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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349301208
Schema version
2019v5.1
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)
Return2021-05-14T06:45:51-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 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
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$613,631,408GrossReceiptsAmt
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 Employee597TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$1,436,420TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,001,962PYContributionsGrantsAmt
CY Contributions Grants$295,752,131CYContributionsGrantsAmt
PY Program Service Revenue$206,049,091PYProgramServiceRevenueAmt
CY Program Service Revenue$211,144,779CYProgramServiceRevenueAmt
PY Investment Income$15,421,971PYInvestmentIncomeAmt
CY Investment Income$3,271,676CYInvestmentIncomeAmt
PY Other Revenue$38,870,861PYOtherRevenueAmt
CY Other Revenue$40,334,042CYOtherRevenueAmt
PY Total Revenue$463,343,885PYTotalRevenueAmt
CY Total Revenue$550,502,628CYTotalRevenueAmt
PY Grants And Similar Paid$27,531,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,348,739CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,307,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,115,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,025CYTotalFundraisingExpenseAmt
PY Other Expenses$390,495,068PYOtherExpensesAmt
CY Other Expenses$450,634,521CYOtherExpensesAmt
PY Total Expenses$499,334,168PYTotalExpensesAmt
CY Total Expenses$552,098,934CYTotalExpensesAmt
PY Revenues Less Expenses-$35,990,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,596,306CYRevenuesLessExpensesAmt
Total Assets BOY$471,597,021TotalAssetsBOYAmt
Total Assets EOY$494,836,049TotalAssetsEOYAmt
Total Liabilities BOY$121,600,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,116,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,996,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346,719,085NetAssetsOrFundBalancesEOYAmt
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$406,014,949ExpenseAmt
Grant$855,715GrantAmt
Revenue$178,807,691RevenueAmt
DescCONTENT - REPRESENTS APPROXIMATELY 2,118 HOURS OF BROADCAST CONTENT, PROVIDED BY PBS TO ITS 150-MEMBER PUBLIC TELEVISION LICENSEES, TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING. PBS CAPITALIZES THE COST OF PURCHASED BROADCAST RIGHTS (OBTAINED PRINCIPALLY FOR THE NATIONAL PROGRAM SERVICE), CHARGING SUCH RIGHTS TO EXPENSE WHEN THE PROGRAM IS MADE AVAILABLE TO MEMBER STATIONS FOR INITIAL BROADCAST. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,726,270ExpenseAmt
Grant$3,518,374GrantAmt
Revenue$1,938,723RevenueAmt
DescTECHNOLOGY AND OPERATIONS - REPRESENTS MEDIA OPERATION CENTER 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$30,659,912ExpenseAmt
Grant$950,000GrantAmt
DescPROMOTION - 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$18,714,903$8,024,650educational grants
$7,168,134member services$28,850,001
$2,845,468Ventures$38,764,484
$960,958Royalties & Other$3,053,291
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,689,463TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,024,650TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$70,667,776TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$513,090,594TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 Document608IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee597EmployeeCnt
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 DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS 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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAULA A KERGER
PRESIDENT, CHIEF EXEC OFFICER32.08.0Yes (X)Yes (X)$1,223,171$0$88,172
JONATHAN BARZILAY
CHIEF OPERATING OFFICER39.01.0Yes (X)$614,025$0$80,732
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR40.00.0Yes (X)$461,879$0$67,857
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC35.05.0Yes (X)$467,873$0$49,341
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$457,343$0$59,395
LESLI J ROTENBERG
SVP&GM, CHILDREN'S MEDIA & ED40.00.0$429,428$0$59,212Yes (X)
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER35.05.0Yes (X)$411,981$0$61,986
SIMON PERRY
CHIEF PROG EXEC & GM, GENERAL40.00.0$431,353$0$30,598Yes (X)
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS40.00.0$363,534$0$47,666Yes (X)
LINDA SIMENSKY
VP, PBS KIDS CONTENT40.00.0$337,681$0$43,226Yes (X)
JAMES DUNFORD
SVP, STATION SERVICES40.00.0$307,335$0$39,186Yes (X)
RHONDA D HOLT
VP, INFORMATION TECHNOLOGY40.00.0$304,012$0$31,038Yes (X)
CRAIG A SPERLING
VP AND DEPUTY GENERAL COUNSEL40.00.0$307,201$0$24,316Yes (X)
JOHN J DOUGHERTY
VP, PROG BUS AFF0.00.0$308,354$0$20,330Yes (X)
MARY PLANTAMURA
ASSOC GENERAL COUNSEL & ASST.40.00.0Yes (X)$214,729$0$35,209
DEBORAH ACKLIN
DIRECTOR2.00.0Yes (X)$0$0$0
RONNIE AGNEW
DIRECTOR2.00.0Yes (X)$0$0$0
DONALD A BAER
DIRECTOR, BOARD CHAIR5.01.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
DIRECTOR, BOARD GEN VICE-CHR4.01.0Yes (X)$0$0$0
MOLLY CORBETT BROAD
DIRECTOR1.00.0Yes (X)$0$0$0
MAXINE CLARK
DIRECTOR2.00.0Yes (X)$0$0$0
ROY CLEM
DIRECTOR2.00.0Yes (X)$0$0$0
ERROL B DAVIS JR
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT DUNLOP
DIRECTOR1.00.0Yes (X)$0$0$0
SUSI ELKINS
DIRECTOR1.00.0Yes (X)$0$0$0
CHARLES T HAGEL
DIRECTOR1.00.0Yes (X)$0$0$0
RICH HOMBERG
DIRECTOR2.00.0Yes (X)$0$0$0
SHAE HOPKINS
DIRECTOR3.00.0Yes (X)$0$0$0
LARRY IRVING
DIRECTOR1.00.0Yes (X)$0$0$0
KIM JOHNSON
DIRECTOR1.00.0Yes (X)$0$0$0
KLIFF KUEHL
DIRECTOR1.00.0Yes (X)$0$0$0
ALLAN LANDON
DIRECTOR1.01.0Yes (X)$0$0$0
BECKY MAGURA
DIRECTOR2.00.0Yes (X)$0$0$0
KEVIN MARTIN
DIRECTOR, BOARD PROF VICE-CHR3.00.0Yes (X)$0$0$0
MOLLY M PHILLIPS
DIRECTOR2.00.0Yes (X)$0$0$0
COURTNEY PLEDGER
DIRECTOR1.00.0Yes (X)$0$0$0
VIVIAN RIEFBERG
DIRECTOR1.00.0Yes (X)$0$0$0
TOM RIELAND
DIRECTOR2.00.0Yes (X)$0$0$0
CATHERINE ROBB
DIRECTOR1.00.0Yes (X)$0$0$0
RAMON RODRIGUEZ
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR2.00.0Yes (X)$0$0$0
GEOFF SANDS
DIRECTOR1.00.0Yes (X)$0$0$0
NEAL SHAPIRO
DIRECTOR1.00.0Yes (X)$0$0$0
TINA SHARKEY
DIRECTOR1.00.0Yes (X)$0$0$0
LISA SHUMATE
DIRECTOR, BOARD PROF VICE-CHR3.01.0Yes (X)$0$0$0
EVAN SMITH
DIRECTOR1.00.0Yes (X)$0$0$0
GARY STOKES
DIRECTOR2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,639,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$738,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K256IndivRcvdGreaterThan100KCnt
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
MULLENLOWE US
PO BOX 7247-7279PHILADELPHIAPA19170PAID ADVERTISING$7,715,513
LEVEL 3 COMMUNICATIONS
PO Box 910182DENVERCO80291INTERCONNECT TELECOM$4,972,587
CHECKS BALANCES
10550 Linden LakeMANASSAVA20109TEMP STAFFING$3,943,859
MORGAN LEWIS
1111 PA AVEWASHINGTONDC20004OUTSIDE COUNSEL$3,248,542
