STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PUBLIC BROADCASTING SERVICE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-21
IRS object ID
202021429349301862
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-21T16:46:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Public Broadcasting ServiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS TARDIVO TREAS/CFOInCareOfNm
Business Name ControlPUBLBusinessNameControlTxt
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVE Suite 3rd FlAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E TARDIVOPersonNm
Person TitleTreasurer, CFOPersonTitleTxt
Phone7037395000PhoneNum
Signature2020-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2020-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.255.89.63IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820201425000061FederalOriginalSubmissionId
Federal Original Submission Id2020-05-21FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D37B491AB1CAEBFC8367D392888D1FDB5C2C65FAtSubmissionCreationDeviceId
At Submission Filing Device Id9D37B491AB1CAEBFC8367D392888D1FDB5C2C65FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaula A KergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVE3rd FlAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$536,711,620GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee588TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$1,834,833TotalGrossUBIAmt
PY Contributions Grants$277,989,807PYContributionsGrantsAmt
CY Contributions Grants$203,001,962CYContributionsGrantsAmt
PY Program Service Revenue$205,781,253PYProgramServiceRevenueAmt
CY Program Service Revenue$206,049,091CYProgramServiceRevenueAmt
PY Investment Income$15,150,906PYInvestmentIncomeAmt
CY Investment Income$15,421,971CYInvestmentIncomeAmt
PY Other Revenue$39,996,803PYOtherRevenueAmt
CY Other Revenue$38,870,861CYOtherRevenueAmt
PY Total Revenue$538,918,769PYTotalRevenueAmt
CY Total Revenue$463,343,885CYTotalRevenueAmt
PY Grants And Similar Paid$10,523,078PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,531,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,745,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,307,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,854CYTotalFundraisingExpenseAmt
PY Other Expenses$408,679,937PYOtherExpensesAmt
CY Other Expenses$390,495,068CYOtherExpensesAmt
PY Total Expenses$494,948,684PYTotalExpensesAmt
CY Total Expenses$499,334,168CYTotalExpensesAmt
PY Revenues Less Expenses$43,970,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,990,283CYRevenuesLessExpensesAmt
Total Assets BOY$498,865,753TotalAssetsBOYAmt
Total Assets EOY$471,597,021TotalAssetsEOYAmt
Total Liabilities BOY$105,052,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,600,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,813,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,996,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$355,401,202ExpenseAmt
Grant$13,506,460GrantAmt
Revenue$179,599,885RevenueAmt
DescCONTENT REPRESENTS APPROXIMATELY 1,562 HOURS OF BROADCAST CONTENT, PROVIDED BY PBS TO ITS 153 MEMBER PUBLIC TELEVISION LICENSEES, TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING. PBS CAPITALIZES THE COST OF PURCHASED BROADCAST RIGHTS (OBTAINED PRINCIPALLY FOR THE NATIONAL PROGRAM SERVICE), CHARGING SUCH RIGHTS TO EXPENSE WHEN THE PROGRAM IS MADE AVAILABLE TO MEMBER STATIONS FOR INITIAL BROADCAST. (Continued on Schedule O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,749,624ExpenseAmt
Grant$3,281,151GrantAmt
Revenue$2,605,242RevenueAmt
DescTECHNOLOGY AND OPERATIONS REPRESENTS THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS; MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; AND PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, THE MANAGEMENT OF EXCESS SATELLITE TRANSPONDER CAPACITY, AND THE LEASE AND ACQUISITION OF SATELLITE CAPACITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,556,898ExpenseAmt
Grant$10,000GrantAmt
Revenue$0RevenueAmt
DescPROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION, AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISIONS EDUCATIONAL MESSAGE AND POSITIONING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$20,416,292$10,734,339$0educational grants
$6,884,985$0$25,064,430member services
$2,652,062$0$34,659,622Ventures
$2,487,440$0$2,924,575Royalties & Other
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,440,779TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,734,339TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$62,648,627TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$455,148,503TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document535IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee588EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS TARDIVO TREASCFOPersonNm
