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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T06:45:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Broadcasting Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS TARDIVO TREAS/CFO | InCareOfNm |
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S Clark Street | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E TARDIVO | PersonNm |
| Person Title | Treasurer,CFO | PersonTitleTxt |
| Phone | 7037395000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Paula A Kerger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S Clark Street | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $613,631,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $1,436,420 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $203,001,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,752,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,049,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,144,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,421,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,271,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,870,861 | PYOtherRevenueAmt |
| CY Other Revenue | $40,334,042 | CYOtherRevenueAmt |
| PY Total Revenue | $463,343,885 | PYTotalRevenueAmt |
| CY Total Revenue | $550,502,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,531,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,348,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,307,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,115,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,495,068 | PYOtherExpensesAmt |
| CY Other Expenses | $450,634,521 | CYOtherExpensesAmt |
| PY Total Expenses | $499,334,168 | PYTotalExpensesAmt |
| CY Total Expenses | $552,098,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,990,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,596,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,597,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $494,836,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,600,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,116,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,996,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $346,719,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $406,014,949 | ExpenseAmt |
| Grant | $855,715 | GrantAmt |
| Revenue | $178,807,691 | RevenueAmt |
| Desc | CONTENT - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,726,270 | ExpenseAmt |
| Grant | $3,518,374 | GrantAmt |
| Revenue | $1,938,723 | RevenueAmt |
| Desc | TECHNOLOGY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,659,912 | ExpenseAmt |
| Grant | $950,000 | GrantAmt |
| Desc | PROMOTION - 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)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $18,714,903 | $8,024,650 | educational grants | |
| $7,168,134 | member services | $28,850,001 | |
| $2,845,468 | Ventures | $38,764,484 | |
| $960,958 | Royalties & Other | $3,053,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,689,463 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,024,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $70,667,776 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $513,090,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 608 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS TARDIVO TREASCFO | PersonNm |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S CLARK STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||
| PRESIDENT, CHIEF EXEC OFFICER | 32.0 | 8.0 | Yes (X) | Yes (X) | $1,223,171 | $0 | $88,172 | |||
| JONATHAN BARZILAY | ||||||||||
| CHIEF OPERATING OFFICER | 39.0 | 1.0 | Yes (X) | $614,025 | $0 | $80,732 | ||||
| IRA RUBENSTEIN | ||||||||||
| CHIEF DIGITAL & MARKETING OFCR | 40.0 | 0.0 | Yes (X) | $461,879 | $0 | $67,857 | ||||
| KATHERINE S LAUDERDALE | ||||||||||
| CHIEF LEGAL OFFICER, CORP. SEC | 35.0 | 5.0 | Yes (X) | $467,873 | $0 | $49,341 | ||||
| MARIO P VECCHI | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | Yes (X) | $457,343 | $0 | $59,395 | ||||
| LESLI J ROTENBERG | ||||||||||
| SVP&GM, CHILDREN'S MEDIA & ED | 40.0 | 0.0 | $429,428 | $0 | $59,212 | Yes (X) | ||||
| THOMAS E TARDIVO | ||||||||||
| CHIEF FIN OFFCR & TREASURER | 35.0 | 5.0 | Yes (X) | $411,981 | $0 | $61,986 | ||||
| SIMON PERRY | ||||||||||
| CHIEF PROG EXEC & GM, GENERAL | 40.0 | 0.0 | $431,353 | $0 | $30,598 | Yes (X) | ||||
| JEREMY GAINES | ||||||||||
| SVP, CORPORATE COMMUNICATIONS | 40.0 | 0.0 | $363,534 | $0 | $47,666 | Yes (X) | ||||
| LINDA SIMENSKY | ||||||||||
| VP, PBS KIDS CONTENT | 40.0 | 0.0 | $337,681 | $0 | $43,226 | Yes (X) | ||||
| JAMES DUNFORD | ||||||||||
| SVP, STATION SERVICES | 40.0 | 0.0 | $307,335 | $0 | $39,186 | Yes (X) | ||||
| RHONDA D HOLT | ||||||||||
| VP, INFORMATION TECHNOLOGY | 40.0 | 0.0 | $304,012 | $0 | $31,038 | Yes (X) | ||||
| CRAIG A SPERLING | ||||||||||
| VP AND DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $307,201 | $0 | $24,316 | Yes (X) | ||||