3PILLAR GLOBAL INC
3975 FAIR RDG DRFAIRFAXVA22033ENG. STAFFING SVCS$3,199,585
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K109CntrctRcvdGreaterThan100KCnt
Federated Campaigns$80,389FederatedCampaignsAmt
Related Organizations$6,413,614RelatedOrganizationsAmt
Government Grants$21,296,905GovernmentGrantsAmt
All Other Contributions$267,961,223AllOtherContributionsAmt
Noncash Contributions$194,087,981NoncashContributionsAmt
Total Contributions$295,752,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$201,618,880$201,618,880
OTHER PROGRAM REVENUE900099$8,197,635$7,062,509$1,135,126
STATION/PRODUCER SRVCS900099$1,328,264$1,328,264
FieldValueIRS element (for citing)
Total Program Service Revenue$211,144,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,517,809TotalRevenueColumnAmt
Unrelated Business Revenue$17,658UnrelatedBusinessRevenueAmt
Exclusion$3,500,151ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,532,760TotalRevenueColumnAmt
Related Or Exempt Func Income$7,532,760RelatedOrExemptFuncIncomeAmt

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$62,882,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,128,780SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$246,133SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$246,133TotalRevenueColumnAmt
Exclusion-$246,133ExclusionAmt
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$30,526,327$30,307,321$219,006
ADMINISTRATIVE/ SERVICE FEES515100$1,671,072$1,671,072
COMMUNICATION SERVICES515100$177,730$113,100$64,630

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,153TotalRevenueColumnAmt
Related Or Exempt Func Income$426,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,801,282OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$550,502,628TotalRevenueColumnAmt
Related Or Exempt Func Income$250,060,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,436,420UnrelatedBusinessRevenueAmt
Exclusion$3,254,018ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,340,608TotalAmt
Program Services$13,340,608ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,131TotalAmt
Program Services$8,131ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,050,193TotalAmt
Program Services$1,482,019ProgramServicesAmt
Management And General$3,568,174ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,650,454TotalAmt
Program Services$48,615,684ProgramServicesAmt
Management And General$18,983,521ManagementAndGeneralAmt
Fundraising$51,249FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,044,221TotalAmt
Program Services$2,936,323ProgramServicesAmt
Management And General$1,104,349ManagementAndGeneralAmt
Fundraising$3,549FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,066,615TotalAmt
Program Services$4,990,071ProgramServicesAmt
Management And General$2,059,043ManagementAndGeneralAmt
Fundraising$17,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,304,191TotalAmt
Program Services$2,979,346ProgramServicesAmt
Management And General$1,321,495ManagementAndGeneralAmt
Fundraising$3,350FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,392,114TotalAmt
Program Services$3,684,593ProgramServicesAmt
Management And General$707,521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,323TotalAmt
Management And General$210,323ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$161,675TotalAmt
Program Services$67,105ProgramServicesAmt
Management And General$94,570ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$285,420TotalAmt
Management And General$285,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,380,576TotalAmt
Program Services$30,215,490ProgramServicesAmt
Management And General$4,165,086ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,686,558TotalAmt
Program Services$21,538,198ProgramServicesAmt
Management And General$148,360ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,537TotalAmt
Program Services$643,187ProgramServicesAmt
Management And General$763,350ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,893,597TotalAmt
Program Services$5,166,095ProgramServicesAmt
Management And General$3,727,502ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$852,550TotalAmt
Program Services$852,550ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,289,124TotalAmt
Program Services$2,968,779ProgramServicesAmt
Management And General$1,316,969ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,479,404TotalAmt
Program Services$1,239,763ProgramServicesAmt
Management And General$239,641ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,199,957TotalAmt
Program Services$1,080,292ProgramServicesAmt
Management And General$119,665ManagementAndGeneralAmt

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$154,726,594TotalAmt
Program Services$152,259,748ProgramServicesAmt
Management And General$2,466,846ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$714,894TotalAmt
Program Services$179,552ProgramServicesAmt
Management And General$535,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$194,087,981$194,087,981
COMMUNICATIONS$13,816,903$13,509,392$307,511
PROGRAM RIGHTS$5,966,819$5,966,819
BAD DEBT EXPENSE$841,801$841,801

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,241,694TotalAmt
Program Services$4,437,067ProgramServicesAmt
Management And General-$3,195,373ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,098,934TotalAmt
Program Services$513,090,594ProgramServicesAmt
Management And General$38,929,315ManagementAndGeneralAmt
Fundraising$79,025FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,834,802BOYAmt
EOY$11,078,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,210,302BOYAmt
EOY$60,154,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,171,975BOYAmt
EOY$76,157,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,851,993BOYAmt
EOY$4,435,814EOYAmt

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$4,125,564BOYAmt
EOY$6,983,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,622,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,430,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,913,344BOYAmt
EOY$37,191,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,722,582BOYAmt
EOY$131,690,475EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,736,415BOYAmt
EOY$47,396,406EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$101,416,014BOYAmt
EOY$117,350,649EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,614,030BOYAmt
EOY$2,397,959EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,597,021BOYAmt
EOY$494,836,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,285,083BOYAmt
EOY$137,852,597EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$451,998BOYAmt
EOY$509,139EOYAmt

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$1,863,810BOYAmt
EOY$9,666,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,600,891BOYAmt
