NATIONAL CABLE SATELLITE CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CABLE SATELLITE CORPORATION (EIN 84-0751854)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202010459349300216
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-14T08:30:34-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840751854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CABLE SATELLITE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027373220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N CAPITOL STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT G KENNEDY | PersonNm |
| Person Title | CO-CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027373220 | PhoneNum |
| Signature | 2020-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2020-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-11 | IPDt |
| IP Tm | 08:59:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT G KENNEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N CAPITOL STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,504,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.C-SPAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,980,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,956,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,386,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,073,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,018 | PYOtherRevenueAmt |
| CY Other Revenue | $6,233 | CYOtherRevenueAmt |
| PY Total Revenue | $71,385,425 | PYTotalRevenueAmt |
| CY Total Revenue | $69,035,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,720,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,403,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,800,642 | PYOtherExpensesAmt |
| CY Other Expenses | $24,631,775 | CYOtherExpensesAmt |
| PY Total Expenses | $63,721,541 | PYTotalExpensesAmt |
| CY Total Expenses | $64,296,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,663,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,738,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,985,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,782,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,975,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,016,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,010,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,766,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,848,771 | ExpenseAmt |
| Grant | $261,730 | GrantAmt |
| Revenue | $62,962,278 | RevenueAmt |
| Desc | THE TELEVISION AND RADIO NETWORKS OPERATED BY NCSC PROVIDE COVERAGE OF BOTH HOUSES OF THE US CONGRESS AND OTHER GOVERNMENTAL AND PUBLIC AFFAIRS EVENTS. THESE EVENTS ARE ALSO AVAILABLE VIA NCSC WEBSITES WHICH HOST MORE THAN 250,000 HOURS OF CONTENT. | Desc |
| Total Program Service Expenses | $51,848,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA FAY VICE-PRESIDENT OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N CAPITOL ST NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICH FICKLE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN BLOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCADARAGH | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCCO B COMMISSO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT ESSER | ||||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D EVANS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| AMOS HOSTETTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LAULIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ROBERT J MIRON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RUTLEDGE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WATSON | ||||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF DEMOND | ||||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |||
| DEXTER GOEI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA ELDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LAMB | ||||||||
| CHAIRMAN/PRESIDENT | 46.00 | Yes (X) | $385,412 | $0 | $53,242 | 4.00 | Yes (X) | |
| SUSAN SWAIN | ||||||||
| VICE-PRESIDENT AND CO-CEO | 41.00 | $641,680 | $0 | $148,961 | 4.00 | Yes (X) | ||
| ROBERT KENNEDY | ||||||||
| VICE-PRESIDENT AND CO-CEO | 41.00 | $637,855 | $0 | $160,893 | 4.00 | Yes (X) | ||
| BRUCE COLLINS | ||||||||
| VICE-PRESIDENT/GENERAL COUNSEL | 41.00 | $400,170 | $0 | $90,015 | 4.00 | Yes (X) | ||
