2021-04-26T11:07:48-05:00 2020-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2019-07-01 540735782 VPM MEDIA CORPORATION VPMM 8043201301 23 SESAME STREET RICHMOND VA 23235 GARY OMETER CFO 8043201301 2021-04-26 1 MATTHEW O MCDONALD P00400690 8047470000 2019 2022-09-23 18:48:47Z GARY OMETER 23 SESAME STREET RICHMOND VA 23235 24991240 0 X WWW.VPM.ORG X 1964 VA TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 12 12 99 60 372957 170920 11625819 16182190 1161679 1151668 3179010 1450064 805025 1590761 16771533 20374683 0 0 0 0 8779337 10468267 0 0 2945832 9528829 12498560 18308166 22966827 -1536633 -2592144 40471414 38422377 13879753 14712920 26591661 23709457 TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 0 0 1354122 0 EDUCATIONAL AND COMMUNITY OUTREACH: VPM OFFERS FREE ACCESS TO PBS KIDS CONTENT AND BESPOKE EDUCATIONAL CONTENT. VPM'S EARLY CHILDHOOD EDUCATION PROGRAM WORKS WITH MORE THAN 110 COMMUNITY PARTNERS IN THE GREATER RICHMOND, CHARLOTTESVILLE AND HARRISONBURG COMMUNITIES TO HELP PARENTS AND CAREGIVERS PREPARE YOUNG CHILDREN AGES 0-8 FOR SUCCESS IN SCHOOL, WITH A FOCUS ON SUPPORTING EQUITY IN EARLY LEARNING. SCIENCE MATTERS WORKS WITH 150 COMMUNITY PARTNERS IN THE GREATER RICHMOND COMMUNITY TO ENCOURAGE INTEREST IN SCIENCE AND EXPLORATION, STEM EDUCATION AND ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP IN OUR COMMUNITY. COMMUNITY OUTREACH INCLUDES PARTICIPATING IN AND HOSTING EVENTS TO HIGHLIGHT EDUCATION PROGRAMS. 3739680 16007940 PUBLIC TELEVISION: IN CENTRAL VIRGINIA AND THE SHENANDOAH VALLEY, VPM CONNECTS NEARLY 2 MILLION PEOPLE TO INSIGHTFUL PROGRAMMING IN ARTS AND CULTURE, HISTORY, SCIENCE, NEWS AND EDUCATION. IN ADDITION TO ACCLAIMED SERIES AND DOCUMENTARIES, VPM PRODUCES COMPELLING ORIGINAL CONTENT ACROSS PLATFORMS FOR LOCAL AUDIENCES AND NATIONAL DISTRIBUTION. VPM OPERATES PUBLIC TELEVISION STATIONS VPM PBS, VPM PLUS, VPM PBS KIDS, LIFESTYLE CHANNEL VPM CREATE AND INTERNATIONAL PROGRAM CHANNEL VPM WORLD. OUR IMPACT IS CONCENTRATED IN THE AREAS OF ARTS, HISTORY, SCIENCE, NEWS AND CHILDREN'S EDUCATION. 9730162 3169968 PUBLIC RADIO: FROM ITS RICHMOND-AREA NEWSROOM, VPM NEWS DELIVERS AWARD-WINNING COVERAGE OF STATEWIDE POLITICS, LOCAL GOVERNMENT, EDUCATION AND LEGAL ISSUES, AS WELL AS THE NEWS OF THE DAY FROM NPR. VPM MUSIC IS HOME TO A 24/7 BLEND OF CLASSICAL, JAZZ AND WORLD MUSIC. VPM REACHES LISTENERS ON RICHMOND PUBLIC RADIO STATIONS VPM NEWS (88.9 FM) AND VPM MUSIC (107.3 FM, 93.1 FM AND 88.9-HD2). IN THE NORTHERN NECK (89.1 FM) AND SOUTHSIDE VIRGINIA (90.1 FM), LISTENERS RECEIVE A COMBINATION OF VPM NEWS & MUSIC. OUR IMPACT IS CONCENTRATED IN THE AREAS OF ARTS, HISTORY, SCIENCE AND NEWS. 14823964 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 180 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8045608243 23 SESAME STREET RICHMOND VA 232353713 JAYME SWAIN PRESIDENT 40.00 X 406696 0 21986 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 40.00 X 240354 0 13237 STEVE HUMBLE CHIEF CONTENT OFFICER 40.00 X 196804 0 15128 ELLEN S TAIT VP OF DEVELOPMENT 40.00 X 139705 0 46571 WILLIAM MILLER VP PUBLIC RADIO/CENTRAL VA 40.00 X 131335 0 50140 A CURTIS MONK FORMER PRESIDENT 0.00 X 160683 0 9845 GARY OMETER CFO 40.00 X 135015 0 14708 JOHN H FELTON FORMER VP OF PROGRAMMING & GEN MG 40.00 X 120650 0 27573 MICHAEL BISCEGLIA DIRECTOR 2.00 X 0 0 0 ELIZABETH E APPEL BLUE DIRECTOR 2.00 X 0 0 0 JIM KRAUSS DIRECTOR 2.00 X 0 0 0 STEPHEN LODERICK DIRECTOR 2.00 X 0 0 0 LOUISE MARTIN DIRECTOR 2.00 X 0 0 0 DENNIS A MCGAUGH DIRECTOR 2.00 X 0 0 0 TASSIE PIPPERT DIRECTOR 2.00 X 0 0 0 DEREK REDMOND DIRECTOR 2.00 X 0 0 0 TODD M STANSBURY DIRECTOR 2.00 X 0 0 0 TANYA ROSS DIRECTOR 2.00 X 0 0 0 JOSH DARE CHAIR OF THE BOARD 2.00 X X 0 0 0 STEPHEN DAVIS VICE-CHAIR OF THE BOARD 2.00 X X 0 0 0 1531242 0 199188 8 1 1 0 MY TUPELO ENTERTAINMENT LLC 50 BROAD STREET FLOOR 6 NEW YORK NY 10004 PRODUCTION SERVICES 1455214 FIELD STUDIO PO BOX 7221 RICHMOND VA 23221 PRODUCTION SERVICES 531504 BELLTOWER PICTURES 2709 MONUMENT AVENUE RICHMOND VA 23220 PRODUCTION SERVICES 150000 SILVERTHORN FILMS 5855 ST GEORGE AVENUE CROZET VA 22932 PRODUCTION SERVICES 125000 WILEY REIN LLP PO BOX 76110 BALTIMORE MD 212756110 LEGAL SERVICES 105831 5 7333083 2512694 6336413 127509 16182190 PRODUCTION SERVICES 515100 586876 586876 DATA TRANSMISSION 515100 564792 564792 1151668 590042 590042 73463 539778 0 166821 73463 372957 446420 372957 73463 4049622 1250000 4278713 160887 -229091 1089113 860022 860022 57450 10136 47314 47314 FCC SPECTRUM REPACK REIMBURSEMENT 515100 953849 953849 OTHER REVENUE 515100 108416 108416 AMORTIZATION OF DEFERRED REVENUE 515100 34762 34762 1097027 20374683 2248695 372957 1570841 1337578 268719 991362 77497 8586981 4950484 2105310 1531187 543708 379509 66876 97323 61741 61741 1410350 480506 796285 133559 555830 273533 18275 264022 823303 278445 55749 489109 404419 168833 190417 45169 671474 278764 386279 6431 143335 100877 21714 20744 45115 12300 28058 4757 1083219 803998 279178 43 PRODUCTION 3977338 3977338 PROGRAMMING 1902226 1902226 REPAIRS AND MAINTENANCE 397136 358958 38178 0 SPECIAL EVENTS 266408 242291 1902 22215 756666 347183 155707 253776 22966827 14823964 5197031 2945832 3999547 2692507 932287 1970124 416134 223170 217225 147816 18972686 12747012 4391338 6225674 28763915 25435164 54715 31669 1696253 1696253 40471414 38422377 6195652 3904244 184101 648821 2062355 7500000 8097500 13879753 14712920 X 26127392 23250767 464269 458690 26591661 23709457 40471414 38422377 X -2592144 398615 -688675 X 0 1 X 1 0 X 8084153 6751013 7359583 11625819 16182190 50002758 8084153 6751013 7359583 11625819 16182190 50002758 50002758 509973 467412 996055 1446299 1203283 4623022 834281 546839 571595 325682 1097027 3375424 58001204 6345224 0.86210 0.85490 X 11585 11585 23132199 23143784 1000000 250000 0 0 689402 856792 1000000 1000000 3546194 5319291 5000 9500 21515 11585 47600 172351 214198 250000 250000 886549 1329824 386491 386491 386491 386491 386491 386491 386491 386491 386491 386491 0 0 55107 55107 4961814 4394151 567663 117143 105523 11620 10490781 6974027 3516754 3347841 