EOY$148,116,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,228,026BOYAmt
EOY$238,515,156EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,768,104BOYAmt
EOY$108,203,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,996,130BOYAmt
EOY$346,719,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,597,021BOYAmt
EOY$494,836,049EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,596,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,136,569NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$544,170OtherChangesInNetAssetsAmt
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$199,742,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,250,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,989,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,001,962CurrentTaxYearMinus1YearAmt
Current Tax Year$295,752,131CurrentTaxYearAmt
Total$1,247,736,974TotalAmt

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$199,742,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,250,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,989,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,001,962CurrentTaxYearMinus1YearAmt
Current Tax Year$295,752,131CurrentTaxYearAmt
Total$1,247,736,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,247,736,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,949,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,568,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,456,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,702,175CurrentTaxYearMinus1YearAmt
Current Tax Year$3,497,603CurrentTaxYearAmt
Total$16,174,633TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,818,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,489,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,980,708CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,420CurrentTaxYearAmt
Total$10,759,664TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,445,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,701,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,462,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,401,352CurrentTaxYearMinus1YearAmt
Current Tax Year$32,517,646CurrentTaxYearAmt
Total$162,528,365TotalAmt
FieldValueIRS element (for citing)
Total Support$1,437,199,636TotalSupportAmt
Gross Receipts Rltd Activities$1,078,910,721GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86817PublicSupportCY170Pct
Public Support PY1700.85453PublicSupportPY170Pct
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 EXPLANATIONFormAndLineReferenceDesc
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 AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$4,371MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$1,766MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$33,463DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$122,075OtherActivitiesAmt
Total Lobbying Expenditures$161,675TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 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$13,334,736BeginningYearBalanceAmt
Contributions$607,107ContributionsAmt
Investment Earnings Or Losses$64,705InvestmentEarningsOrLossesAmt
Other Expenditures$200,484OtherExpendituresAmt
End Year Balance$13,806,064EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,485,346BeginningYearBalanceAmt
Contributions$935,608ContributionsAmt
Investment Earnings Or Losses$918,874InvestmentEarningsOrLossesAmt
End Year Balance$9,339,828EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,990,853BeginningYearBalanceAmt
Contributions$2,384,644ContributionsAmt
Investment Earnings Or Losses$109,849InvestmentEarningsOrLossesAmt
End Year Balance$7,485,346EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58390BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38550PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03060TermEndowmentBalanceEOYPct
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$26,016,137OtherCostOrOtherBasisAmt
Depreciation$11,277,338DepreciationAmt
Book Value$14,738,799BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,770,170OtherCostOrOtherBasisAmt
Depreciation$15,043,346DepreciationAmt
Book Value$10,726,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,788,096OtherCostOrOtherBasisAmt
Depreciation$107,905,842DepreciationAmt
Book Value$8,882,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,808,985OtherCostOrOtherBasisAmt
Depreciation$16,204,388DepreciationAmt
Book Value$2,604,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,191,677TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$46,806,160BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED LIABILITY COMPANY-NPMDesc
Book Value$590,246BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$47,396,406TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED CREDIT-TENANT ALLOWANCE$9,701,550
DEFERRED LEASE OBLIGATION-$35,322
FieldValueIRS element (for citing)
Total Liability$9,666,228TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$699,923,502TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,136,569NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$542,521RecoveriesPriorYearGrantsAmt
Other Revenue$181,959,248OtherRevenueAmt
Revenue Not Reported$180,280,158RevenueNotReportedAmt
Revenue Subtotal$519,643,344RevenueSubtotalAmt
Investment Expenses Not Incld$332,957InvestmentExpensesNotIncldAmt
Other Revenues Not Included$30,526,327OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,859,284RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$550,502,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,137,984TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$150,452,396OtherExpensesIncludedAmt
Expenses Not Reported$150,452,396ExpensesNotReportedAmt
Expenses Subtotal$551,685,588ExpensesSubtotalAmt
Investment Expenses Not Incld2$332,957InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$80,389OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$413,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$552,098,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. THE COMPANY REPORTS THOSE FUNDS IN ACCORDANCE WITH FASB ASC 958, ENDOWMENTS OF NOT-FOR-PROFIT ORGANIZATIONS: NET ASSET CLASSIFICATIONS OF FUNDS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), AND ENHANCED DISCLOSURES FOR ALL ENDOWMENT FUNDS. AT JUNE 30, 2020 AND 2019, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $13,806,063 AND $13,334,735, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,322,267 AND $4,777,688 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2020 AND 2019, 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: THE NEWS, JOURNALISM & PUBLIC AFFAIRS FUND, PROMOTING PUBLIC AFFAIRS PROGRAMMING AND INVESTIGATIVE JOURNALISM FOUND IN PBS BROADCAST PROGRAMS LIKE PBS NEWSHOUR AND FRONTLINE. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS.