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAULA A KERGER
PRESIDENT, CHIEF EXEC OFFICER32.08.0Yes (X)Yes (X)$938,781$0$92,687
DEBORAH ACKLIN
DIRECTOR1.00.0Yes (X)$0$0$0
RONNIE AGNEW
DIRECTOR1.00.0Yes (X)$0$0$0
DONALD BAER
DIRECTOR, BOARD CHAIR3.01.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
DIRECTOR, BOARD GEN VICE-CHR2.01.0Yes (X)$0$0$0
MOLLY CORBETT BROAD
DIRECTOR1.00.0Yes (X)$0$0$0
MAXINE CLARK
DIRECTOR1.00.0Yes (X)$0$0$0
ROY CLEM
DIRECTOR1.00.0Yes (X)$0$0$0
Erroll B Davis Jr
DIRECTOR2.00.0Yes (X)$0$0$0
CHARLES T HAGEL
DIRECTOR1.00.0Yes (X)$0$0$0
RICH HOMBERG
DIRECTOR1.00.0Yes (X)$0$0$0
SHAE HOPKINS
DIRECTOR2.00.0Yes (X)$0$0$0
LARRY IRVING
DIRECTOR1.00.0Yes (X)$0$0$0
BILL IMADA
DIRECTOR1.01.0Yes (X)$0$0$0
KIM JOHNSON
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS KARLO
DIRECTOR3.00.0Yes (X)$0$0$0
KLIFF KUEHL
DIRECTOR1.00.0Yes (X)$0$0$0
ALLAN LANDON
DIRECTOR1.01.0Yes (X)$0$0$0
BECKY MAGURA
DIRECTOR2.00.0Yes (X)$0$0$0
KEVIN MARTIN
DIRECTOR1.00.0Yes (X)$0$0$0
MOLLY PHILLIPS
DIRECTOR1.00.0Yes (X)$0$0$0
VIVIAN RIEFBERG
DIRECTOR1.00.0Yes (X)$0$0$0
TOM RIELAND
DIRECTOR2.00.0Yes (X)$0$0$0
RAMON RODRIGUEZ
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR1.00.0Yes (X)$0$0$0
NEAL SHAPIRO
DIRECTOR1.00.0Yes (X)$0$0$0
LISA SHUMATE
DIRECTOR, BOARD PROF VICE-CHR2.01.0Yes (X)$0$0$0
BRIAN SICKORA
DIRECTOR1.00.0Yes (X)$0$0$0
EVAN SMITH
DIRECTOR1.00.0Yes (X)$0$0$0
GARY STOKES
DIRECTOR1.00.0Yes (X)$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER39.01.0Yes (X)$636,704$0$83,195
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC35.05.0Yes (X)$453,116$0$50,574
MARY PLANTAMURA
ASST. CORP. SECY & ASSOC. GC40.00.0Yes (X)$207,608$0$42,101
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER35.05.0Yes (X)$380,198$0$70,493
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR40.00.0Yes (X)$447,347$0$71,054
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$456,242$0$62,442
LESLI J ROTENBERG
SVP & GM CHILDREN'S MEDIA, MKT40.00.0$416,731$0$67,296Yes (X)
PERRY SIMON
CHIEF PROG EXEC & GM., GA PROG40.00.0$174,027$0$6,670Yes (X)
JAYME S SWAIN
SVP, STRATEGY & OPERATIONS40.00.0$373,843$0$45,388Yes (X)
CRAIG A SPERLING
VP, DEPUTY GENERAL COUNSEL40.00.0$296,664$0$24,260Yes (X)
RHONDA D HOLT
VP, SOFTWARE DEV & OPERATIONS40.00.0$292,984$0$31,913Yes (X)
JOHN J DOUGHERTY
VP, PROGRAM BUSINESS AFFAIRS40.00.0$286,863$0$22,783Yes (X)
SCOTT NOURSE
VP, DIGITAL PRODUCT DEVELOP.40.00.0$285,081$0$46,390Yes (X)
BARBARA L LANDES
CFO & TREASURER THRU 12/31/160.00.0$201,351$0$0Yes (X)
BETH C HOPPE
CHIEF PROG EXEC THRU 03/01/180.00.0$119,254$0$15,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,966,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$732,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K247IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEVEL 3 COMMUNICATIONS
PO Box 910182DENVERCO80291INTERCONNECT TELECOM$20,646,029
MULLENLOWE US
PO BOX 7247-7279PHILADELPHIAPA19170PAID ADVERTISING$8,409,579
VIGOR SYSTEMS INC
4250 EXEC SQ 400LA JOLLACA92037INTERCONNECT DESIGN$8,362,266
3PILLAR GLOBAL INC
3975 FAIR RDG DRFAIRFAXVA22033SOFTWARE DEVELOPMENT$3,424,134
AMAZON WEB SVCS
1320 SW BROADWAYPORTLANDOR97201CONTENT DIST NET SVC$3,057,912
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K97CntrctRcvdGreaterThan100KCnt
Federated Campaigns$86,596FederatedCampaignsAmt
Related Organizations$6,448,094RelatedOrganizationsAmt
Government Grants$19,508,487GovernmentGrantsAmt
All Other Contributions$176,958,785AllOtherContributionsAmt
Noncash Contributions$148,914,135NoncashContributionsAmt
Total Contributions$203,001,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$197,985,210$197,985,210
OTHER PROGRAM REVENUE900099$5,779,748$4,205,322$1,574,426
STATION/PRODUCER SRVCS900099$2,284,133$2,284,133
FieldValueIRS element (for citing)
Total Program Service Revenue$206,049,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,806,734TotalRevenueColumnAmt
Unrelated Business Revenue$34,224UnrelatedBusinessRevenueAmt
Exclusion$3,772,510ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,135,616TotalRevenueColumnAmt
Related Or Exempt Func Income$7,135,616RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$84,982,972SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,367,735SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,615,237SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,615,237TotalRevenueColumnAmt
Exclusion$11,615,237ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBSIDIARIES711300$29,525,876$29,365,891$159,985
ADMINISTRATIVE/ SERVICE FEES515100$1,530,589$1,530,589
COMMUNICATION SERVICES515100$179,298$113,100$66,198

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,482TotalRevenueColumnAmt