| JOHN J DOUGHERTY | ||||||||||
| VP, PROG BUS AFF | 0.0 | 0.0 | $308,354 | $0 | $20,330 | Yes (X) | ||||
| MARY PLANTAMURA | ||||||||||
| ASSOC GENERAL COUNSEL & ASST. | 40.0 | 0.0 | Yes (X) | $214,729 | $0 | $35,209 | ||||
| DEBORAH ACKLIN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE AGNEW | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD A BAER | ||||||||||
| DIRECTOR, BOARD CHAIR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| AFSANEH BESCHLOSS | ||||||||||
| DIRECTOR, BOARD GEN VICE-CHR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY CORBETT BROAD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAXINE CLARK | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROY CLEM | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERROL B DAVIS JR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DUNLOP | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSI ELKINS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES T HAGEL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICH HOMBERG | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAE HOPKINS | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY IRVING | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM JOHNSON | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KLIFF KUEHL | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN LANDON | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY MAGURA | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MARTIN | ||||||||||
| DIRECTOR, BOARD PROF VICE-CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY M PHILLIPS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY PLEDGER | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIVIAN RIEFBERG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM RIELAND | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE ROBB | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON RODRIGUEZ | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SACHS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFF SANDS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL SHAPIRO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TINA SHARKEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SHUMATE | ||||||||||
| DIRECTOR, BOARD PROF VICE-CHR | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN SMITH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY STOKES | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,639,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $738,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 256 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MULLENLOWE US | |||||
| PO BOX 7247-7279 | PHILADELPHIA | PA | 19170 | PAID ADVERTISING | $7,715,513 |
| LEVEL 3 COMMUNICATIONS | |||||
| PO Box 910182 | DENVER | CO | 80291 | INTERCONNECT TELECOM | $4,972,587 |
| CHECKS BALANCES | |||||
| 10550 Linden Lake | MANASSA | VA | 20109 | TEMP STAFFING | $3,943,859 |
| MORGAN LEWIS | |||||
| 1111 PA AVE | WASHINGTON | DC | 20004 | OUTSIDE COUNSEL | $3,248,542 |
| 3PILLAR GLOBAL INC | |||||
| 3975 FAIR RDG DR | FAIRFAX | VA | 22033 | ENG. STAFFING SVCS | $3,199,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 109 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $80,389 | FederatedCampaignsAmt |
| Related Organizations | $6,413,614 | RelatedOrganizationsAmt |
| Government Grants | $21,296,905 | GovernmentGrantsAmt |
| All Other Contributions | $267,961,223 | AllOtherContributionsAmt |
| Noncash Contributions | $194,087,981 | NoncashContributionsAmt |
| Total Contributions | $295,752,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $201,618,880 | $201,618,880 | |
| OTHER PROGRAM REVENUE | 900099 | $8,197,635 | $7,062,509 | $1,135,126 |
| STATION/PRODUCER SRVCS | 900099 | $1,328,264 | $1,328,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,144,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517,809 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,500,151 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,532,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,532,760 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,882,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,128,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$246,133 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,133 | TotalRevenueColumnAmt |
| Exclusion | -$246,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM SUBSIDIARIES | 711300 | $30,526,327 | $30,307,321 | $219,006 |
| ADMINISTRATIVE/ SERVICE FEES | 515100 | $1,671,072 | $1,671,072 | |
| COMMUNICATION SERVICES | 515100 | $177,730 | $113,100 | $64,630 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,801,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,502,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,060,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,436,420 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,254,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,340,608 | TotalAmt |
| Program Services | $13,340,608 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,131 | TotalAmt |