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, 2020 AND 2019, 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 2017 FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $(177,701,668) PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ (4,337,969) REVENUES ALLOCATED TO PBS FOUNDATION: $ 80,389 -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $(181,959,248) ==============
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM PBSD, LLC $30,526,327 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $30,526,327 ============
Part XII, Line 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $147,175,341 PBS FOUNDATION, INC. EXPENSES, NET OF ELIMINATIONS $ 3,277,055 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $150,452,396 =============
PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATE SUPPORT TO PBS FOUNDATION $80,389 --------- TOTAL TO SCHEDULE D, PART XII, LINE $80,389 =========

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$8,131RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$8,131SubtotalSpentAmt
Total Spent$8,131TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$8,131CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 OF THE UNITED STATES. PBS' POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS.
PART II, LINE 1, COLUMN (D):(1) READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SHOE INK LLC
25 MISTRAL LANEIRVINECA92617823680369LLC PARTNERSHIP$3,632,633SEE PART IV: #1
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135042104397501(C)(3)$3,184,136SEE PART IV: #1
GEORGIA PUBLIC BROADCASTING -GPTV
260 14TH STREET NWATLANTAGA30318581496258STATE OF GA$496,134SEE PART IV: #2, #3, #4, #5, #6
THE UNIV OF NORTH CAROLINA CTR FOR PUB TV
10 ALEXANDER DRRESEARCH TRIANGLENC27709566172047STATE OF NC$448,506SEE PART IV: #4, #5, #6, #7
IOWA PBS
6450 CORPORATE DRIVEJOHNSTONIA50131421008566STATE OF IO$341,305SEE PART IV: #4, #6, #8
RANDOM HOUSE CHILDREN'S ENTERTAINMENT LLC
1745 BROADWAYNEW YORKNY10019132558190C - CORPORATION$312,818SEE PART IV: #1
UNIVERSITY OF UTAH - KUENKUED
201 SP CIRCLESALT LAKE CITYUT84112876000525STATE OF UT$298,788SEE PART IV: #4, #6
IDAHO PUBLIC BROADCASTING - KAID
1455 N ORCHARD STBOISEID83706826000952STATE OF ID$296,167SEE PART IV: #4, #5, #6, #8
PUBLIC MEDIA GROUP OF SOUTHERN CA - PBS SOCALKCET
3080 BRISTOL STCOSTA MESACA92626953220724501(C)(3)$268,859SEE PART IV: #2, #4
OHIO STATE UNIVERSITY- WOSU
2400 OLENTANGY RIVER RdCOLUMBUSOH43210316025986STATE OF OH$200,840SEE PART IV: #4, #6
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVEBOSTONMA02215042103547501(C)(3)$199,211SEE PART IV: #1
UNIVERSITY OF NEBRASKAKUON CO NEBRASKA EDUC TEL
1800 N 33RD STREETLINCOLNNE68503470049123STATE OF NE$181,698SEE PART IV: #4
PIONEER PUBLIC TV -KWCM
120 W SCHLIEMAN AVENUEAPPLETONMN56208416038611501(C)(3)$154,356SEE PART IV: #4, #6
KBTC-TV BATES TECHNICAL COLLEGE
2320 S 19TH STTACOMAWA98405911526457STATE OF WA$153,080SEE PART IV: #4
CPCCWTVI PBS CHARLOTTE
3242 COMMONWEALTH AVECHARLOTTENC28205455452541501(C)(3)$138,240SEE PART IV: #4
SOUTHERN OREGON PUBLIC TV - SOPTV
28 S FIR STREETMEDFORDOR97501930669529501(C)(3)$123,845SEE PART IV: #4, #6, #8
ROCKY MOUNTAIN PBS - KRMA
1089 BANNOCK STREETDENVERCO80204840510785501(C)(3)$119,296SEE PART IV: #4, #6
PRAIRIE PUBLIC BROADCASTING INC
207 5TH STREET NORTHFARGOND58102450276899501(C)(3)$118,842SEE PART IV: #8
NORTHEASTERN PA ED TV ASSOC - WVIA
100 WVIA WAYPITTSONPA18640231663603501(C)(3)$118,600SEE PART IV: #4, #6, #7
OREGON PUBLIC BROADCASTING KOPB
7140 SW MACADAM AVEPORTLANDOR97219930814638501(C)(3)$113,575SEE PART IV: #4
KNME-TV UNIVERSITY OF NEW MEXICO
1130 UNIVERSITY BLVDALBUQUERQUENM87102856000642STATE OF NM$113,261SEE PART IV: #4, #6
MONTANA STATE UNIVERSITY- KUSM
VISUAL COMM BLDGBOZEMANMT59717816010045STATE OF MT$108,780SEE PART IV: #4, #8
CHANNEL 5 PUBLIC BROADCASTING - KNPB
1670 N VIRGINIA STRENONV89503880172215501(C)(3)$104,558SEE PART IV: #4, #6
WITF-TV
4801 LINDLE ROADHARRISBURGPA17111231629016501(C)(3)$102,174SEE PART IV: #4, #9
THINK TV WPTD CO GTR DAYTON PUBLIC TELEVISION
110 SOUTH JEFFERSON STDAYTONOH45402310858459501(C)(3)$98,593SEE PART IV: #4, #6