Related Or Exempt Func Income$499,482RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,735,245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,343,885TotalRevenueColumnAmt
Related Or Exempt Func Income$243,119,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,834,833UnrelatedBusinessRevenueAmt
Exclusion$15,387,747ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,411,974TotalAmt
Program Services$21,411,974ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,119,976TotalAmt
Program Services$6,119,976ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,126,840TotalAmt
Program Services$1,397,415ProgramServicesAmt
Management And General$3,729,425ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,995,614TotalAmt
Program Services$44,464,106ProgramServicesAmt
Management And General$17,486,573ManagementAndGeneralAmt
Fundraising$44,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,788,511TotalAmt
Program Services$2,733,563ProgramServicesAmt
Management And General$1,051,353ManagementAndGeneralAmt
Fundraising$3,595FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,395,526TotalAmt
Program Services$4,495,169ProgramServicesAmt
Management And General$1,884,196ManagementAndGeneralAmt
Fundraising$16,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,000,659TotalAmt
Program Services$2,747,105ProgramServicesAmt
Management And General$1,250,719ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,935,226TotalAmt
Program Services$4,106,109ProgramServicesAmt
Management And General$829,117ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$189,369TotalAmt
Program Services$3,340ProgramServicesAmt
Management And General$186,029ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$194,120TotalAmt
Program Services$102,177ProgramServicesAmt
Management And General$91,943ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$282,925TotalAmt
Management And General$282,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,362,551TotalAmt
Program Services$25,170,072ProgramServicesAmt
Management And General$4,192,479ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,286,891TotalAmt
Program Services$18,195,791ProgramServicesAmt
Management And General$91,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,069,672TotalAmt
Program Services$492,162ProgramServicesAmt
Management And General$577,510ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,135,334TotalAmt
Program Services$5,966,501ProgramServicesAmt
Management And General$4,168,833ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,923,339TotalAmt
Program Services$1,923,339ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,263,351TotalAmt
Program Services$3,613,551ProgramServicesAmt
Management And General$1,645,472ManagementAndGeneralAmt
Fundraising$4,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,940,098TotalAmt
Program Services$2,380,636ProgramServicesAmt
Management And General$559,462ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,661,888TotalAmt
Program Services$1,966,751ProgramServicesAmt
Management And General$695,137ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$178,442TotalAmt
Management And General$178,442ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,351,492TotalAmt
Program Services$141,597,613ProgramServicesAmt
Management And General$1,753,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$739,950TotalAmt
Program Services$225,074ProgramServicesAmt
Management And General$514,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$148,914,135$148,914,135
COMMUNICATIONS$13,550,623$10,622,401$2,928,222
PROGRAM RIGHTS$6,204,164$6,204,164
BAD DEBT EXPENSE$119,525$119,525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,973TotalAmt
Program Services$175,854ProgramServicesAmt
Management And General$16,119ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,334,168TotalAmt
Program Services$455,148,503ProgramServicesAmt
Management And General$44,113,811ManagementAndGeneralAmt
Fundraising$71,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,834,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,806,257BOYAmt
EOY$39,210,302EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,381,809BOYAmt
EOY$103,171,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,152,361BOYAmt
EOY$5,851,993EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,197,764BOYAmt
EOY$4,125,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$167,307,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,394,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,566,519BOYAmt
EOY$20,913,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,765,943BOYAmt
EOY$133,722,582EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,545,224BOYAmt
EOY$45,736,415EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$100,410,804BOYAmt
EOY$101,416,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,039,072BOYAmt