| Program Services | $8,131 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050,193 | TotalAmt |
| Program Services | $1,482,019 | ProgramServicesAmt |
| Management And General | $3,568,174 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,650,454 | TotalAmt |
| Program Services | $48,615,684 | ProgramServicesAmt |
| Management And General | $18,983,521 | ManagementAndGeneralAmt |
| Fundraising | $51,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,044,221 | TotalAmt |
| Program Services | $2,936,323 | ProgramServicesAmt |
| Management And General | $1,104,349 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066,615 | TotalAmt |
| Program Services | $4,990,071 | ProgramServicesAmt |
| Management And General | $2,059,043 | ManagementAndGeneralAmt |
| Fundraising | $17,501 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304,191 | TotalAmt |
| Program Services | $2,979,346 | ProgramServicesAmt |
| Management And General | $1,321,495 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,392,114 | TotalAmt |
| Program Services | $3,684,593 | ProgramServicesAmt |
| Management And General | $707,521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,323 | TotalAmt |
| Management And General | $210,323 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,675 | TotalAmt |
| Program Services | $67,105 | ProgramServicesAmt |
| Management And General | $94,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,420 | TotalAmt |
| Management And General | $285,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,380,576 | TotalAmt |
| Program Services | $30,215,490 | ProgramServicesAmt |
| Management And General | $4,165,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,686,558 | TotalAmt |
| Program Services | $21,538,198 | ProgramServicesAmt |
| Management And General | $148,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,537 | TotalAmt |
| Program Services | $643,187 | ProgramServicesAmt |
| Management And General | $763,350 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,893,597 | TotalAmt |
| Program Services | $5,166,095 | ProgramServicesAmt |
| Management And General | $3,727,502 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,550 | TotalAmt |
| Program Services | $852,550 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,124 | TotalAmt |
| Program Services | $2,968,779 | ProgramServicesAmt |
| Management And General | $1,316,969 | ManagementAndGeneralAmt |
| Fundraising | $3,376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,404 | TotalAmt |
| Program Services | $1,239,763 | ProgramServicesAmt |
| Management And General | $239,641 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,957 | TotalAmt |
| Program Services | $1,080,292 | ProgramServicesAmt |
| Management And General | $119,665 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,726,594 | TotalAmt |
| Program Services | $152,259,748 | ProgramServicesAmt |
| Management And General | $2,466,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,894 | TotalAmt |
| Program Services | $179,552 | ProgramServicesAmt |
| Management And General | $535,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,694 | TotalAmt |
| Program Services | $4,437,067 | ProgramServicesAmt |
| Management And General | -$3,195,373 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,098,934 | TotalAmt |
| Program Services | $513,090,594 | ProgramServicesAmt |
| Management And General | $38,929,315 | ManagementAndGeneralAmt |
| Fundraising | $79,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,834,802 | BOYAmt |
| EOY | $11,078,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,210,302 | BOYAmt |
| EOY | $60,154,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,171,975 | BOYAmt |
| EOY | $76,157,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,851,993 | BOYAmt |
| EOY | $4,435,814 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,564 | BOYAmt |
| EOY | $6,983,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,622,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,430,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,913,344 | BOYAmt |
| EOY | $37,191,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,722,582 | BOYAmt |
| EOY | $131,690,475 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,736,415 | BOYAmt |
| EOY | $47,396,406 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,416,014 | BOYAmt |
| EOY | $117,350,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,030 | BOYAmt |
| EOY | $2,397,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,597,021 | BOYAmt |
| EOY | $494,836,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,285,083 | BOYAmt |
| EOY | $137,852,597 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $89,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,998 | BOYAmt |
| EOY | $509,139 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,810 | BOYAmt |
| EOY | $9,666,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,600,891 | BOYAmt |
