2022-12-12T15:09:52-06:00 2022-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD SUITE 500 GAITHERSBURG MD 20878 990 2021-07-01 530242992 GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC GREA 7039982778 3939 CAMPBELL AVE ARLINGTON VA 22206 RUBY G AGGARWAL SVP, CFO & TREASURER 7039982600 2022-12-09 1 RUBY AGGARWAL XXX-XX-XXXX JULIA FLANNERY P00928918 3012963700 2022-12-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WETA RUBY G AGGARWAL 3939 CAMPBELL AVE ARLINGTON VA 22206 133782029 0 X WWW.WETA.ORG X 1953 DC PUBLIC MEDIA TELEVISION AND CLASSICAL RADIO BROADCASTER AND CONTENT PRODUCER; MEMBER STATION OF PBS AND OF NPR 34 33 437 39 171558 109345 131688334 114738880 4345103 5860693 2662308 8873828 4995930 516150 143691675 129989551 679790 739679 0 0 47110684 49797371 987264 656355 10935409 67197619 77306340 115975357 128499745 27716318 1489806 208469306 196813723 21509061 25927263 186960245 170886460 X WETA'S MISSION IS TO PRODUCE AND DISTRIBUTE CONTENT OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT USING A BROAD RANGE OF MEDIA TO REACH AUDIENCES BOTH IN OUR COMMUNITY AND NATIONWIDE. WE LEVERAGE OUR COLLECTIVE RESOURCES TO EXTEND OUR IMPACT. WE WILL BE TRUE TO OUR VALUES; AND WE RESPECT DIVERSITY OF VIEWS, CULTURE AND HERITAGE. 0 0 80445626 739679 5947978 NATIONAL TELEVISION/DIGITAL PRODUCTION - WETA IS THE SECOND LARGEST PRODUCING STATION FOR PUBLIC MEDIA IN THE UNITED STATES. WETA AND ITS SUBSIDIARY, NEWSHOUR PRODUCTIONS, LLC, ARE THE LEADING PROVIDER OF PUBLIC AFFAIRS PROGRAMMING TO THE PUBLIC TELEVISION SYSTEM. PRODUCTIONS INCLUDE THE ESTEEMED NEWS PROGRAMS "PBS NEWSHOUR," "PBS NEWS WEEKEND, AND "WASHINGTON WEEK." WETA PRODUCTIONS AND CO-PRODUCTIONS INCLUDE SERIES AND SPECIALS FROM KEN BURNS, DR. HENRY LOUIS GATES, JR, AND DOZENS OF ESTABLISHED AND EMERGING FILMMAKERS; PERFORMANCE SPECIALS FROM MAJOR PERFORMANCE VENUES AND THE WEST LAWN OF THE U.S. CAPITOL. WETA HAS CREATED "WELL BEINGS," A MULTI-PLATFORM CAMPAIGN ADDRESSING URGENT ISSUES IN MENTAL AND PHYSICAL THROUGH BROADCAST AND DIGITAL CONTENT AND ROBUST ONLINE RESOURCES. 16013313 219155 LOCAL BROADCASTING - TELEVISION & RADIO - WETA IS THE FLAGSHIP PUBLIC MEDIA STATION IN THE GREATER WASHINGTON AREA, PROVIDING EDUCATIONAL CONTENT FREE TO ALL. WETA OFFERS QUALITY TELEVISION PROGRAMMING ON FIVE DIGITAL CHANNELS 24 HOURS A DAY - WETA PBS, WETA UK, WETA METRO, WETA PBS KIDS, AND WETA WORLD - AND STREAMS CONTENT ON A VARIETY OF PLATFORMS. WETA CREATES LOCAL SPECIALS ON THE PEOPLE, PLACES, AND CULTURE OF THE GREATER WASHINGTON REGION. WETA BROADCASTS A CHILDREN'S EDUCATIONAL TELEVISION SERVICE THAT BUILDS READING AND STEM SKILLS; PUBLIC AFFAIRS ANALYSIS; PERFORMANCE PROGRAMMING CELEBRATING THE CULTURAL DIVERSITY OF THE COUNTRY; ACCLAIMED HISTORY, SCIENCE, AND NATURE