EOY$2,614,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$498,865,753BOYAmt
EOY$471,597,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,821,545BOYAmt
EOY$119,285,083EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$712,956BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$780,132BOYAmt
EOY$451,998EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,180,000BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,557,559BOYAmt
EOY$1,863,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,052,192BOYAmt
EOY$121,600,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,980,455BOYAmt
EOY$295,228,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,833,106BOYAmt
EOY$54,768,104EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,813,561BOYAmt
EOY$349,996,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$498,865,753BOYAmt
EOY$471,597,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$35,990,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,019,810NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,807,338OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,893,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,742,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,250,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,989,807CurrentTaxYearMinus1YearAmt
Current Tax Year$203,001,962CurrentTaxYearAmt
Total$1,173,877,843TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,893,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,742,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,250,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,989,807CurrentTaxYearMinus1YearAmt
Current Tax Year$203,001,962CurrentTaxYearAmt
Total$1,173,877,843TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,173,877,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,121,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,568,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,456,710CurrentTaxYearMinus1YearAmt
Current Tax Year$3,702,175CurrentTaxYearAmt
Total$16,798,734TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,971,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,034,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,818,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,489,806CurrentTaxYearMinus1YearAmt
Current Tax Year$1,980,708CurrentTaxYearAmt
Total$11,294,375TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,727,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,445,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,701,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,462,827CurrentTaxYearMinus1YearAmt
Current Tax Year$31,401,352CurrentTaxYearAmt
Total$171,737,774TotalAmt
FieldValueIRS element (for citing)
Total Support$1,373,708,726TotalSupportAmt
Gross Receipts Rltd Activities$1,063,135,924GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85453PublicSupportCY170Pct
Public Support PY1700.85183PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II - Other income explanationFormAndLineReferenceDesc
Explanation"Other Income" represents royalties received for use of PBS copyrighted materials and Income from subsidiaries.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$3,500MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$2,003MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$29,754DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$158,864OtherActivitiesAmt
Total Lobbying Expenditures$194,121TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,901,880BeginningYearBalanceAmt
Contributions$1,091,550ContributionsAmt
Investment Earnings Or Losses$671,913InvestmentEarningsOrLossesAmt
Other Expenditures$330,607OtherExpendituresAmt
End Year Balance$13,334,736EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,339,828BeginningYearBalanceAmt
Contributions$2,050,027ContributionsAmt
Investment Earnings Or Losses$662,025InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$11,901,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,990,853BeginningYearBalanceAmt
Contributions$2,384,644ContributionsAmt
Investment Earnings Or Losses$109,849InvestmentEarningsOrLossesAmt
End Year Balance$7,485,346EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,003,329ContributionsAmt
Investment Earnings Or Losses-$12,422InvestmentEarningsOrLossesAmt
Administrative Expenses$54AdministrativeExpensesAmt
End Year Balance$4,990,853EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35830PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,203OtherCostOrOtherBasisAmt
Book Value$239,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,220,706OtherCostOrOtherBasisAmt
Depreciation$10,168,997DepreciationAmt
Book Value$9,051,709BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,116,842OtherCostOrOtherBasisAmt
Depreciation$10,913,068DepreciationAmt