| EOY | $148,116,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,228,026 | BOYAmt |
| EOY | $238,515,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,768,104 | BOYAmt |
| EOY | $108,203,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,996,130 | BOYAmt |
| EOY | $346,719,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,597,021 | BOYAmt |
| EOY | $494,836,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,596,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,136,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$544,170 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,742,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,250,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,989,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,001,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,752,131 | CurrentTaxYearAmt |
| Total | $1,247,736,974 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,742,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,250,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,989,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,001,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,752,131 | CurrentTaxYearAmt |
| Total | $1,247,736,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,247,736,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,949,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,568,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,456,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,497,603 | CurrentTaxYearAmt |
| Total | $16,174,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,420 | CurrentTaxYearAmt |
| Total | $10,759,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,445,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,701,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,462,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,401,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,517,646 | CurrentTaxYearAmt |
| Total | $162,528,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,437,199,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,078,910,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86817 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85453 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - OTHER INCOME EXPLANATION | FormAndLineReferenceDesc |
| Explanation | "OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $4,371 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,766 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,463 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $122,075 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $161,675 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | ADVOCACY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,334,736 | BeginningYearBalanceAmt |
| Contributions | $607,107 | ContributionsAmt |
| Investment Earnings Or Losses | $64,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,484 | OtherExpendituresAmt |
| End Year Balance | $13,806,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,901,880 | BeginningYearBalanceAmt |
| Contributions | $1,091,550 | ContributionsAmt |
| Investment Earnings Or Losses | $671,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,607 | OtherExpendituresAmt |
| End Year Balance | $13,334,736 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,339,828 | BeginningYearBalanceAmt |
| Contributions | $2,050,027 | ContributionsAmt |
| Investment Earnings Or Losses | $662,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $11,901,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,485,346 | BeginningYearBalanceAmt |
| Contributions | $935,608 | ContributionsAmt |
| Investment Earnings Or Losses | $918,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,339,828 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,990,853 | BeginningYearBalanceAmt |
| Contributions | $2,384,644 | ContributionsAmt |
| Investment Earnings Or Losses | $109,849 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,485,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,203 | OtherCostOrOtherBasisAmt |
| Book Value | $239,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,016,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,277,338 | DepreciationAmt |
| Book Value | $14,738,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,770,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,043,346 | DepreciationAmt |
| Book Value | $10,726,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,788,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,905,842 | DepreciationAmt |
| Book Value | $8,882,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,808,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,204,388 | DepreciationAmt |
| Book Value | $2,604,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,191,677 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $46,806,160 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED LIABILITY COMPANY-NPM | Desc |