PBS FOUNDATION
1225 S CLARK STREETARLINGTONVA22202201476451501(C)(3)$80,389SEE PART IV: # 13
WNJT-TV CO PUBLIC MEDIA NJ INC
825 EIGHTH AVENUENEW YORKNY10019452552448501(C)(3)$74,097SEE PART IV: #4, #6
JET PROPULSION LLC
315 S BEVERLY DRBEVERLY HILLSCA90212800842237LLC PARTNERSHIP$72,389SEE PART IV: #1
VEGAS PBS - KLVX
3050 EAST FLAMINGO RdLAS VEGASNV89121237169328501(C)(3)$70,044SEE PART IV: #3, #4, #6, #7, #9
CENTRAL WYOMING COLLEGE - KCWC
2660 PECK AVENUERIVERTONWY82501830206286STATE OF WY$69,161SEE PART IV: #4
NAEYC
1313 L ST NWWASHINGTON DCDC20005366009499501(C)(3)$66,671SEE PART IV: #1
KSPS-TV
3911 SOUTH REGAL STSPOKANEWA99223237203753501(C)(3)$59,204SEE PART IV: #4, #6
WESTERN RESERVE PUBLIC MEDIA - WNEO-TV
1750 CAMPUS CENTER DRKENTOH44240341123819501(C)(3)$56,924SEE PART IV: #4, #6
KQED-TV
2601 MARIPOSA STSAN FRANCISCOCA94110941241309501(C)(3)$48,000SEE PART IV: #10
KENTUCKY EDUCATIONAL TV - KET
600 COOPER DRIVELEXINGTONKY40502610722558501(C)(3)$43,947SEE PART IV: #4
COLORADO PUBLIC TELEVISION - KBDI
2900 WELTON STE 100DENVERCO80205840723918501(C)(3)$43,141SEE PART IV: #4, #6
ALASKA PUBLIC MEDIA - KAKM
3877 UNIVERSITY DRANCHORAGEAK99508237394629501(C)(3)$38,883SEE PART IV: #4, #6, #7, #9
WVTA VERMONT PBS
10 EAST ALLEN STREETWINOOSKIVT05404222990644501(C)(3)$30,460SEE PART IV: #4
WESTERN ILLINOIS UNIVERSITY FDTN - WQPT
3300 RIVER DRIVEMOLINEIL61265370910458501(C)(3)$30,318SEE PART IV: #4, #6
REDWOOD EMPIRE PUBLIC TELEVISION - KEET
PO BOX 13EUREKACA95502941658168501(C)(3)$29,939SEE PART IV: #3, #4, #7, #9
WQLN-TV CO WQLN PUBLIC MEDIA
8425 PEACH STREETERIEPA16509251154116501(C)(3)$27,500SEE PART IV: #3, #6, #7
UPPER CUMBERLAND BROADCAST COUNCIL - WCTE
PO BOX 2040COOKEVILLETN38502621203449501(C)(3)$27,500SEE PART IV: #3, #6, #7
UNIVERSITY OF CENTRAL FLORIDA RESEARCH Fdn Inc
12461 RESEARCH PARKWAYORLANDOFL32826592924021STATE OF FL$27,500SEE PART IV: #3, #6, #7
WSKG-TV
601 GATES ROADVESTALNY13850150620345501(C)(3)$27,500SEE PART IV: #3, #6, #7
EL PASO PUBLIC TELEVISION FOUNDATION - KCOS
9050 VISCOUNT BLVDEL PASOTX79925237138922501(C)(3)$27,500SEE PART IV: #3, #6, #7
KWSU-TVKTNW-TV CO WASHINGTON STATE UNIV
PO BOX 641025PULLMANWA99164916001108STATE OF WA$25,123SEE PART IV: #4
IDEASTREAM- WVIZWCPNWCLV
1375 EUCLID AVECLEVELANDOH44115341943865501(C)(3)$24,668SEE PART IV: #4, #6
WNETWLIW
825 EIGHTH AVENEW YORKNY10019131945149501(C)(3)$20,000SEE PART IV: #9
ILLINOIS PUBLIC MEDIA WILL-TV
300 GOODWIN AVEURBANAIL61801376000511501(C)(3)$20,000SEE PART IV: #6
ARKANSAS ETV NETWORK - AETN
350 S DONAGHEYCONWAYAR72034710847443STATE OF AR$20,000SEE PART IV: #3, #6
LOUISIANA PUBLIC BROADCASTING
7733 PERKINS RDBATON ROUGELA70810720850372STATE OF LO$20,000SEE PART IV: #3, #6
WISCONSIN PBS
821 UNIVERSITY AVEMADISONWI53706391805963STATE OF WI$20,000SEE PART IV: #6
WHYY-TV
150 N 6TH STPHILADELPHIAPA19106231438083501(C)(3)$18,500SEE PART IV: #6, #7, #11
THE FLORIDA STATE UNIVERSITY - WFSU
1600 RED BARBER PLAZATALLAHASSEEFL32310591961248STATE OF FL$18,011SEE PART IV: #6, #9
WJCT-TV
100 FP AVEJACKSONVILLEFL32202590711482501(C)(3)$18,000SEE PART IV: #6, #7, #9
BLUE RIDGE PBS - WBRA
1215 MCNEIL DRIVE SWROANOKEVA24015540798878501(C)(3)$17,500SEE PART IV: #6, #7
PERMIAN BASIN PUBLIC TELECOM - KPBT
PO BOX 8940MIDLANDTX79708203221344501(C)(3)$17,500SEE PART IV: #6, #7
WKNO-TV
7151 CHERRY FARM ROADCORDOVATN38016620525567501(C)(3)$15,326SEE PART IV: #7, #9
PUBLIC TELEVISION 19 - KCPT
125 E 31ST STKANSAS CITYMO64108237114952501(C)(3)$15,000SEE PART IV: #6, #7
VPM MEDIA CORP - WCVEWCVWWVFTWHTJWCVE-FM
23 SESAME STREETRICHMONDVA23235540735782501(C)(3)$15,000SEE PART IV: #6, #12
KTTZ-TVFM
17TH INDIANA AVENUELUBBOCKTX79409756002622STATE OF TX$12,500SEE PART IV: #2, #6
FRIENDS OF MONTANA PBS INC
PO BOX 10715BOZEMANMT59719810426350501(C)(3)$12,500SEE PART IV: #6, #7
ALABAMA PUBLIC TELEVISION - WBIQ
2112 11TH AVE SOUTHBIRMINGHAMAL35205636050895501(C)(3)$12,500SEE PART IV: #2, #6
BOARD OF TRUSTEES OF MICHIGAN STATE UNIV
404 WILSON RD212EAST LANSINGMI48824386005984501(C)(3)$12,500SEE PART IV: #2, #6
WPBS
1056 ARSENAL STREETWATERTOWNNY13601150611509501(C)(3)$11,500SEE PART IV: #6, #7
FLORIDA GULF COAST UNIVERSITY FOUNDATION - WGCU
10501 FGCU BLVD SOUTHFT MYERSFL33965650753801STATE OF FL$11,500SEE PART IV: #6, #7
WINDOW TO THE WORLD - WTTW
5400 N ST LOUIS AVECHICAGOIL60625362246703501(C)(3)$11,000SEE PART IV: #7, #11
WSRE
1000 COLLEGE BLVDPENSACOLAFL32504592993200501(C)(3)$11,000SEE PART IV: #6
NEW MEXICO STATE UNIVERSITY- KRWG-TV
PO BOX 30001LAS CRUCESNM88003856000401STATE OF NM$10,917SEE PART IV: #4, #6
COUNTY OF HUMBOLDT
795 E FAIRGROUNDS RDWINNEMUCCANV89445886000086STATE OF NV$10,745SEE PART IV: #4
NET NEBRASKA EDUCATIONAL TELECOMMUNICATIONS
1800 N 334D STREETLINCOLNNE68503237122088501(C)(3)$10,000SEE PART IV: #6
GRAND VALLEY STATE UNIVERSITY - GVSU
1 CAMPUS DRIVEALLENDALEMI49401381684280STATE OF MI$10,000SEE PART IV: #6
LOS ANGELES UNIFIED SCHOOL DISTRICT - KLCS
1061 WEST TEMPLE STLOS ANGELESCA90012956001908STATE OF CA$10,000SEE PART IV: #6
HAWAII PUBLIC TELEVISION FOUNDATION - KHET
315 SI ACCESS RDHONOLULUHI96819990334518501(C)(3)$10,000SEE PART IV: #6
OHIO UNIVERSITY - WOUB-TV
PO BOX 960ATHENSOH45701316402113STATE OF OH$10,000SEE PART IV: #6
CET CONNECT - DAYTON
1223 CENTRAL PARKWAYCINCINNATIOH45214310560051501(C)(3)$10,000SEE PART IV: #6
GUAM EDUCATIONAL TELECOMMUNICATIONS CORP- KGTV
PO BOX 21449BARRIGADAGU96921980033332501(C)(3)$10,000SEE PART IV: #6
SMOKY HILLS PUBLIC TV - KOOD
604 ELM STBUNKER HILLKS67626480874906501(C)(3)$10,000SEE PART IV: #6
CONNECTICUT PUBLIC BROADCASTING - WEDH
1049 ASYLUM AVENUEHARTFORDCT06105060758938501(C)(3)$10,000SEE PART IV: #6
SOUTH FLORIDA PBS INC - WPBT2
14901 NE 20TH AVEMIAMIFL33181590737868501(C)(3)$10,000SEE PART IV: #6
MOUNTAIN LAKE PBS
ONE SESAME STPLATTSBURGHNY12901141513789501(C)(3)$10,000SEE PART IV: #6
KSMQ-TV
2000 EIGHTH AVE NWAUSTINMN55912680599645501(C)(3)$10,000SEE PART IV: #6
WLJT-TV
PO BOX 966MARTINTN38237621177950501(C)(3)$10,000SEE PART IV: #6
TEXAS A&M UNIVERSITY - KAMU
TEXAS AM UNIVCOLLEGE STATIONTX77843746000531STATE OF TX$10,000SEE PART IV: #6
NEW HAMPSHIRE PUBLIC TV - WENH
268 MAST ROADDURHAMNH03824943443883501(C)(3)$10,000SEE PART IV: #6
WPNE UNIVERSITY OF WISCONSIN
821 UNIVERSITY AVENUEMADISONWI53706237300462501(C)(3)$10,000SEE PART IV: #6
WEDU TV
1300 N BOULEVARDTAMPAFL33607590840626501(C)(3)$10,000SEE PART IV: #6
LAKESHORE PUBLIC MEDIA - WYIN
8625 INDIANA PLACEMERRILLVILLEIN46410310960136501(C)(3)$10,000SEE PART IV: #6
PBS FORT WAYNE WFWA
2501 E COLISEUM BLVDFORT WAYNEIN46805237173906501(C)(3)$10,000SEE PART IV: #6
WETA - GTR WASHINGTON EDUC TELECOMM ASSOCINC
3939 CAMPBELL AVEARLINGTONVA22206530242992501(C)(3)$10,000SEE PART IV: #6
KVCR EDUCATIONAL FOUNDATION
701 S MT V AVESAN BERNARDINOCA92410330880165501(C)(3)$10,000SEE PART IV: #6
METROPOLITAN INDIANAPOLIS PUBLIC MEDIA - WFYI
1630 N MERIDIAN STINDIANAPOLISIN46202351147600501(C)(3)$10,000SEE PART IV: #6
KVIE INC
2030 W EL CAMINO AVESACRAMENTOCA95833941421463501(C)(3)$10,000SEE PART IV: #6
PUBLIC MEDIA FOR CENTRAL ILLINOIS DBA ILLINOIS VA
101 STATE STREETPEORIAIL61602237041401501(C)(3)$10,000SEE PART IV: #6
BOWLING GREEN STATE UNIVERSITY - WBGU
245 TROUP AVENUEBOWLING GREENOH43403346402018STATE OF OH$10,000SEE PART IV: #6
BALL STATE PBS - WIPB
1111 N MCKINLEY AVEMUNCIEIN47306356000221STATE OF IN$10,000SEE PART IV: #6
KANSAS PUBLIC TELECOMMUNICATIONS SERVICE - KPTS
320 W 21ST ST NWICHITAKS67203480735215501(C)(3)$10,000SEE PART IV: #6
WKYU
1906 COLL H BLVDBOWLING GREENKY42101616055628501(C)(3)$10,000SEE PART IV: #6
WPSU PENN STATE UNIVERSITY
100 INNOV BLVDUNIVERSITY PARKPA16802246000376STATE OF PA$10,000SEE PART IV: #6
WNED-TV
PO BOX 1263BUFFALONY14240160834459501(C)(3)$10,000SEE PART IV: #6
WSIU-TV
1215 DOUGLAS DRCARBONDALEIL62901376005961STATE OF IL$10,000SEE PART IV: #6
TRI-STATE PUBLIC MEDIA INC - WNIN-TV
TWO MAIN STREETEVANSVILLEIN47708351307165501(C)(3)$10,000SEE PART IV: #6
DELTA COLLEGE - WDCQWDCP-TV
1961 DELTA ROADUNIVERSITY CENTERMI48710386034011STATE OF MI$10,000SEE PART IV: #6
GTR NEW ORLEANS EDUC TELEVISION FNDTN - WYES TV
916 NAVARRE AVENUENEW ORLEANSLA70124720497926501(C)(3)$10,000SEE PART IV: #6
WTJX - VI PUBLIC TV
PO BOX 7879ST THOMASVI00802660432100GOVT AGENCY$10,000SEE PART IV: #6