| JANA FAY | ||||||||
| SECRETARY/TREASURER | 45.00 | $275,362 | $0 | $44,358 | Yes (X) | |||
| TERRY MURPHY | ||||||||
| MANAGER | 45.00 | $333,413 | $0 | $57,907 | Yes (X) | |||
| ROXANNE KERR | ||||||||
| MANAGER | 45.00 | $331,472 | $0 | $72,931 | Yes (X) | |||
| KATHY CAHILL | ||||||||
| MANAGER | 45.00 | $313,208 | $0 | $55,651 | Yes (X) | |||
| PETER KILEY | ||||||||
| MANAGER | 45.00 | $275,503 | $0 | $52,404 | Yes (X) | |||
| MARTHA DOMINGUEZ | ||||||||
| MANAGER | 45.00 | $282,287 | $0 | $35,430 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,876,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $771,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL CAPTIONING INSTITUTE | |||||
| 3725 CONCORDE PARKWAY STE 100 | CHANTILLY | VA | 20151 | CLOSED CAPTIONING | $704,818 |
| MEDIA CAPTIONING SERVICES | |||||
| 2111 PALOMAR AIRPORT RD STE 220 | CARLSBAD | CA | 92011 | CLOSED CAPTIONING | $469,245 |
| THE PROMOTOUCH INC | |||||
| PO BOX 1112 | OLNEY | MD | 20830 | MARKETING | $363,029 |
| VITAC | |||||
| PO BOX 936518 | ATLANTA | GA | 31193 | CLOSED CAPTIONING | $309,762 |
| NBC UNIVERSAL | |||||
| PO BOX 402971 | ATLANTA | GA | 30384 | PRODUCTION SERVICES | $255,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR PROGRAMMING | 515100 | $62,485,736 | $62,485,736 |
| PRODUCT SALES AND LICENSING | 900099 | $470,309 | $470,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,956,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,215,704 | TotalRevenueColumnAmt |
| Exclusion | $4,215,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,308,385 | SecuritiesAmt |
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,419,812 | SecuritiesAmt |
| Other | $48,864 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,888,573 | SecuritiesAmt |
| Other | -$30,864 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,857,709 | TotalRevenueColumnAmt |
| Exclusion | $1,857,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,035,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,962,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,073,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,241 | TotalAmt |
| Program Services | $215,241 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,489 | TotalAmt |
| Program Services | $46,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,536 | TotalAmt |
| Program Services | $2,391,058 | ProgramServicesAmt |
| Management And General | $444,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,635,935 | TotalAmt |
| Program Services | $23,763,820 | ProgramServicesAmt |
| Management And General | $4,872,115 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,474 | TotalAmt |
| Program Services | $2,050,176 | ProgramServicesAmt |
| Management And General | $212,298 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702,327 | TotalAmt |
| Program Services | $3,354,921 | ProgramServicesAmt |
| Management And General | $347,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,177 | TotalAmt |
| Program Services | $1,782,588 | ProgramServicesAmt |
| Management And General | $184,589 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,439 | TotalAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,823 | TotalAmt |
| Management And General | $396,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,874 | TotalAmt |
| Program Services | $287,742 | ProgramServicesAmt |
| Management And General | $487,132 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,723 | TotalAmt |
| Program Services | $1,731,723 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,137 | TotalAmt |
| Program Services | $395,969 | ProgramServicesAmt |
| Management And General | $298,168 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,834 | TotalAmt |
| Program Services | $1,277,834 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491,306 | TotalAmt |
| Program Services | $621,788 | ProgramServicesAmt |
| Management And General | $3,869,518 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,225 | TotalAmt |
| Program Services | $919,653 | ProgramServicesAmt |
| Management And General | $61,572 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,076 | TotalAmt |
| Program Services | $3,625,272 | ProgramServicesAmt |