| Book Value | $590,246 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,396,406 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CREDIT-TENANT ALLOWANCE | $9,701,550 |
| DEFERRED LEASE OBLIGATION | -$35,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,666,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $699,923,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,136,569 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | -$542,521 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $181,959,248 | OtherRevenueAmt |
| Revenue Not Reported | $180,280,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $519,643,344 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $332,957 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $30,526,327 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,859,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $550,502,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $702,137,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,452,396 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,452,396 | ExpensesNotReportedAmt |
| Expenses Subtotal | $551,685,588 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $332,957 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $80,389 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $413,346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $552,098,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,131 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,131 | SubtotalSpentAmt |
| Total Spent | $8,131 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | SEE PART V | PurposeOfGrantTxt |
| Cash Grant | $8,131 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SHOE INK LLC | |||||||
| 25 MISTRAL LANE | IRVINE | CA | 92617 | 823680369 | LLC PARTNERSHIP | $3,632,633 | SEE PART IV: #1 |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $3,184,136 | SEE PART IV: #1 |
| GEORGIA PUBLIC BROADCASTING -GPTV | |||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | STATE OF GA | $496,134 | SEE PART IV: #2, #3, #4, #5, #6 |
| THE UNIV OF NORTH CAROLINA CTR FOR PUB TV | |||||||
| 10 ALEXANDER DR | RESEARCH TRIANGLE | NC | 27709 | 566172047 | STATE OF NC | $448,506 | SEE PART IV: #4, #5, #6, #7 |
| IOWA PBS | |||||||
| 6450 CORPORATE DRIVE | JOHNSTON | IA | 50131 | 421008566 | STATE OF IO | $341,305 | SEE PART IV: #4, #6, #8 |
| RANDOM HOUSE CHILDREN'S ENTERTAINMENT LLC | |||||||
| 1745 BROADWAY | NEW YORK | NY | 10019 | 132558190 | C - CORPORATION | $312,818 | SEE PART IV: #1 |
| UNIVERSITY OF UTAH - KUENKUED | |||||||
| 201 SP CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | STATE OF UT | $298,788 | SEE PART IV: #4, #6 |
| IDAHO PUBLIC BROADCASTING - KAID | |||||||
| 1455 N ORCHARD ST | BOISE | ID | 83706 | 826000952 | STATE OF ID | $296,167 | SEE PART IV: #4, #5, #6, #8 |
| PUBLIC MEDIA GROUP OF SOUTHERN CA - PBS SOCALKCET | |||||||
| 3080 BRISTOL ST | COSTA MESA | CA | 92626 | 953220724 | 501(C)(3) | $268,859 | SEE PART IV: #2, #4 |
| OHIO STATE UNIVERSITY- WOSU | |||||||
| 2400 OLENTANGY RIVER Rd | COLUMBUS | OH | 43210 | 316025986 | STATE OF OH | $200,840 | SEE PART IV: #4, #6 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $199,211 | SEE PART IV: #1 |
| UNIVERSITY OF NEBRASKAKUON CO NEBRASKA EDUC TEL | |||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | STATE OF NE | $181,698 | SEE PART IV: #4 |
| PIONEER PUBLIC TV -KWCM | |||||||
| 120 W SCHLIEMAN AVENUE | APPLETON | MN | 56208 | 416038611 | 501(C)(3) | $154,356 | SEE PART IV: #4, #6 |
| KBTC-TV BATES TECHNICAL COLLEGE | |||||||
| 2320 S 19TH ST | TACOMA | WA | 98405 | 911526457 | STATE OF WA | $153,080 | SEE PART IV: #4 |
| CPCCWTVI PBS CHARLOTTE | |||||||
| 3242 COMMONWEALTH AVE | CHARLOTTE | NC | 28205 | 455452541 | 501(C)(3) | $138,240 | SEE PART IV: #4 |
| SOUTHERN OREGON PUBLIC TV - SOPTV | |||||||
| 28 S FIR STREET | MEDFORD | OR | 97501 | 930669529 | 501(C)(3) | $123,845 | SEE PART IV: #4, #6, #8 |
| ROCKY MOUNTAIN PBS - KRMA | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(C)(3) | $119,296 | SEE PART IV: #4, #6 |
| PRAIRIE PUBLIC BROADCASTING INC | |||||||
| 207 5TH STREET NORTH | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $118,842 | SEE PART IV: #8 |
| NORTHEASTERN PA ED TV ASSOC - WVIA | |||||||
| 100 WVIA WAY | PITTSON | PA | 18640 | 231663603 | 501(C)(3) | $118,600 | SEE PART IV: #4, #6, #7 |
| OREGON PUBLIC BROADCASTING KOPB | |||||||
| 7140 SW MACADAM AVE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $113,575 | SEE PART IV: #4 |
| KNME-TV UNIVERSITY OF NEW MEXICO | |||||||
| 1130 UNIVERSITY BLVD | ALBUQUERQUE | NM | 87102 | 856000642 | STATE OF NM | $113,261 | SEE PART IV: #4, #6 |
| MONTANA STATE UNIVERSITY- KUSM | |||||||
| VISUAL COMM BLDG | BOZEMAN | MT | 59717 | 816010045 | STATE OF MT | $108,780 | SEE PART IV: #4, #8 |
| CHANNEL 5 PUBLIC BROADCASTING - KNPB | |||||||
| 1670 N VIRGINIA ST | RENO | NV | 89503 | 880172215 | 501(C)(3) | $104,558 | SEE PART IV: #4, #6 |
| WITF-TV | |||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $102,174 | SEE PART IV: #4, #9 |