PROGRAMS; THE BEST OF BRITISH TELEVISION; AND A CHANNEL DEVOTED TO INDEPENDENT DOCUMENTARY FILMS. WETA CLASSICAL RADIO BROADCASTS ON WETA 90.9 FM, WGMS 89.1 FM, AND WETA 88.9 FM, PROVIDING A 24-HOUR CLASSICAL MUSIC SERVICE. WETA CLASSICAL ALSO HAS CREATED ONLINE EDUCATIONAL RESOURCES FOR MUSIC LOVERS OF ALL AGES. WETA CLASSICAL IS THE ONLY BROADCASTER OF CLASSICAL MUSIC IN THE GREATER WASHINGTON AREA AND PROVIDES AN IMPORTANT CONNECTION BETWEEN PERFORMING ARTS ORGANIZATIONS IN THE AREA AND THE COMMUNITY. 7993173 17537 ONLINE AND COMMUNITY RESOURCES - IN ADDITION TO OFFERING EXTENSIVE EDUCATIONAL RESOURCES IN CONJUNCTION WITH THE NATIONAL TELEVISION CONTENT WETA PRODUCES, WETA'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES IN BOTH ENGLISH AND SPANISH FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLS); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS, AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB. IN CONJUNCTION WITH THE BROADCAST OFFERINGS, THE STATION ENGAGES WITH TEACHERS, PARENTS, DAYCARE PROVIDERS, AND COMMUNITY GROUPS TO EXTEND THE LITERACY RESOURCES, INCLUDING DIGITAL AT-HOME LEARNING TOOLS FROM PBS AND DIRECT SERVICE LITERACY TRAINING. WETA CREATES OVER 50 EVENTS A YEAR TO ENGAGE THE PUBLIC WITH SCREENINGS, PANEL DISCUSSIONS, AND INTERACTIVE VIRTUAL EVENTS TO FURTHER CIVIC DIALOGUE ABOUT OUR HISTORY, THE DIVERSITY OF OUR CULTURE, CURRENT ISSUES, AND THE ARTS. 104452112 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 485 0 1 437 1 1 1 0 0 0 0 1 1 1 10 0 0 1 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X RUBY AGGARWAL 7039982778 3939 CAMPBELL AVE ARLINGTON VA 22206 X SHARON PERCY ROCKEFELLER PRESIDENT & CEO 40.00 X X 803760 0 51768 JOSEPH BRUNS SENIOR ADVISOR/TRUSTEE 1.00 X 0 0 0 TIMOTHY C COUGHLIN CHAIRMAN 1.00 X X 0 0 0 CATHERINE STEVENS VICE CHAIR & SECRETARY 1.00 X X 0 0 0 ADRIENNE HENSLEY TRUSTEE 1.00 X 0 0 0 ROBERT QUINN TRUSTEE 1.00 X 0 0 0 BRADFORD NORDHOLM TRUSTEE 1.00 X 0 0 0 ELIZABETH LODAL TRUSTEE 1.00 X 0 0 0 ERIC MOTLEY TRUSTEE 1.00 X 0 0 0 GREGORY GALLOPOULOS TRUSTEE 1.00 X 0 0 0 JERRY LIBIN TRUSTEE 1.00 X 0 0 0 JOHN DALTON TRUSTEE 1.00 X 0 0 0 JOHN SCHWIETERS TRUSTEE 1.00 X 0 0 0 KARNA SMALL BODMAN TRUSTEE 1.00 X 0 0 0 KEN ADELMAN TRUSTEE 1.00 X 0 0 0 MELANIE NUSSDORF TRUSTEE 1.00 X 0 0 0 MARA MAYOR TRUSTEE 1.00 X 0 0 0 MARLENE MALEK TRUSTEE 1.00 X 0 0 0 PAULINE SCHNEIDER TRUSTEE 1.00 X 0 0 0 MARGARET MILNER RICHARDSON TRUSTEE (THRU 7/1/21) 1.00 X 0 0 0 PETER BUSCEMI TRUSTEE 1.00 X 0 0 0 RENE CARTER TRUSTEE 1.00 X 0 0 0 ROGER KRONE TRUSTEE 1.00 X 0 0 0 RONALD GORDON TRUSTEE (THRU 3/1/22) 1.00 X 0 0 0 SHIVAM MALLICK SHAH TRUSTEE 1.00 X 0 0 0 SUSAN LEE TRUSTEE 1.00 X 0 0 0 TIMOTHY KEATING TRUSTEE 1.00 X 0 0 0 THOMAS SAYLAK TRUSTEE 1.00 X 0 0 0 ROBERT L SLOAN TRUSTEE 1.00 X 0 0 0 