| Management And General | $190,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,247 | TotalAmt |
| Program Services | $27,257 | ProgramServicesAmt |
| Management And General | $465,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION | $4,605,757 | $4,605,757 | |
| DISTRIBUTION | $3,522,239 | $3,522,239 | |
| STUDIO AND EQUIPMENT MA | $1,026,026 | $811,589 | $214,437 |
| SUBSCRIPTIONS | $179,120 | $125,832 | $53,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,949 | TotalAmt |
| Program Services | $291,823 | ProgramServicesAmt |
| Management And General | $338,126 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,296,954 | TotalAmt |
| Program Services | $51,848,771 | ProgramServicesAmt |
| Management And General | $12,448,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,115 | BOYAmt |
| EOY | $13,545,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,327,982 | BOYAmt |
| EOY | $37,621,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,523,602 | BOYAmt |
| EOY | $10,626,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,861 | BOYAmt |
| EOY | $1,526,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,086,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,546,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866,561 | BOYAmt |
| EOY | $9,540,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,156,126 | BOYAmt |
| EOY | $121,290,622 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,586,403 | BOYAmt |
| EOY | $11,628,897 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002,882 | BOYAmt |
| EOY | $10,002,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,985,532 | BOYAmt |
| EOY | $215,782,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,410 | BOYAmt |
| EOY | $6,225,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,402,619 | BOYAmt |
| EOY | $7,791,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,975,029 | BOYAmt |
| EOY | $14,016,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,010,503 | BOYAmt |
| EOY | $201,766,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,010,503 | BOYAmt |
| EOY | $201,766,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,985,532 | BOYAmt |
| EOY | $215,782,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,738,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,983,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,392,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,593,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,310,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,980,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,956,045 | CurrentTaxYearAmt |
| Total | $332,232,835 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,392,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,593,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,310,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,980,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,956,045 | CurrentTaxYearAmt |
| Total | $332,232,835 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $332,232,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,933,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,903,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,964,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,704 | CurrentTaxYearAmt |
| Total | $15,484,580 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,933,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,903,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,964,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,704 | CurrentTaxYearAmt |
| Total | $15,484,580 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233 | CurrentTaxYearAmt |
| Total | $25,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,325,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,061,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,214,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,963,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,177,982 | CurrentTaxYearAmt |
| Total | $347,742,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95850 | PublicSupportPY509Pct |
| Investment Income CY | 0.04450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,715 | OtherCostOrOtherBasisAmt |
| Book Value | $19,715 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,723,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,066,551 | DepreciationAmt |
