2022-05-10T09:02:07-05:00 2021-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2020-07-01 540735782 VPM MEDIA CORPORATION VPMM 8043201301 23 SESAME STREET RICHMOND VA 23235 GARY OMETER CFO 8043201301 2022-05-10 1 GARY OMETER 999009999 MATTHEW O MCDONALD P00400690 8047470000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY OMETER 23 SESAME STREET RICHMOND VA 23235 23558151 0 X WWW.VPM.ORG X 1964 VA TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 13 13 83 60 468667 371957 16182190 19135421 1151668 1504985 1450064 935791 1590761 1981954 20374683 23558151 0 0 0 0 10468267 9250977 0 451249 2369930 12498560 11061790 22966827 20764016 -2592144 2794135 38422377 41400162 14712920 7908806 23709457 33491356 TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 0 0 1272969 EDUCATIONAL ENGAGEMENT: VPM EARLY CHILDHOOD EDUCATION PROGRAM WORKS WITH MORE THAN 50 COMMUNITY PARTNERS IN THE GREATER RICHMOND, CHARLOTTESVILLE, AND HARRISONBURG COMMUNITIES TO HELP FAMILIES AND CAREGIVERS PREPARE YOUNG CHILDREN AGES 0-8 FOR SUCCESS IN SCHOOL. FOCUSING ON FAMILIES WHO ARE THE FURTHEST FROM OPPORTUNITY. SCIENCE MATTERS WORKS WITH 150 COMMUNITY PARTNERS IN THE GREATER RICHMOND COMMUNITY TO ENCOURAGE OUR COMMUNITIES TO VALUE SCIENCE AND UNDERSTAND ITS IMPORTANCE TO OUR FUTURE. 3764089 18668114 PUBLIC TELEVISION: VPM CONNECTS NEARLY 2 MILLION PEOPLE ACROSS CENTRAL VIRGINIA AND THE SHENANDOAH VALLEY TO INSIGHTFUL PROGRAMMING IN ARTS AND CULTURE, HISTORY, SCIENCE, NEWS AND EDUCATION. IN RICHMOND, CHARLOTTESVILLE AND THE HARRISONBURG AREA, VPM OPERATES PUBLIC TELEVISION STATIONS VPM PBS, VPM PLUS, VPM PBS KIDS, LIFESTYLE CHANNEL VPM CREATE AND INTERNATIONAL PROGRAM CHANNEL VPM WORLD. 8361435 3465503 PUBLIC RADIO: VPM OPERATES RICHMOND PUBLIC RADIO STATIONS VPM NEWS (WCVE 88.9 FM) AND VPM MUSIC (WWBT 107.3 FM, WWLB 93.1 FM AND 88.9-HD2), AS WELL AS MIXED FORMAT STATIONS IN THE NORTHERN NECK (WCNV 89.1 FM) AND SOUTHSIDE VIRGINIA (WMVE 90.1 FM). FROM ITS RICHMOND-AREA NEWSROOM, VPM NEWS DELIVERS COVERAGE OF STATEWIDE POLITICS, LOCAL GOVERNMENT, EDUCATION AND LEGAL ISSUES. AS WELL AS THE NEWS OF THE DAY FROM NPR. VPM MUSIC IS HOME TO A 24/7 BLEND OF CLASSICAL, JAZZ AND WORLD MUSIC. 13398493 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 154 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8045608243 23 SESAME STREET RICHMOND VA 232353713 IRENE CARNEY DIRECTOR 2.00 X 0 0 0 JIM CHENG DIRECTOR 2.00 X 0 0 0 JOSH DARE DIRECTOR 2.00 X 0 0 0 RICHARD DIEMER DIRECTOR 4.00 X 0 0 0 VANN GRAVES DIRECTOR 2.00 X 0 0 0 JIM KRAUSS DIRECTOR 2.00 X 0 0 0 DENNIS A MCGAUGH DIRECTOR 2.00 X 0 0 0 LOUISE MARTIN DIRECTOR 2.00 X 0 0 0 TASSIE PIPPERT DIRECTOR 2.00 X 0 0 0 TANYA ROSS DIRECTOR 2.00 X 0 0 0 TODD STANSBURY DIRECTOR 2.00 X 0 0 0 STEPHEN DAVIS CHAIR OF THE BOARD 2.00 X X 0 0 0 DEREK REDMOND VICE-CHAIR OF THE BOARD 2.00 X X 0 0 0 JAYME SWAIN PRESIDENT AND CEO 40.00 X 386292 0 25682 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 40.00 X 298255 0 27826 STEVE HUMBLE CHIEF CONTENT OFFICER 40.00 X 330122 0 25650 GARY OMETER CFO 40.00 X 229288 0 23879 ELLEN S TAIT VP OF DEVELOPMENT 40.00 X 135640 0 22662 WILLIAM MILLER VP PUBLIC RADIO/CENTRAL VA 40.00 X 143477 0 16337 MEG GARNER SVP, CULTURE AND ORG STRAT 40.00 X 124616 0 5641 MARK SPILLER VP, ENGINEERING 40.00 X 101064 0 16849 1748754 0 164526 8 0 1 0 MY TUPELO ENTERTAINMENT LLC 50 BROAD STREET FLOOR 6 NEW YORK NY 10004 PRODUCTION SERVICES 1189681 ALLEGIANCE FUNDRAISING PO BOX 9132 FARGO ND 581069132 FUNDRAISING 451249 SHIPYARD LLC PO BOX 2558 SUWANEE GA 30024 PRODUCTION SERVICES 168000 FIELD STUDIO PO BOX 7221 RICHMOND VA 23221 PRODUCTION SERVICES 122148 WILEY REIN LLP PO BOX 76110 BALTIMORE MD 212756110 LEGAL SERVICES 120639 8 6910570 4646170 7578681 336250 19135421 PRODUCTION SERVICES 515100 940193 940193 DATA TRANSMISSION 515100 564792 564792 1504985 587906 587906 74876 468667 0 0 74876 468667 543543 468667 74876 347885 0 347885 347885 347885 MHZ PENSION REIMBURSEMENT 515100 1103891 1103891 OTHER REVENUE 515100 323864 323864 AMORTIZATION OF DEFERRED REVENUE 515100 10656 10656 1438411 23558151 2943396 468667 1010667 1263237 260317 932176 70744 7529685 4425000 2021199 1083486 458055 242769 155739 59547 239882 239882 451249 451249 73289 73289 1328345 921050 161984 245311 395337 395337 511196 134162 39195 337839 516244 132328 383047 869 738747 216607 516526 5614 26749 24286 1632 831 9340 3430 3347 2563 1203413 1028038 175375 PRODUCTION 3573726 3573726 DUES, PROFESSIONAL AFFI 1607259 1501580 76859 28820 PROGRAMMING 270485 270485 REPAIRS AND MAINTENANCE 253731 172300 81431 314047 97078 133912 83057 20764016 13398493 4995593 2369930 2692507 2627532 1970124 533620 223170 286787 147816 521334 18289957 12046409 6225674 6243548 25435164 29044474 31669 1696253 1684669 0 458198 38422377 41400162 3904244 1711453 648821 310795 2062355 1481848 8097500 4404710 14712920 7908806 X 23250767 32944975 458690 546381 23709457 33491356 38422377 41400162 X 2794135 4013415 2974349 X 0 1 X 1 0 X 6751013 7359583 11625819 16182190 19135421 61054026 6751013 7359583 11625819 16182190 19135421 61054026 61054026 467412 996055 1446299 1203283 1131449 5244498 546839 571595 325682 1097027 1438411 3979554 70278078 6514081 0.86870 0.86210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25110 25110 20738906 20764016 1000000 250000 0 0 856792 1000000 1000000 1000000 3856792 5785188 9500 21515 11585 25110 67710 214198 250000 250000 250000 964198 1446297 386491 386491 386491 386491 386491 386491 386491 386491 386491 386491 0 0 55107 55107 5170191 4463299 706892 117143 117143 10955435 6523522 4431913 1992081 1059588 932493 6243548 SPECTRUM AUCTION PROCEEDS PAYABLE 4404710 4404710 X 27578362 4013415 80085 4093500 23484862 73289 73289 23558151 20770812 80085 80085 20690727 73289 73289 20764016 PART V, LINE 4: TEMPORARILY RESTRICTED - FUNDS WITH DONOR RESTRICTED FUNDS - THESE RESTRICTIONS INCLUDE USE FOR ANNUAL EMPLOYEE AWARDS AND PROGRAM SPECIFIC INTENTIONS. PERMANENTLY RESTRICTED - EARNINGS TO FUND ORGANIZATON ORGANIZATION OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 OR 2020. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 0 ALLEGIANCE FUNDRASING PO BOX 9132 FARGO ND 581069132 CONSULTS AND ADMINISTERS DIRECT MAIL PROGRAM 0 0 451249 -451249 451249 -451249 VA X 1 0 0 0 0 0 0 0 0 JAYME SWAIN PRESIDENT AND CEO 386292 0 0 0 0 0 9750 0 15932 0 411974 0 0 0 STEVE HUMBLE CHIEF CONTENT OFFICER 330122 0 0 0 0 0 11400 0 14250 0 355772 0 0 0 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 298255 0 0 0 0 0 11400 0 16426 0 326081 0 0 0 GARY OMETER CFO 229288 0 0 0 0 0 7310 0 16569 0 253167 0 0 0 WILLIAM MILLER VP PUBLIC RADIO/CENTRAL VA 143477 0 0 0 0 0 3198 0 13139 0 159814 0 0 0 ELLEN S TAIT VP OF DEVELOPMENT 135640 0 0 0 0 0 5617 0 17045 0 158302 0 0 0 X 212 187250 AUCTION X 1 149000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY IS REQUIRED TO SIGN AN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR ALONG WITH THE DEPARTMENTAL MANAGER WORK TOGETHER TO DETERMINE AN APPROPRIATE SALARY FOR NEW HIRES. HUMAN RESOURCES RESEARCHES CURRENT SALARY TRENDS AND THEN EVALUATES THE EMPLOYEE'S EXPERIENCE, ALONG WITH THE DEPARTMENTAL MANAGER. ALL INCREASES IN PAY MUST BE APPROVED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD RELIES ON COMPARABLE DATA WHEN AVAILABLE. THE NORMAL REVIEW PROCESS FOR FUTURE INCREASES IS THE SAME FOR ALL FULL-TIME EMPLOYEES. THE EMPLOYEE RECEIVES A YEARLY REVIEW. BASED ON THEIR PERFORMANCE AND WORKING WITHIN THE SALARY GRADE AND MATRIX AN INCREASE IS CALCULATED. ANY INCREASES OUTSIDE OF THE MATRIX MUST BE APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA PUBLIC FILES WHICH ARE MAINTAINED ON SITE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 2,974,349. I64 MEDIA LLC 23 SESAME STREET NORTH CHESTERFIELD VA 23235 850543767 CHARITABLE AND EDUCATIONAL ACTIVITIES VA VIRGINIA FOUNDATION FOR PUBLIC MEDIA 23 SESAME STREET RICHMOND VA 23235 822118572 SUPPORT PUBLIC MEDIA VA 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 VIRGINIA FOUNDATION FOR PUBLIC MEDIA C 6910570 FMV VIRGINIA FOUNDATION FOR PUBLIC MEDIA D 1597500 LOAN