LOREN ALLAN SMITH EX-OFFICIO TRUSTEE 1.00 X 0 0 0 RILEY TEMPLE TRUSTEE 1.00 X 0 0 0 JOHN ULFELDER TRUSTEE 1.00 X 0 0 0 ALIFIA DORIWALA TRUSTEE (BEG 3/3/22) 1.00 X 0 0 0 CHERYL HOLCOMB-MCCOY TRUSTEE (BEG 3/3/22) 1.00 X 0 0 0 UMA LELE TRUSTEE (BEG 3/3/22) 1.00 X 0 0 0 JESSE RANEY-BRIDGES TRUSTEE (BEG 3/3/22) 1.00 X 0 0 0 RUBY G AGGARWAL SVP & CFO (BEG 2/1/22) 40.00 X 0 0 0 LISA LINDSTROM DELANEY SVP & GENERAL COUNSEL 40.00 X 388843 0 61598 JASON R DAISEY EXECUTIVE VP & COO 40.00 X 492505 0 62382 DAVID C PURVIS SVP/CFO/TREASURER (THRU 5/26/21) 40.00 X 352396 0 28671 MICHAEL RANCILIO SENIOR VP & GM 40.00 X 347404 0 29641 MIGUEL MONTEVERDE SENIOR VP & GM 40.00 X 333281 0 28111 SARA JUST SENIOR VP & EXECUTIVE PRODUCER 40.00 X 428871 0 29111 JOHN F WILSON SVP & CHIEF NAT'L CONTENT OFFICER 40.00 X 297678 0 46087 JUDY C WOODRUFF ANCHOR & MANAGING EDITOR 40.00 X 663110 0 12461 JEFFREY BROWN SENIOR CORRESPONDENT 40.00 X 322437 0 39961 AMNA WERDEL CHIEF CORRESPONDENT 40.00 X 291799 0 56505 MATTHEW SPEISER VP, OPERATIONS 40.00 X 286517 0 57707 WILLIAM BRANGHAM CORRESPONDANT 40.00 X 286242 0 26419 5294843 0 530422 147 0 1 0 THE MASLOW MEDIA GROUP INC PO BOX 71 CLARKSBURG MD 20871 STAFFING SERVICE 1471242 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW 700 WASHINGTON DC 20036 MAILROOM SERVICE 800474 NIELSEN MEDIA RESEARCH PO BOX 88961 CHICAGO IL 606958951 RESEARCH SERVICE 512288 ASSOCIATED PRESS PO BOX 414212 BOSTON MA 022414212 WIRE SERVICE 426051 SLALOM LLC PO BOX 101416 PASADENA CA 911891416 WEB SERVICE 412730 36 303697 2121137 112314046 3304020 114738880 TELEVISION PROJECTS 900099 4734184 4734184 ANCILLARY REVENUES 900099 907354 907354 RENT 501(C)3 TENANTS 900002 121055 121055 PBNS SALES COMMISSION 900099 98100 98100 5860693 1228258 1228258 306440 306440 591126 458218 132908 132908 132908 9630511 1326924 2942340 369525 6688171 957399 7645570 7645570 39932 22395 17537 17537 WETA MAGAZINE 511120 38650 38650 MISCELLANEOUS REVENUE 900099 20615 20615 59265 129989551 6184670 171558 8894443 739679 739679 3782107 2317537 1464570 36619012 28570869 4305330 3742813 2618127 2097406 253632 267089 4157204 3295318 456774 405112 2620921 2063312 309913 247696 159161 159151 10 112683 112683 656355 656355 68765 68765 2341227 642456 567039 1131732 1476265 1159789 236 316240 4552423 1792093 669236 2091094 2487292 1246376 1237697 3219 1457651 1191747 5434 260470 278610 229589 13615 35406 5945 5945 1539342 936684 602658 417941 417941 PRODUCTION AND ACQUISIT 52091541 51898891 51457 141193 PUBLIC BROADCASTING SER 5210681 5210681 PROPERTY TAX EXPENSE 377109 23662 353447 MEMBERSHIPS 237782 40601 174392 22789 4491922 995422 1882309 1614191 128499745 104452112 13112224 10935409 54191319 40203898 266739 5227869 22021991 16435800 1638312 5865237 28320 28320 1531088 2011125 71705115 42117439 10306934 29587676 41665345 33001539 27724645 22033413 49094613 42418846 208469306 196813723 6781734 11683853 265169 756131 696491 13765667 13487279 21509061 25927263 X 46312599 45920329 140647646 124966131 186960245 170886460 208469306 196813723 1489806 -17563591 0 X 0 1 X 1 1 1 X 102683316 110557226 109081739 131688334 114738880 568749495 102683316 110557226 109081739 131688334 114738880 568749495 4028269 564721226 1528814 2073081 1338216 1116066 1228258 7284435 17659 72262 39912 103602 109345 342780 8120 1485 83669 31442 59265 183981 576560691 26741767 0.97950 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68202172 4162336 -9283178 4243516 58837814 52526048 3565972 12834652 724500 68202172 47835912 3052306 3001820 1363990 52526048 44563713 961021 2747024 435846 47835912 42606472 100000 2923952 1066711 44563713 0.47000 0.17000 0.36000 0 0 1773006 1773006 7114921 6152676 962245 8500327 7320430 1179897 31061675 28644333 2417342 23255186 23255186 29587676 TOTAL BOND MKT INDEX INST 10774111 F TOTAL STOCK MKT IDX INST 11231364 F WETA PTMMG, INC. 27938 F 22033413 FILM ASSETS 40435871 DEFERRED COMPENSATION ASSET 1982975 42418846 DEFERRED COMPENSATION LIABILITY 1982975 REFUNDABLE ADVANCES 6804781 DEFERRED GAIN ON SALE OF ASSETS 4699523 13487279 X 113292758 -17563591 454950 -17108641 130401399 68765 -480613 -411848 129989551 129366543 454950 480613 935563 128430980 68765 68765 128499745 PART V, LINE 4: WETA'S ENDOWMENT IS INTENDED TO SUPPORT PROGRAMMING ACTIVITIES THROUGH AN ANNUAL FUNDING SUPPLEMENT AND/OR APPROPRIATIONS FOR SPECIAL PROGRAM PROJECTS. PART X, LINE 2: WETA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED ACTIVITIES, UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT WETA IS NOT A PRIVATE FOUNDATION. NEWSHOUR PRODUCTIONS LLC IS A SINGLE MEMBER LLC AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -22,395. RENTAL EXPENSES -458,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 22,395. RENTAL EXPENSES 458,218. X X X X X X 1 CHARITABLE AUTO RESOURCES INC 8804 BALBOA AVE SAN DIEGO CA 92123 CAR DONATION SERVICE 1 719955 179813 540142 M&R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW 7TH FL WASHINGTON DC 20036 STRATEGY CONSULTING 0 19553 271621 -252068 SIGNIA MARKETING LTD 6521 W 91ST AVE WESTMINISTER CO 80031 TELEMARKETING 0 6405 9689 -3284 HUSTLE INC 548 MARKET ST PMB 19841 SAN FRANCISCO CA 94105 TELEMARKETING 0 1420 25300 -23880 MINDFUL MEDIA PARTNERS 6326 W 85TH PL LOS ANGELES CA 90045 CONSULTING 0 0 12500 -12500 BARBARA SIMS INC 9663 MAIN STREET SUITE D FAIRFAX VA 22032 LIST BROKER 0 0 132432 -132432 SEA CHANGE STRATEGIES LLC 7409 BIRCH AVENUE TAKOMA PARK MD 20912 STRATEGY CONSULTING 0 0 25000 -25000 747333 656355 90978 AL AK AR CA CO CT DE DC FL GA KS KY LA ME MD MA MI MN MO NH NJ NY NC OH OK OR PA RI SC TN UT VA WA WV WI HI IL MS NM NV ND AZ ID IN IA MT NE SD TX VT WY 1 WQLN PUBLIC MEDIA 8425 PEACH STREET ERIE PA 165094788 251154116 501(C)(3) 38367 0 STATION GRANT NASHVILLE PUBLIC TELEVISION 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 29000 0 STATION GRANT WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION 140 LOWER TERRACE ST BUFFALO NY 14202 160834459 501(C)(3) 28000 0 STATION GRANT NEW MEXICO COMMUNITY FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 850311210 501(C)(3) 24000 0 STATION GRANT HOWARD UNIVERSITY TELEVISION 2222 FOURTH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 23000 0 STATION GRANT KLRN - THE LEARNING PLACE 501 BROADWAY PO BOX 9 SAN ANTONIO TX 782910009 742461534 501(C)(3) 23000 0 STATION GRANT NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC 10 UNC TV DRIVE RESEARCH TRIANGLE PARK NC 27709 581720178 501(C)(3) 22000 0 STATION GRANT WINDOW TO THE WORLD 5400 N SAINT LOUIS AVENUE CHICAGO IL 606254623 362246703 501(C)(3) 22000 0 STATION GRANT REDWOOD EMPIRE PUBLIC TV INC PO BOX 13 EUREKA CA 955020013 941658168 501(C)(3) 20000 0 STATION GRANT MARYLAND PUBLIC BROADCASTING COMMISSION 11767 OWINGS MILLS BLVD OWINGS MILLS MD 211171499 526002033 GOVERNMENTAL 17000 0 STATION GRANT METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC 1630 N MERIDIAN STREET INDIANAPOLIS IN 46202 351147600 501(C)(3) 17000 0 STATION GRANT NETNEBRASKA ED TELECOM 1800 NORTH 33RD STREET LINCOLN NE 685031409 237122088 501(C)(3) 16500 0 STATION GRANT EAST TN PUBLIC COMMUNICATION 1611 E MAGNOLIA AVENUE KNOXVILLE TN 37917 621173293 501(C)(3) 15500 0 STATION GRANT GEORGIA PUBLIC BROADCASTING 260 14TH STREET NW ATLANTA GA 303185360 581496258 501(C)(3) 15500 0 STATION GRANT UPPER CUMBERLAND BROADCAST COUNCIL INC PO BOX 2040 COOKEVILLE TN 38502 621203449 501(C)(3) 15500 0 STATION GRANT AMARILLO JUNIOR COLLEGE DISTRICT PO BOX 447 AMARILLO TX 791050447 756000031 GOVERNMENTAL 15300 0 STATION GRANT REGENTS OF THE UNIVERSITY OF NEW MEXICO 1700 LOMAS BLVD NE ALBUQUERQUE NM 871310001 856000642 GOVERNMENTAL 15000 0 STATION GRANT NORTHEASTERN PENNSYLVANIA EDUCATIONAL 100 WVIA WAY WILKES BARRE PA 18640 231663603 501(C)(3) 14500 0 STATION GRANT CASCADE PUBLIC MEDIA 401 MERCER ST SEATTLE WA 98109 911221895 501(C)(3) 14000 0 STATION GRANT COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC 3401 S CONGRESS AVENUE BOYNTON BEACH FL 33426 590737868 501(C)(3) 13000 0 STATION GRANT FRIENDS OF MONTANA PBS INC PO BOX 173340 BOZEMAN MT 59717 810426350 501(C)(3) 13000 0 STATION GRANT WTVI FOUNDATION INC PO BOX 35009 CHARLOTTE NC 282355009 455452541 501(C)(3) 12963 0 STATION GRANT LOUISIANA PUBLIC BROADCASTIN 7733 PERKINS ROAD BATON ROUGE LA 708101199 721233347 501(C)(3) 12500 0 STATION GRANT UNIVERSITY OF UTAH 101 WASATCH