| Book Value | $1,657,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,343,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,479,738 | DepreciationAmt |
| Book Value | $7,863,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,540,361 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $11,628,897 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,628,897 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,276,830 |
| DEFERRED RENT | $6,514,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,791,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,052,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,983,013 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,983,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,035,691 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,035,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,296,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,296,954 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,296,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, THE COMPANY DETERMINES WHETHER A TAX POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENTS, WHICH COULD RESULT IN THE COMPANY RECORDING A TAX LIABILITY THAT WOULD REDUCE THE COMPANY'S NET ASSETS. AS OF MARCH 31, 2019 AND 2018, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR ANY PROVISION FOR INCOME TAXES BASED ON MANAGEMENT'S ANALYSIS OF ACTIVITIES THAT COULD GENERATE NET UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2015 FOR THE COMPANY ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $11,628,897 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,628,897 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,628,897 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| C-SPAN EDUCATION FOUNDATION | ||||||||
| 400 N CAPITOL STREET NW STE 650 | WASHINGTON | DC | 20001 | 521867105 | 501(C)(3) | $200,000 | PROVIDE ASSISTANCE FOR EDUCATIONAL PROGRAMMING TO HIGH SCHOOLS & COLLEGES. | |
| EMMA L BOWEN FOUNDATION | ||||||||
| 30 ROCKEFELLER PLAZA 1221 AVENUE OF | NEW YORK | NY | 10112 | 222635292 | 501(C)(3) | $10,500 | GENERAL SUPPORT | THE AMERICAS 28TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INTERNSHIP STIPENDS | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $46,489 | CashGrantAmt |
| Non Cash Assistance | STIPENDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONE GRANT IS GIVEN TO A RELATED TAX-EXEMPT ORGANIZATION, AND THE USE OF THE FUNDS IS MONITORED BY REVIEWING THE FINANCIAL STATEMENTS OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN LAMB | ||||||||||||||
| CHAIRMAN/PRESIDENT | $265,412 | $0 | $0 | $0 | $120,000 | $0 | $28,621 | $0 | $24,621 | $0 | $438,654 | $0 | $120,000 | $0 |
| SUSAN SWAIN | ||||||||||||||
| VICE-PRESIDENT AND CO-CEO | $489,480 | $0 | $0 | $0 | $152,200 | $0 | $112,750 | $0 | $36,211 | $0 | $790,641 | $0 | $71,218 | $0 |
| ROBERT KENNEDY | ||||||||||||||
| VICE-PRESIDENT AND CO-CEO | $486,900 | $0 | $0 | $0 | $150,955 | $0 | $112,750 | $0 | $48,143 | $0 | $798,748 | $0 | $71,218 | $0 |
| BRUCE COLLINS | ||||||||||||||
| VICE-PRESIDENT/GENERAL COUNSEL | $370,820 | $0 | $0 | $0 | $29,350 | $0 | $70,250 | $0 | $19,765 | $0 | $490,185 | $0 | $29,350 | $0 |
| JANA FAY | ||||||||||||||
| SECRETARY/TREASURER | $275,362 | $0 | $0 | $0 | $0 | $0 | $25,266 | $0 | $19,092 | $0 | $319,720 | $0 | $0 | $0 |
| TERRY MURPHY | ||||||||||||||
| MANAGER | $321,758 | $0 | $0 | $0 | $11,655 | $0 | $47,824 | $0 | $10,083 | $0 | $391,320 | $0 | $11,655 | $0 |
| ROXANNE KERR | ||||||||||||||
| MANAGER | $301,317 | $0 | $0 | $0 | $30,155 | $0 | $45,568 | $0 | $27,363 | $0 | $404,403 | $0 | $30,155 | $0 |
| KATHY CAHILL | ||||||||||||||
| MANAGER | $301,543 | $0 | $0 | $0 | $11,665 | $0 | $45,568 | $0 | $10,083 | $0 | $368,859 | $0 | $11,665 | $0 |
| PETER KILEY | ||||||||||||||
| MANAGER | $275,503 | $0 | $0 | $0 | $0 | $0 | $25,266 | $0 | $27,138 | $0 | $327,907 | $0 | $0 | $0 |
| MARTHA DOMINGUEZ | ||||||||||||||