| THINK TV WPTD CO GTR DAYTON PUBLIC TELEVISION | |||||||
| 110 SOUTH JEFFERSON ST | DAYTON | OH | 45402 | 310858459 | 501(C)(3) | $98,593 | SEE PART IV: #4, #6 |
| PBS FOUNDATION | |||||||
| 1225 S CLARK STREET | ARLINGTON | VA | 22202 | 201476451 | 501(C)(3) | $80,389 | SEE PART IV: # 13 |
| WNJT-TV CO PUBLIC MEDIA NJ INC | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 452552448 | 501(C)(3) | $74,097 | SEE PART IV: #4, #6 |
| JET PROPULSION LLC | |||||||
| 315 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | 800842237 | LLC PARTNERSHIP | $72,389 | SEE PART IV: #1 |
| VEGAS PBS - KLVX | |||||||
| 3050 EAST FLAMINGO Rd | LAS VEGAS | NV | 89121 | 237169328 | 501(C)(3) | $70,044 | SEE PART IV: #3, #4, #6, #7, #9 |
| CENTRAL WYOMING COLLEGE - KCWC | |||||||
| 2660 PECK AVENUE | RIVERTON | WY | 82501 | 830206286 | STATE OF WY | $69,161 | SEE PART IV: #4 |
| NAEYC | |||||||
| 1313 L ST NW | WASHINGTON DC | DC | 20005 | 366009499 | 501(C)(3) | $66,671 | SEE PART IV: #1 |
| KSPS-TV | |||||||
| 3911 SOUTH REGAL ST | SPOKANE | WA | 99223 | 237203753 | 501(C)(3) | $59,204 | SEE PART IV: #4, #6 |
| WESTERN RESERVE PUBLIC MEDIA - WNEO-TV | |||||||
| 1750 CAMPUS CENTER DR | KENT | OH | 44240 | 341123819 | 501(C)(3) | $56,924 | SEE PART IV: #4, #6 |
| KQED-TV | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $48,000 | SEE PART IV: #10 |
| KENTUCKY EDUCATIONAL TV - KET | |||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610722558 | 501(C)(3) | $43,947 | SEE PART IV: #4 |
| COLORADO PUBLIC TELEVISION - KBDI | |||||||
| 2900 WELTON STE 100 | DENVER | CO | 80205 | 840723918 | 501(C)(3) | $43,141 | SEE PART IV: #4, #6 |
| ALASKA PUBLIC MEDIA - KAKM | |||||||
| 3877 UNIVERSITY DR | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $38,883 | SEE PART IV: #4, #6, #7, #9 |
| WVTA VERMONT PBS | |||||||
| 10 EAST ALLEN STREET | WINOOSKI | VT | 05404 | 222990644 | 501(C)(3) | $30,460 | SEE PART IV: #4 |
| WESTERN ILLINOIS UNIVERSITY FDTN - WQPT | |||||||
| 3300 RIVER DRIVE | MOLINE | IL | 61265 | 370910458 | 501(C)(3) | $30,318 | SEE PART IV: #4, #6 |
| REDWOOD EMPIRE PUBLIC TELEVISION - KEET | |||||||
| PO BOX 13 | EUREKA | CA | 95502 | 941658168 | 501(C)(3) | $29,939 | SEE PART IV: #3, #4, #7, #9 |
| WQLN-TV CO WQLN PUBLIC MEDIA | |||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $27,500 | SEE PART IV: #3, #6, #7 |
| UPPER CUMBERLAND BROADCAST COUNCIL - WCTE | |||||||
| PO BOX 2040 | COOKEVILLE | TN | 38502 | 621203449 | 501(C)(3) | $27,500 | SEE PART IV: #3, #6, #7 |
| UNIVERSITY OF CENTRAL FLORIDA RESEARCH Fdn Inc | |||||||
| 12461 RESEARCH PARKWAY | ORLANDO | FL | 32826 | 592924021 | STATE OF FL | $27,500 | SEE PART IV: #3, #6, #7 |
| WSKG-TV | |||||||
| 601 GATES ROAD | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $27,500 | SEE PART IV: #3, #6, #7 |
| EL PASO PUBLIC TELEVISION FOUNDATION - KCOS | |||||||
| 9050 VISCOUNT BLVD | EL PASO | TX | 79925 | 237138922 | 501(C)(3) | $27,500 | SEE PART IV: #3, #6, #7 |
| KWSU-TVKTNW-TV CO WASHINGTON STATE UNIV | |||||||
| PO BOX 641025 | PULLMAN | WA | 99164 | 916001108 | STATE OF WA | $25,123 | SEE PART IV: #4 |
| IDEASTREAM- WVIZWCPNWCLV | |||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $24,668 | SEE PART IV: #4, #6 |
| WNETWLIW | |||||||
| 825 EIGHTH AVE | NEW YORK | NY | 10019 | 131945149 | 501(C)(3) | $20,000 | SEE PART IV: #9 |
| ILLINOIS PUBLIC MEDIA WILL-TV | |||||||
| 300 GOODWIN AVE | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $20,000 | SEE PART IV: #6 |
| ARKANSAS ETV NETWORK - AETN | |||||||
| 350 S DONAGHEY | CONWAY | AR | 72034 | 710847443 | STATE OF AR | $20,000 | SEE PART IV: #3, #6 |
| LOUISIANA PUBLIC BROADCASTING | |||||||
| 7733 PERKINS RD | BATON ROUGE | LA | 70810 | 720850372 | STATE OF LO | $20,000 | SEE PART IV: #3, #6 |
| WISCONSIN PBS | |||||||
| 821 UNIVERSITY AVE | MADISON | WI | 53706 | 391805963 | STATE OF WI | $20,000 | SEE PART IV: #6 |
| WHYY-TV | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $18,500 | SEE PART IV: #6, #7, #11 |
| THE FLORIDA STATE UNIVERSITY - WFSU | |||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | STATE OF FL | $18,011 | SEE PART IV: #6, #9 |
| WJCT-TV | |||||||
| 100 FP AVE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $18,000 | SEE PART IV: #6, #7, #9 |
| BLUE RIDGE PBS - WBRA | |||||||
| 1215 MCNEIL DRIVE SW | ROANOKE | VA | 24015 | 540798878 | 501(C)(3) | $17,500 | SEE PART IV: #6, #7 |
| PERMIAN BASIN PUBLIC TELECOM - KPBT | |||||||
| PO BOX 8940 | MIDLAND | TX | 79708 | 203221344 | 501(C)(3) | $17,500 | SEE PART IV: #6, #7 |
| WKNO-TV | |||||||
| 7151 CHERRY FARM ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $15,326 | SEE PART IV: #7, #9 |
| PUBLIC TELEVISION 19 - KCPT | |||||||
| 125 E 31ST ST | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $15,000 | SEE PART IV: #6, #7 |
| VPM MEDIA CORP - WCVEWCVWWVFTWHTJWCVE-FM | |||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $15,000 | SEE PART IV: #6, #12 |
| KTTZ-TVFM | |||||||
| 17TH INDIANA AVENUE | LUBBOCK | TX | 79409 | 756002622 | STATE OF TX | $12,500 | SEE PART IV: #2, #6 |
| FRIENDS OF MONTANA PBS INC | |||||||
| PO BOX 10715 | BOZEMAN | MT | 59719 | 810426350 | 501(C)(3) | $12,500 | SEE PART IV: #6, #7 |
| ALABAMA PUBLIC TELEVISION - WBIQ | |||||||
| 2112 11TH AVE SOUTH | BIRMINGHAM | AL | 35205 | 636050895 | 501(C)(3) | $12,500 | SEE PART IV: #2, #6 |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIV | |||||||
| 404 WILSON RD212 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $12,500 | SEE PART IV: #2, #6 |
| WPBS | |||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501(C)(3) | $11,500 | SEE PART IV: #6, #7 |
| FLORIDA GULF COAST UNIVERSITY FOUNDATION - WGCU | |||||||
| 10501 FGCU BLVD SOUTH | FT MYERS | FL | 33965 | 650753801 | STATE OF FL | $11,500 | SEE PART IV: #6, #7 |
| WINDOW TO THE WORLD - WTTW | |||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 60625 | 362246703 | 501(C)(3) | $11,000 | SEE PART IV: #7, #11 |
| WSRE | |||||||
| 1000 COLLEGE BLVD | PENSACOLA | FL | 32504 | 592993200 | 501(C)(3) | $11,000 | SEE PART IV: #6 |
| NEW MEXICO STATE UNIVERSITY- KRWG-TV | |||||||
| PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | STATE OF NM | $10,917 | SEE PART IV: #4, #6 |
| COUNTY OF HUMBOLDT | |||||||
| 795 E FAIRGROUNDS RD | WINNEMUCCA | NV | 89445 | 886000086 | STATE OF NV | $10,745 | SEE PART IV: #4 |
| NET NEBRASKA EDUCATIONAL TELECOMMUNICATIONS | |||||||
| 1800 N 334D STREET | LINCOLN | NE | 68503 | 237122088 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| GRAND VALLEY STATE UNIVERSITY - GVSU | |||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | STATE OF MI | $10,000 | SEE PART IV: #6 |
| LOS ANGELES UNIFIED SCHOOL DISTRICT - KLCS | |||||||
| 1061 WEST TEMPLE ST | LOS ANGELES | CA | 90012 | 956001908 | STATE OF CA | $10,000 | SEE PART IV: #6 |
| HAWAII PUBLIC TELEVISION FOUNDATION - KHET | |||||||
| 315 SI ACCESS RD | HONOLULU | HI | 96819 | 990334518 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| OHIO UNIVERSITY - WOUB-TV | |||||||
| PO BOX 960 | ATHENS | OH | 45701 | 316402113 | STATE OF OH | $10,000 | SEE PART IV: #6 |
| CET CONNECT - DAYTON | |||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| GUAM EDUCATIONAL TELECOMMUNICATIONS CORP- KGTV | |||||||
| PO BOX 21449 | BARRIGADA | GU | 96921 | 980033332 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| SMOKY HILLS PUBLIC TV - KOOD | |||||||
| 604 ELM ST | BUNKER HILL | KS | 67626 | 480874906 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| CONNECTICUT PUBLIC BROADCASTING - WEDH | |||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| SOUTH FLORIDA PBS INC - WPBT2 | |||||||
| 14901 NE 20TH AVE | MIAMI | FL | 33181 | 590737868 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| MOUNTAIN LAKE PBS | |||||||
| ONE SESAME ST | PLATTSBURGH | NY | 12901 | 141513789 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| KSMQ-TV | |||||||
| 2000 EIGHTH AVE NW | AUSTIN | MN | 55912 | 680599645 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WLJT-TV | |||||||
| PO BOX 966 | MARTIN | TN | 38237 | 621177950 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| TEXAS A&M UNIVERSITY - KAMU | |||||||
| TEXAS AM UNIV | COLLEGE STATION | TX | 77843 | 746000531 | STATE OF TX | $10,000 | SEE PART IV: #6 |
| NEW HAMPSHIRE PUBLIC TV - WENH | |||||||
| 268 MAST ROAD | DURHAM | NH | 03824 | 943443883 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WPNE UNIVERSITY OF WISCONSIN | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WEDU TV | |||||||
| 1300 N BOULEVARD | TAMPA | FL | 33607 | 590840626 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| LAKESHORE PUBLIC MEDIA - WYIN | |||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| PBS FORT WAYNE WFWA | |||||||
| 2501 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WETA - GTR WASHINGTON EDUC TELECOMM ASSOCINC | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| KVCR EDUCATIONAL FOUNDATION | |||||||
| 701 S MT V AVE | SAN BERNARDINO | CA | 92410 | 330880165 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| METROPOLITAN INDIANAPOLIS PUBLIC MEDIA - WFYI | |||||||
| 1630 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| KVIE INC | |||||||
| 2030 W EL CAMINO AVE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| PUBLIC MEDIA FOR CENTRAL ILLINOIS DBA ILLINOIS VA | |||||||
| 101 STATE STREET | PEORIA | IL | 61602 | 237041401 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| BOWLING GREEN STATE UNIVERSITY - WBGU | |||||||
| 245 TROUP AVENUE | BOWLING GREEN | OH | 43403 | 346402018 | STATE OF OH | $10,000 | SEE PART IV: #6 |
| BALL STATE PBS - WIPB | |||||||
| 1111 N MCKINLEY AVE | MUNCIE | IN | 47306 | 356000221 | STATE OF IN | $10,000 | SEE PART IV: #6 |
| KANSAS PUBLIC TELECOMMUNICATIONS SERVICE - KPTS | |||||||
| 320 W 21ST ST N | WICHITA | KS | 67203 | 480735215 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WKYU | |||||||
| 1906 COLL H BLVD | BOWLING GREEN | KY | 42101 | 616055628 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WPSU PENN STATE UNIVERSITY | |||||||
| 100 INNOV BLVD | UNIVERSITY PARK | PA | 16802 | 246000376 | STATE OF PA | $10,000 | SEE PART IV: #6 |
| WNED-TV | |||||||
| PO BOX 1263 | BUFFALO | NY | 14240 | 160834459 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WSIU-TV | |||||||
| 1215 DOUGLAS DR | CARBONDALE | IL | 62901 | 376005961 | STATE OF IL | $10,000 | SEE PART IV: #6 |
| TRI-STATE PUBLIC MEDIA INC - WNIN-TV | |||||||
| TWO MAIN STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| DELTA COLLEGE - WDCQWDCP-TV | |||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | STATE OF MI | $10,000 | SEE PART IV: #6 |
| GTR NEW ORLEANS EDUC TELEVISION FNDTN - WYES TV | |||||||
| 916 NAVARRE AVENUE | NEW ORLEANS | LA | 70124 | 720497926 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WTJX - VI PUBLIC TV | |||||||
| PO BOX 7879 | ST THOMAS | VI | 00802 | 660432100 | GOVT AGENCY | $10,000 | SEE PART IV: #6 |
| BOARD OF TRUSTEES OF EASTERN ILLINOIS UNIV | |||||||
| 600 LINCOLN AVE | CHARLESTON | IL | 61920 | 376013590 | STATE OF IL | $10,000 | SEE PART IV: #6 |
| AUSTIN PBS - KLRU CO TEXAS OUBLIC TELECOMM COUN | |||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | 757126012 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| VALLEYPBS KVPT | |||||||
| 1544 VAN NESS AVE | FRESNO | CA | 93721 | 770162617 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| NINE NETWORK PUBLIC MEDIA - KETC | |||||||
| 3655 OLIVE ST | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| LAKELAND PBS | |||||||
| 108 GRANT AVENUE NW | BEMIDJI | MN | 56601 | 411265701 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| GTR CHATTANOOGA PUBLIC TELEVISION CORP - WTCI | |||||||
| 7540 BONNYSHIRE DR | CHATTANOOGA | TN | 37416 | 621137597 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| INDIANA UNIVERSITY - WTIU | |||||||
| 1229 E 7TH ST | BLOOMINGTON | IN | 47405 | 356001673 | STATE OF IN | $10,000 | SEE PART IV: #6 |
| WUFT-TV | |||||||
| PO BOX 118405 | GAINESVILLE | FL | 32611 | 596002052 | STATE OF FL | $10,000 | SEE PART IV: #6 |
| WVUT-TV CO VINCENNES UNIV FOUNDATION INC | |||||||
| 1200 N SECOND ST | VINCENNES | IN | 47591 | 237268826 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WDSE TV | |||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 411445030 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| NORTHERN CALIFORNIA EDUCATION TELEVISION - KIXE | |||||||
| 603 N MARKET ST | REDDING | CA | 96003 | 941569300 | 501(C)(3) | $10,000 | SEE PART IV: #6 |
| WASHBURN UNIVERSITY KTWU | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | 486030115 | STATE OF KS | $10,000 | SEE PART IV: #6 |
| PANHANDLE PBS - KACV | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756000031 | STATE OF TX | $10,000 | SEE PART IV: #6 |
| MISSISSIPPI PUBLIC BROADCASTING | |||||||
| 3825 RIDGEWOOD RD | JACKSONVILLE | MS | 39211 | 640501333 | STATE OF MS | $8,875 | SEE PART IV: #4 |
| TWIN CITIES PUBLIC TELEVISION - KTCA | |||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501(C)(3) | $8,000 | SEE PART IV: #9 |
| WGTE PUBLIC MEDIA | |||||||
| PO BOX 30 | TOLEDO | MN | 43614 | 346554586 | 501(C)(3) | $8,000 | SEE PART IV: #9 |
| WXXI-TV | |||||||
| 280 STATE STREET | ROCHESTER | OH | 14603 | 160838086 | 501(C)(3) | $8,000 | SEE PART IV: #7, #9 |
| CASCADE PUBLIC MEDIA - KCTS-TV | |||||||
| 401 MERCER STREET | SEATTLE | NY | 98109 | 911221895 | 501(C)(3) | $7,500 | SEE PART IV: #7 |
| NASHVILLE PUBLIC TV INC - WNPT | |||||||
| 161 RAINS AVE | NASHVILLE | WA | 37203 | 621740928 | 501(C)(3) | $7,500 | SEE PART IV: #7 |
| PUBLIC BROADCASTING COUNCIL OF CNY - WCNY | |||||||
| PO BOX 2400 | SYRACUSE | TN | 13220 | 160876277 | 501(C)(3) | $7,500 | SEE PART IV: #7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED BROADCAST RIGHTS | Desc |
| Contribution | 1506 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194,087,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PBS DIGITAL LLC | |||||||||
| 1225 S Clark Street | ARLINGTON | VA | 22202 | 202550162 | see part vii | DE | $0 | $100 | PBS |
| PBS ENTERPRISES LLC | |||||||||
| 1225 S Clark Street | ARLINGTON | VA | 22202 | 521398805 | see part vii | VA | $0 | $1,633 | PBS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S CLARK STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA DISTRIBUTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263659281 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $27,500,723 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $85,887,681 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| UBI Code V | $219,006 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| L | $1,089,760 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| N | $581,311 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| Q | $2,079,387 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| S | $27,531,602 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PARTS I - IV, Column B: | FormAndLineReferenceDesc |
| Explanation | RELATED 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 |