DR ROOM 215 SALT LAKE CITY UT 841121792 876000525 501(C)(3) 12500 0 STATION GRANT THIRTEENWNET 825 EIGHTH AVENUE 14TH FLR NEW YORK NY 100197435 131945149 501(C)(3) 12000 0 STATION GRANT STATE OF ARKANSAS 350 SOUTH DONAGHEY AVENUE CONWAY AR 72034 710847443 501(C)(3) 11500 0 STATION GRANT PUBLIC BROADCASTING ATLANTA 740 BISMARK ROAD NE ATLANTA GA 30324 582126423 501(C)(3) 11000 0 STATION GRANT DETROIT PUBLIC TELEVISION 1 CLOVER COURT WIXOM MI 483932247 381440200 501(C)(3) 10000 0 STATION GRANT GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 494019401 381684280 501(C)(3) 10000 0 STATION GRANT KANSAS PUBLIC TELECOMMUNICATION 320 WEST 21ST STREET NOR WICHITA KS 67203 480735215 501(C)(3) 10000 0 STATION GRANT KSPS - FRIENDS OF SEVEN 3911 S REGAL SPOKANE WA 992237723 237203753 501(C)(3) 10000 0 STATION GRANT KVIE INC 2030 W EL CAMINO AVENUE SACRAMENTO CA 95833 941421463 501(C)(3) 10000 0 STATION GRANT MID SOUTH PUBLIC COMMUNICATINS FOUNDATION 7151 CHERRY FARMS ROAD CORDOVA TN 380164933 620525567 501(C)(3) 10000 0 STATION GRANT MOUNTAIN LAKE PBS ONE SESAME STREET PLATTSBURGH NY 12901 141513789 501(C)(3) 10000 0 STATION GRANT PBS WESTERN RESERVE 1750 CAMPUS CENTER DRIVE KENT OH 44240 341123819 501(C)(3) 10000 0 STATION GRANT RHODE ISLAND PBS FOUNDATION 50 PARK LANE PROVIDENCE RI 02907 222859005 501(C)(3) 10000 0 STATION GRANT STATE OF SOUTH CAROLINA 1041 GEORGE ROGERS BLVD COLUMBIA SC 29201 576000286 GOVERNMENTAL 10000 0 STATION GRANT THE GREATER CHATTANOOGA PUBLIC TELEVISION CORPORATION INC 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 621137597 501(C)(3) 10000 0 STATION GRANT TWIN CITIES PUBLIC TV 172 EAST 4TH STREET ST PAUL MN 55101 410769851 501(C)(3) 10000 0 STATION GRANT WGTE PUBLIC MEDIA PO BOX 30 TOLEDO OH 43614 346554586 501(C)(3) 10000 0 STATION GRANT NEBRASKA PUBLIC MEDIA FOUNDATION 1800 N 33RD STREET LINCOLN NE 685031409 862239027 501(C)(3) 8000 0 STATION GRANT VALLEY PUBLIC TELEVISIONKVPT 1544 VAN NESS AVENUE FRESNO CA 937211213 770162617 501(C)(3) 8000 0 STATION GRANT WHYY-TV 150 N SIXTH ST PHILADELPHIA PA 19106 231438083 501(C)(3) 8000 0 STATION GRANT WMHT-TV 4 GLOBAL VIEW TROY NY 121808368 141400177 501(C)(3) 8000 0 STATION GRANT WSKG PUBLIC TV & RADIO 601 GATES ROAD VESTAL NY 13850 150620345 501(C)(3) 8000 0 STATION GRANT FRIENDS OF OETA INC 7403 NORTH KELLEY AVENUE OKLAHOMA CITY OK 73111 832527901 501(C)(3) 7500 0 STATION GRANT NEW ENGLAND PUBLIC MEDIA INC 44 HAMPDEN STREET SPRINGFIELD MA 01103 046130523 501(C)(3) 6375 0 STATION GRANT KQED INCNORTHERN CA PUBLIC BROADCASTING INC 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 941241309 501(C)(3) 6000 0 STATION GRANT WXXI PUBLIC BROADCASTING COUNCIL 280 STATE STREET ROCHESTER NY 14614 160838086 501(C)(3) 6000 0 STATION GRANT 49 0 PART I, LINE 2: WETA MONITORS THE USE OF GRANT FUNDS BY REQUIRING INTERIM AND FINAL PERFORMANCE REPORTING IN BOTH NARRATIVE AND FINANCIAL FORM FROM GRANT RECIPIENTS. THE REPORTS ARE REVIEWED TO ENSURE COMPLIANCE AND THAT THEY MEET THE GRANT REQUIREMENTS. X X X X 1 0 0 0 0 0 0 1 0 SHARON PERCY ROCKEFELLER PRESIDENT & CEO 576475 0 222341 0 4944 0 29000 0 22768 0 855528 0 0 0 JUDY C WOODRUFF ANCHOR & MANAGING EDITOR 656312 0 0 0 6798 0 0 0 12461 0 675571 0 0 0 JASON R DAISEY EXECUTIVE VP & COO 350598 0 141636 0 271 0 29000 0 33382 0 554887 0 0 0 SARA JUST SENIOR VP & EXECUTIVE PRODUCER 356338 0 70270 0 2263 0 29000 0 111 0 457982 0 0 0 LISA LINDSTROM DELANEY SVP & GENERAL COUNSEL 275598 0 109681 0 3564 0 28683 0 32915 0 450441 0 0 0 DAVID C PURVIS SVP/CFO/TREASURER (THRU 5/26/21) 286811 0 41715 0 23870 0 14798 0 13873 0 381067 0 0 0 MICHAEL RANCILIO SENIOR VP & GM 289160 0 57132 0 1112 0 28972 0 669 0 377045 0 0 0 JEFFREY BROWN SENIOR CORRESPONDENT 315579 0 0 0 6858 0 29000 0 10961 0 362398 0 0 0 MIGUEL MONTEVERDE SENIOR VP & GM 283089 0 48950 0 1242 0 28000 0 111 0 361392 0 0 0 AMNA WERDEL CHIEF CORRESPONDENT 291259 0 0 0 540 0 29000 0 27505 0 348304 0 0 0 MATTHEW SPEISER VP, OPERATIONS 234660 0 48467 0 3390 0 24578 0 33129 0 344224 0 0 0 JOHN F WILSON SVP & CHIEF NAT'L CONTENT OFFICER 246926 0 50750 0 2 0 20550 0 25537 0 343765 0 0 0 WILLIAM BRANGHAM CORRESPONDANT 285000 0 0 0 1242 0 26308 0 111 0 312661 0 0 0 PART I, LINE 4A DAVID J. PURVIS - SEVERANCE - $23,870. PART I, LINE 7 THE BONUSES PAID ARE NON-FIXED PAYMENTS. THE INCENTIVE COMPENSATION IS DETERMINED BY THE COMMITTEE AND/OR THE BOARD AND IS BASED UPON PERFORMANCE AND UPON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. X 322 719955 CARS REPORT. SEE PART II X 96 2584065 ML REPORT. SEE PART II 16 0 1 1 PART I, COLUMN (B): CARS - REPORTING THE NUMBER OF ITEMS RECEIVED SECURITIES - REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: CARS AND OTHER VEHICLES: WETA USES A REPORT GENERATED BY THE CAR DONATION SERVICE VENDOR, CHARITABLE AUTO RESOURCES, INC. TO DETERMINE THE NONCASH CONTRIBUTION AMOUNTS FOR THE VEHICLES. STOCK: WETA USES MERRILL LYNCH TO SELL NONCASH STOCK CONTRIBUTIONS. FROM TIME TO TIME, WETA RECEIVES MUTUAL FUND SHARES WHICH ARE SOLD BY MUTUAL FUND COMPANIES ON WETA'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM IN COLLABORATION WITH THE CONTROLLER, THEN REVIEWED BY THE MOST SENIOR FINANCE OFFICER AND MANAGEMENT. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE & BUDGET COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY APPLIES TO: (I) TRUSTEES WHO ARE ENTITLED TO VOTE ON THE BOARD OF TRUSTEES, (II) PRINCIPAL OFFICERS OF WETA, INCLUDING WITHOUT LIMITATION THE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER, (III) AND MEMBERS OF BOARD-DELEGATED COMMITTEES. THERE IS A SEPARATE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IN THE OVERALL CODE OF CONDUCT POLICY. AN INTERESTED PERSON PROMPTLY SHALL DISCLOSE TO WETA ANY TRANSACTION OR PROPOSED TRANSACTION WITH WETA OF WHICH HE OR SHE IS AWARE: (A) TO WHICH SUCH INTERESTED PERSON OR A RELATED PERSON IS A PARTY, REGARDLESS OF THE DOLLAR AMOUNT OF THE TRANSACTION, OR (B) WITH AN ORGANIZATION WITH WHICH SUCH INTERESTED PERSON OR A RELATED PERSON HAS AN AFFILIATION AND IN WHICH THE AMOUNT INVOLVED IN THE TRANSACTION EXCEEDS OR IS LIKELY TO EXCEED $5,000. IN ADDITION, DISCLOSURE SHALL BE MADE BY EACH INTERESTED PERSON UPON ELECTION, APPOINTMENT OR INITIAL EMPLOYMENT, AS THE CASE MAY BE, AND ANNUALLY THEREAFTER ON OR ABOUT THE TIME OF THE ANNUAL MEETING, BY COMPLETING AND SUBMITTING THE DISCLOSURE FORM. ALL DISCLOSURES UNDER THIS CONFLICTS OF INTEREST POLICY SHALL BE DIRECTED TO THE CHIEF OPERATING OFFICER WHO, IN CONSULTATION WITH THE GENERAL COUNSEL, SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. THE WRITTEN MINUTES OF THE BOARD OR COMMITTEE MEETING WILL INCLUDE A GENERAL DESCRIPTION OF ANY TRANSACTION THAT WAS APPROVED AND THE BASIS FOR THE APPROVAL, THE INFORMATION CONSIDERED BY THE BOARD OR COMMITTEE BEFORE VOTING ON THE TRANSACTION AND HOW THAT INFORMATION WAS OBTAINED, AND THE MEMBERS OF THE BOARD OR COMMITTEE WHO WERE PRESENT FOR THE DISCUSSION AND THE VOTE. IF THE BOARD OR COMMITTEE DETERMINES THAT A TRANSACTION SHOULD NOT BE APPROVED, THE WRITTEN MINUTES WILL REFLECT THE REASONS FOR ITS DETERMINATION AND ITS RECOMMENDATION, IF ANY. THE MINUTES SHALL BE RECORDED BEFORE THE NEXT MEETING OF THE BOARD OR COMMITTEE, AND REVIEWED AND APPROVED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, OR TOP MANAGEMENT OFFICIAL: COMPENSATION FOR WETA'S OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY WETA'S COMPENSATION COMMITTEE AND BOARD OF TRUSTEES WITH AN EXTERNAL CONSULTANT BASED UPON COMPARABLE MARKET INFORMATION. THIS ANNUAL COMPENSATION REVIEW IS DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: COMPENSATION FOR WETA'S KEY EMPLOYEES IS REVIEWED BY WETA OFFICERS USING EXTERNAL MARKET INFORMATION. COMPENSATION REVIEWS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE INTERNAL WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON OUR WEBSITE, AS WELL AS ON GUIDESTAR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY SECTION 6104(D). FORM 990, PART VII, SECTION A: HOURS REFLECTED FOR EMPLOYEES ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. NEWSHOUR PRODUCTIONS LLC 2775 SOUTH QUINCY STREET ARLINGTON VA 22206 465682322 PBS NEWSHOUR VA 37094016 10032930 WETA WETACOM INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 521537263 FOR PROFIT PROD (INACTIVE SINCE 2002) DC WETA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0