| MANAGER | $282,287 | $0 | $0 | $0 | $0 | $0 | $25,266 | $0 | $10,164 | $0 | $317,717 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SUBSTANTIALLY ALL EMPLOYEES ARE PARTICIPANTS IN A QUALIFIED PLAN UNDER IRC SECTION 403(B), AND CERTAIN OFFICERS AND OTHER EMPLOYEES ARE PARTICIPANTS IN INELIGIBLE DEFERRED COMPENSATION PLANS AS DESCRIBED IN IRC SECTION 457(F) WHICH ARE MAINTAINED BY THE ORGANIZATION AS SUPPLEMENTAL RETIREMENT PLANS. THE PARTICIPANTS' RIGHTS UNDER THE SECTION 457(F) PLANS ARE SUBJECT TO SUBSTANTIAL RISKS OF FORFEITURE (INCLUDING CONTINUED EMPLOYMENT WITH THE ORGANIZATION FOR SPECIFIED FUTURE PERIODS AND THE PERFORMANCE OF SUBSTANTIAL FUTURE SERVICES). UNDER CERTAIN CONDITIONS, THE PARTICIPANTS MAY RENEW AND EXTEND THEIR DEFERRALS INSTEAD OF RECEIVING PAYMENT. AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) REPRESENT CURRENT-YEAR EMPLOYEE DEFERRALS IN THE SECTION 457(F) PLANS AND COMPANY CONTRIBUTIONS TO THE SECTION 403(B) QUALIFIED PLAN. AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) REPRESENT PROCEEDS FROM ONE OR MORE AWARDS FROM THE 457(F) PLAN THAT WERE DEFERRED AT LEAST FIVE YEARS AGO AND VESTED IN CALENDAR YEAR 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO PRODUCE, DISTRIBUTE, AND ARCHIVE VIDEO AND AUDIO COVERAGE OF GOVERNMENTAL AND PUBLIC AFFAIRS EVENTS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PROVIDE THE PUBLIC ACCESS TO THE LIVE GAVEL-TO-GAVEL PROCEEDINGS OF BOTH HOUSES OF THE US CONGRESS, AND OTHER FORUMS WHERE PUBLIC POLICY IS DISCUSSED, DEBATED, AND DECIDED - ALL WITHOUT EDITING, COMMENTARY OR ANALYSIS AND WITH A BALANCED PRESENTATION OF POINTS OF VIEW, PROVIDE ELECTED AND APPOINTED OFFICIALS AND OTHERS WHO WOULD INFLUENCE PUBLIC POLICY A DIRECT CONDUIT TO THE AUDIENCE WITHOUT FILTERING OR OTHERWISE DISTORTING THEIR POINTS OF VIEW, PROVIDE THE AUDIENCE, THROUGH THE CALL-IN PROGRAM, DIRECT ACCESS TO ELECTED OFFICIALS, OTHER DECISION MAKERS AND JOURNALISTS ON A FREQUENT AND OPEN BASIS, EMPLOY PRODUCTION VALUES THAT ACCURATELY CONVEY THE BUSINESS OF GOVERNMENT RATHER THAN DISTRACT FROM IT, AND CONDUCT ALL OTHER ASPECTS OF ITS OPERATIONS CONSISTENT WITH THESE PRINCIPLES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS GIVEN TO MEMBERS OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. UPON APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, IT IS GIVEN TO THE COMPENSATION COMMITTEE FOR REVIEW. A COPY IS SENT TO THE FULL BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER COMPLETES A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT UPON HIS OR HER ELECTION OR RE-ELECTION, AND ANNUALLY THEREAFTER. EACH MANAGEMENT-LEVEL EMPLOYEE WILL COMPLETE SUCH STATEMENT UPON EMPLOYMENT AND ON AN ANNUAL BASIS. UPON RECEIPT OF NOTICE OF AN ACTUAL CONFLICT OR PERCEPTION OF A CONFLICT FROM A DIRECTOR OR OFFICER, THE CHAIRMAN OF THE BOARD WILL INSTRUCT THE GENERAL COUNSEL TO PROVIDE A WRITTEN ANALYSIS TO THE AUDIT COMMITTEE FOR A FINAL DETERMINATION AND HOW IT IS TO BE RESOLVED. UPON RECEIPT OF NOTICE FROM A MANAGEMENT-LEVEL EMPLOYEE OF A POTENTIAL CONFLICT, THE DIRECTOR OF HUMAN RESOURCES WILL SEEK FROM THE GENERAL COUNSEL A WRITTEN ANALYSIS. THE REPORT WILL BE FORWARDED TO THE CO-CHIEF EXECUTIVE OFFICERS FOR A FINAL DETERMINATION AND HOW IT IS TO BE RESOLVED. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER UNDER CONSIDERATION OR REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY COMMITTEE THEREOF, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS AND SHALL NOT BE PRESENT DURING THE BOARD OR COMMITTEE DISCUSSION OF THE MATTER AND SHALL PROVIDE THE BOARD OR COMMITTEE WITH ALL RELEVANT INFORMATION HE OR SHE MAY HAVE RELATED TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR APPROVAL OF COMPENSATION FOR SENIOR EXECUTIVES INCLUDING THE EXECUTIVE CHAIRMAN AND THE CEOS. EMPLOYMENT AGREEMENTS ARE SUBMITTED TO THE BOARD OR, AS PROVIDED IN THE BYLAWS, THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT CONSULTING FIRM TO OBTAIN COMPARABILITY DATA AND TO PROVIDE AN OPINION AS TO THE REASONABLENESS OF COMPENSATION. DELIBERATIONS AND DECISIONS ARE SUMMARIZED IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C-SPAN EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N CAPITOL ST NW STE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521867105 | EIN |
| Primary Activities | EDUCATIONAL PROGRAMMING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL CABLE SATELLITE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C-SPAN EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |