LLC
S$10,500,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS I - IV, COLUMN B:FormAndLineReferenceDesc
ExplanationRELATED ORGANIZATIONS PRIMARY ACTIVITY: PBS DIGITAL LLC: HOLDING COMPANY, ACCOUNTING FOR PBS'S PROGRAM LICENSING ACTIVITIES WITH CHILDREN'S NETWORK, LLC IN PRIOR YEARS. PBS ENTERPRISES, LLC: HOLDING COMPANY. PBS FOUNDATION: TO SUPPORT PUBLIC BROADCASTING SERVICE. PUBLIC MEDIA DISTRIBUTION, LLC: TO PROMOTE PBS'S MISSION THROUGH THE DISTRIBUTION OF PROGRAMS.ExplanationTxt