1273311 2074530 6225674 SPECTRUM AUCTION PROCEEDS PAYABLE 6500000 PAYROLL PROTECTION PROGRAM LOAN TO BE FORGIVEN 1597500 8097500 X 21073631 398615 185117 583732 20489899 61741 -176957 -115216 20374683 23267160 185117 176957 362074 22905086 61741 61741 22966827 PART V, LINE 4: TEMPORARILY RESTRICTED - FUNDS WITH DONOR RESTRICTED FUNDS - THESE RESTRICTIONS INCLUDE USE FOR ANNUAL EMPLOYEE AWARDS AND PROGRAM SPECIFIC INTENTIONS. PERMANENTLY RESTRICTED - EARNINGS TO FUND ORGANIZATON ORGANIZATION OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 OR 2019. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES NETTED WITH INCOME -10,136. RENTAL EXPENSES NETTED WITH INCOME -166,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES NETTED WITH INCOME 10,136. RENTAL EXPENSES NETTED WITH INCOME 166,821. 57450 1166 8970 0 57450 1166 8970 10136 47314 VA 1 0 1 0 1.00000 SHARON JOHNSONGARY OMETER 23 SESAME STREET RICHMOND VA 23235 0 1 X 1 0 0 0 0 0 0 0 0 JAYME SWAIN PRESIDENT 369196 0 37500 0 0 0 8332 0 13654 0 428682 0 0 0 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 240354 0 0 0 0 0 462 0 12775 0 253591 0 0 0 STEVE HUMBLE CHIEF CONTENT OFFICER 196804 0 0 0 0 0 6700 0 8428 0 211932 0 0 0 ELLEN S TAIT VP OF DEVELOPMENT 139705 0 0 0 0 0 30060 0 16511 0 186276 0 0 0 WILLIAM MILLER VP PUBLIC RADIO/CENTRAL VA 131335 0 0 0 0 0 27920 0 22220 0 181475 0 0 0 A CURTIS MONK FORMER PRESIDENT 160683 0 0 0 0 0 9383 0 462 0 170528 0 0 0 JOHN H FELTON FORMER VP OF PROGRAMMING & GEN MG 120650 0 0 0 0 0 14255 0 13318 0 148223 0 0 0 PART I, LINE 4A A. CURTIS MONK, FORMER PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $74,624. JOHN FELTON, VP PROGRAMMING, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $62,700. X 99 127509 AUCTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY IS REQUIRED TO SIGN AN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR ALONG WITH THE DEPARTMENTAL MANAGER WORK TOGETHER TO DETERMINE AN APPROPRIATE SALARY FOR NEW HIRES. HUMAN RESOURCES RESEARCHES CURRENT SALARY TRENDS AND THEN EVALUATES THE EMPLOYEE'S EXPERIENCE, ALONG WITH THE DEPARTMENTAL MANAGER. ALL INCREASES IN PAY MUST BE APPROVED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD RELIES ON COMPARABLE DATA WHEN AVAILABLE. THE NORMAL REVIEW PROCESS FOR FUTURE INCREASES IS THE SAME FOR ALL FULL-TIME EMPLOYEES. THE EMPLOYEE RECEIVES A YEARLY REVIEW. BASED ON THEIR PERFORMANCE AND WORKING WITHIN THE SALARY GRADE AND MATRIX AN INCREASE IS CALCULATED. ANY INCREASES OUTSIDE OF THE MATRIX MUST BE APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA PUBLIC FILES WHICH ARE MAINTAINED ON SITE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -688,675. I64 MEDIA LLC 23 SESAME STREET NORTH CHESTERFIELD VA 23235 850543767 CHARITABLE AND EDUCATIONAL ACTIVITIES VA VIRGINIA FOUNDATION FOR PUBLIC MEDIA 23 SESAME STREET RICHMOND VA 23235 822118572 SUPPORT PUBLIC MEDIA VA 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 VIRGINIA FOUNDATION FOR PUBLIC MEDIA C 7333083 FMV VIRGINIA FOUNDATION FOR PUBLIC MEDIA D 1597500 LOAN