BOARD OF TRUSTEES OF EASTERN ILLINOIS UNIV
600 LINCOLN AVECHARLESTONIL61920376013590STATE OF IL$10,000SEE PART IV: #6
AUSTIN PBS - KLRU CO TEXAS OUBLIC TELECOMM COUN
PO BOX 7158AUSTINTX78713757126012501(C)(3)$10,000SEE PART IV: #6
VALLEYPBS KVPT
1544 VAN NESS AVEFRESNOCA93721770162617501(C)(3)$10,000SEE PART IV: #6
NINE NETWORK PUBLIC MEDIA - KETC
3655 OLIVE STST LOUISMO63108430685345501(C)(3)$10,000SEE PART IV: #6
LAKELAND PBS
108 GRANT AVENUE NWBEMIDJIMN56601411265701501(C)(3)$10,000SEE PART IV: #6
GTR CHATTANOOGA PUBLIC TELEVISION CORP - WTCI
7540 BONNYSHIRE DRCHATTANOOGATN37416621137597501(C)(3)$10,000SEE PART IV: #6
INDIANA UNIVERSITY - WTIU
1229 E 7TH STBLOOMINGTONIN47405356001673STATE OF IN$10,000SEE PART IV: #6
WUFT-TV
PO BOX 118405GAINESVILLEFL32611596002052STATE OF FL$10,000SEE PART IV: #6
WVUT-TV CO VINCENNES UNIV FOUNDATION INC
1200 N SECOND STVINCENNESIN47591237268826501(C)(3)$10,000SEE PART IV: #6
WDSE TV
632 NIAGARA COURTDULUTHMN55811411445030501(C)(3)$10,000SEE PART IV: #6
NORTHERN CALIFORNIA EDUCATION TELEVISION - KIXE
603 N MARKET STREDDINGCA96003941569300501(C)(3)$10,000SEE PART IV: #6
WASHBURN UNIVERSITY KTWU
1700 SW COLLEGE AVETOPEKAKS66621486030115STATE OF KS$10,000SEE PART IV: #6
PANHANDLE PBS - KACV
PO BOX 447AMARILLOTX79178756000031STATE OF TX$10,000SEE PART IV: #6
MISSISSIPPI PUBLIC BROADCASTING
3825 RIDGEWOOD RDJACKSONVILLEMS39211640501333STATE OF MS$8,875SEE PART IV: #4
TWIN CITIES PUBLIC TELEVISION - KTCA
172 EAST 4TH STSAINT PAULMN55101410769851501(C)(3)$8,000SEE PART IV: #9
WGTE PUBLIC MEDIA
PO BOX 30TOLEDOMN43614346554586501(C)(3)$8,000SEE PART IV: #9
WXXI-TV
280 STATE STREETROCHESTEROH14603160838086501(C)(3)$8,000SEE PART IV: #7, #9
CASCADE PUBLIC MEDIA - KCTS-TV
401 MERCER STREETSEATTLENY98109911221895501(C)(3)$7,500SEE PART IV: #7
NASHVILLE PUBLIC TV INC - WNPT
161 RAINS AVENASHVILLEWA37203621740928501(C)(3)$7,500SEE PART IV: #7
PUBLIC BROADCASTING COUNCIL OF CNY - WCNY
PO BOX 2400SYRACUSETN13220160876277501(C)(3)$7,500SEE PART IV: #7
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART II, COLUMN H - PURPOSE OF GRANTS:#1: READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #2: PBS KIDS PILOT DESIGNED TO INCREASE AWARENESS AND INTEGRATION OF PBS DIGITAL EDUCATIONAL RESOURCES INCLUDING TECHNOLOGY, IN COMMUNITIES WHERE THESE RESOURCES ARE NOT READILY AVAILABLE. #3: PBS SUPPORT FOR THE AMERICAN PORTRAIT DOCUSERIES, A NATIONAL STORYTELLING PROJECT PAINTING A PICTURE OF AMERICAN LIFE AND EXPERIENCES TODAY. #4: T-MOBILE TRANSLATOR RE-PACK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY THE FCC SPECTRUM RE-LOCATION INITIATIVE. #5: M. CARGILL PHILANTHROPIES SUPPORT PROVIDING PARENTS WITH TOOLS, RESOURCES AND COMMUNITY BUILDING OPPORTUNITIES TO ASSIST PRE-K CHILDREN WITH COGNITIVE AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. #6: ANNE RAY FOUNDATION SUPPORT OF A SYSTEM BRAND REFRESH FOR THE DIGITAL AGE. #7: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING U.S. IMMIGRANT TRADITIONS & CUISINE. #8: ANNE RAY FOUNDATION EDUCATIONAL OUTREACH PROJECT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO TEACHERS IN RURAL COMMUNITIES. #9: CONTENT CREATION OF THE PBS RETRO REPORT, COMPRISING LOCALIZED STORIES OF PUBLIC INTEREST AND THEIR RELEVANCE TO OUR COUNTRY'S NARRATIVE. #10: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING AMERICA'S FIRST PEOPLES. #11: SUPPORT FOR THE REMAKE LEARNING DAYS ACROSS AMERICA EDUCATIONAL INITIATIVE. #12: INDIVIDUAL GIFT SUPPORTING A SPECIFIC PBS MEMBER STATION. #13: PBS AFFILIATE SUPPORT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAULA A KERGER
PRESIDENT, CHIEF EXEC OFFICER$750,371$0$452,375$0$20,425$0$56,000$0$32,172$0$1,311,343$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER$450,215$0$152,575$0$11,235$0$47,600$0$33,132$0$694,757$0$0$0
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC$385,147$0$80,475$0$2,251$0$36,400$0$12,941$0$517,214$0$0$0
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR$371,789$0$78,550$0$11,540$0$36,400$0$31,457$0$529,736$0$0$0
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER$378,724$0$73,250$0$5,369$0$36,400$0$22,995$0$516,738$0$0$0
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER$327,373$0$69,425$0$15,183$0$36,400$0$25,586$0$473,967$0$0$0
MARY PLANTAMURA
ASSOC GENERAL COUNSEL & ASST.$204,729$0$10,000$0$0$0$17,007$0$18,202$0$249,938$0$0$0
SIMON PERRY
CHIEF PROG EXEC & GM, GENERAL$350,200$0$69,160$0$11,993$0$7,000$0$23,598$0$461,951$0$0$0
LESLI J ROTENBERG
SVP&GM, CHILDREN'S MEDIA & ED$348,559$0$73,100$0$7,769$0$28,000$0$31,212$0$488,640$0$0$0
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS$308,002$0$46,650$0$8,882$0$16,800$0$30,866$0$411,200$0$0$0
LINDA SIMENSKY
VP, PBS KIDS CONTENT$252,656$0$85,025$0$0$0$20,583$0$22,643$0$380,907$0$0$0
JAMES DUNFORD
SVP, STATION SERVICES$262,110$0$45,225$0$0$0$12,600$0$26,586$0$346,521$0$0$0
CRAIG A SPERLING
VP AND DEPUTY GENERAL COUNSEL$270,001$0$37,200$0$0$0$21,728$0$2,588$0$331,517$0$0$0
RHONDA D HOLT
VP, INFORMATION TECHNOLOGY$266,637$0$37,375$0$0$0$21,088$0$9,950$0$335,050$0$0$0
JOHN J DOUGHERTY
VP, PROG BUS AFF$42,996$0$10,500$0$254,858$0$20,330$0$0$0$328,684$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2019 FOR TEMPORARY HOUSING AND TRANSPORTATION TO ONE EXECUTIVE.
PART I, LINE 4A:FORMER VP OF PROGRAM BUSINESS AFFAIRS AND HCE RECEIVED SEVERANCE PAYMENT IN CALENDAR 2019 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. JOHN J. DOUGHERTY $ 254,858

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
Contribution1506ContributionCnt
Noncash Contributions Rpt F990$194,087,981NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 1,506 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 (17 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 2019 FORM W-2 FROM THE FILING ORGANIZATION WAS 597.
FORM 990, PART III, LINE 4A - OTHER PROGRAM SERVICES:(CONTINUED FROM PART III) UNAMORTIZED BROADCAST RIGHTS ARE SHOWN AS NONCURRENT ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION BECAUSE CURRENT PORTIONS ARE NOT READILY DETERMINABLE.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES:EDUCATIONAL GRANTS REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $18,714,903. INCLUDING GRANTS OF $8,024,650. REVENUE $0. OTHER MEMBER SERVICES REPRESENTS OTHER SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $7,168,134. INCLUDING GRANTS OF $0. REVENUE $28,850,001. VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH THE SALE OF DVDS, DIGITAL CONTENT, AND PROGRAM-RELATED PRODUCTS THAT ARE SOLD TO EDUCATIONAL INSTITUTIONS, LIBRARIES, BUSINESSES, GOVERNMENT AGENCIES AND INDIVIDUALS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS, SUCH AS ONLINE VIDEO GAMES; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. EXPENSES $2,845,468. INCLUDING GRANTS OF $0. REVENUE $38,764,484. ROYALTIES AND OTHER - REPRESENTS AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS. EXPENSES $960,958. INCLUDING GRANTS OF $0. REVENUE $3,053,291.
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 AT-LARGE DIRECTORS, SELECTED BY THE BOARD CHAIR, AS FOLLOWS: THREE DURING THE PERIOD JULY 1, 2019 - DECEMBER 4, 2019; AND FIVE DURING THE PERIOD DECEMBER 5, 2019 - JUNE 30, 2020. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2:DIRECTORS BAER AND KERGER SERVED ON THE MEREDITH CORPORATION BOARD OF DIRECTORS DURING THE FISCAL YEAR.
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) $(542,521) MISCELLANEOUS ADJUSTMENTS $ (1,648) ----------- TOTAL FORM 990, PART XI, Line 9 $(544,169) ===========
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$1,633PBS

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$27,500,723ShareOfTotalIncomeAmt
Share Of EOY Assets$85,887,681ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$219,006UBICodeVAmt
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 OrgfalseReimbursementPaidToOtherOrgInd
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$1,089,760COST
PUBLIC MEDIA DISTRIBUTION LLC
N$581,311COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$2,079,387COST
PUBLIC MEDIA DISTRIBUTION LLC
S$27,531,602COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS 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