Book Value$4,203,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,955,579OtherCostOrOtherBasisAmt
Depreciation$109,228,353DepreciationAmt
Book Value$3,727,226BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,775,542OtherCostOrOtherBasisAmt
Depreciation$16,084,110DepreciationAmt
Book Value$3,691,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,913,344TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$43,811,435BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN FUND OF FUNDS$1,311,406F
LIMITED LIABILITY COMPANY-NPM$613,574C
FieldValueIRS element (for citing)
Total Book Value Securities$45,736,415TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE OBLIGATION$1,325,980
DEFERRED CREDIT-TENANT ALLOWAN$537,830
FieldValueIRS element (for citing)
Total Liability$1,863,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$589,783,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,019,810NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$1,808,986RecoveriesPriorYearGrantsAmt
Other Revenue$164,077,120OtherRevenueAmt
Revenue Not Reported$156,248,324RevenueNotReportedAmt
Revenue Subtotal$433,535,084RevenueSubtotalAmt
Investment Expenses Not Incld$282,925InvestmentExpensesNotIncldAmt
Other Revenues Not Included$29,525,876OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$29,808,801RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$463,343,885TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$632,507,009TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$133,567,897OtherExpensesIncludedAmt
Expenses Not Reported$133,567,897ExpensesNotReportedAmt
Expenses Subtotal$498,939,112ExpensesSubtotalAmt
Investment Expenses Not Incld2$282,925InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$112,131OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$395,056ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$499,334,168TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4, Endowment Funds:THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. THE COMPANY REPORTS THOSE FUNDS IN ACCORDANCE WITH FASB ASC 958, ENDOWMENTS OF NOT-FOR-PROFIT ORGANIZATIONS: NET ASSET CLASSIFICATIONS OF FUNDS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), AND ENHANCED DISCLOSURES FOR ALL ENDOWMENT FUNDS. AT JUNE 30, 2019 AND 2018, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $13.3 MILLION AND $11.9 MILLION, RESPECTIVELY. OF THIS TOTAL, FUNDS TOTALING $4.8 MILLION AND 4.0 MILLION IN FISCAL 2019 AND 2018,RESPECTIVELY, WERE RESTRICTED IN PERPETUITY WITH DONOR IMPOSED STIPULATIONS ON THE USE OF THE FUNDS. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAD 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. 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, 2019 and 2018, 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 2016 forward.
PART XI, LINE 2D - OTHER ADJUSTMENTS:Public Media Distribution, LLC: Revenue, net of elimination entries $160,236,501 PBS Foundation Inc: Revenue, net of elimination entries 3,986,790 Revenues allocated to PBS Foundation -112,131 Investment management fees -34,040 ------------ TOTAL TO SCHEDULE D, PART XI, LINE 2D $164,077,120 ============
PART XI, LINE 4b - OTHER ADJUSTMENTS:Income from PBSd, LLC $29,525,876 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $29,525,876 ============
Part XII, Line 2d - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATION ENTRIES $130,710,625 PBS FOUNDATION INC: EXPENSES, NET OF ELIMINATION ENTRIES 2,891,312 INVESTMENT MANAGEMENT FEES -34,040 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $133,567,897 =============
PART XII, LINE 4b - OTHER ADJUSTMENTS:Affiliate support to PBS Foundation $112,131 ------------- TOTAL TO SCHEDULE D, PART XII, LINE $112,131 =============

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$1,311,406
North America00Grantmaking$365,786
Europe (Including Iceland and Greenland)00Grantmaking$5,754,190
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,431,382SubtotalSpentAmt
Total Spent$7,431,382TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaSEE PART IV$169,786Wire
North AmericaSEE PART IV$196,000Wire
Europe (Including Iceland and Greenland)SEE PART IV$478,613Wire
Europe (Including Iceland and Greenland)SEE PART IV$560,000Wire
Europe (Including Iceland and Greenland)SEE PART IV$581,053Wire
Europe (Including Iceland and Greenland)SEE PART IV$750,000Wire
Europe (Including Iceland and Greenland)SEE PART IV$1,356,605Wire
Europe (Including Iceland and Greenland)SEE PART IV$696,740Wire
Europe (Including Iceland and Greenland)SEE PART IV$1,331,179Wire
FieldValueIRS element (for citing)
Total Other Org9TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 2:PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. PBS'S POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS.
PART I, LINE 3:PBS invests in a Fund of Funds that utilizes a master-feeder fund structure (the 'Master Fund'). The Master Fund is incorporated in the British Virgin Islands. PBS uses the accrual method of accounting to report foreign investments.
PART II, LINE 1, COLUMN (D):(1) READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. (2) CHILDREN'S PROGRAMMING SUPPORT (3) SCIENCE & NATURE PROGRAMMING SUPPORT (4) SCIENCE & NATURE PROGRAMMING SUPPORT (5) SCIENCE & NATURE PROGRAMMING SUPPORT (6) SCIENCE & NATURE PROGRAMMING SUPPORT (7) ARF SUPPORT OF A MULTI-PART, MULTI-PLATFORM MEDIA EVENT CELEBRATING READING & LITERATURE. (8) SCIENCE & NATURE, GENERAL ARTS PROGRAMMING SUPPORT (9) SCIENCE & NATURE PROGRAMMING SUPPORT

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135042104397501 (c)(3)$7,356,809SEE PART IV: #2, #4, #8, #9, #15
SHOE INK LLC
25 MISTRAL LANEIRVINECA92617823680369N/A$3,516,543SEE PART IV: #15
WNETWLIW
825 EIGHTH AVENEW YORKNY100197435131945149501 (c)(3)$2,495,000SEE PART IV: #2, #4, #6, #8, #12
VOX MEDIA INC
6420 WILSHIRE BLVD STE 1080LOS ANGELESCA90048010558316N/A$2,023,000SEE PART IV: #10
JET PROPULSION LLC
315 S BEVERLY DRIVE STE 502BEVERLY HILLSCA90212800842237N/A$775,000SEE PART IV: #15
UNIVERSITY OF UTAH (KUENKUED)
201 S PRESIDENTS CIRCLE RM 411SALT LAKE CITYUT841120922876000525State of UT$607,816SEE PART IV: #2, #7, #8, #10
WMHT-TV
4 GLOBAL VIEWTROYNY121808368141400177501 (c)(3)$350,260SEE PART IV: #2, #7, #10
MONTANA STATE UNIVERSITY (KUSM)
VISUAL COMMUNICATIONS BLDG ROOM 18BOZEMANMT59717816010045State of MT$347,151SEE PART IV: #7
ST OF IOWA EDUC-IOWA PUBLIC BROADCASTING
6450 CORPORATE DRIVEJOHNSTONIA50131421008566State of IA$245,688SEE PART IV: #1, #7, #8
SOUTHERN OREGON PUBLIC TV (SOPTV)
28 S FIR STREET STE 200MEDFORDOR97501930669529501(C)(3)$245,000SEE PART IV: #1
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE 4TH FLBOSTONMA022151303042103547501 (c)(3)$236,194SEE PART IV: #15
CENTRAL WYOMING COLLEGEWYOMING PBS (KCWC)
2660 PECK AVENUERIVERTONWY82501830206286State of WY$203,597SEE PART IV: #7, #10
NEW MEXICO STATE UNIVERSITY (KRWG-TV)
PO BOX 30001LAS CRUCESNM880038001856000401STATE OF NM$159,958SEE PART IV: #7
WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD (WPT)
3319 W BELTLINE HIGHWAYMADISONWI53713391155267State of WI$155,811SEE PART IV: #7
IDEASTREAM (WVIZWCPNWCLV)
IDEA CENTER 1375 EUCLID AVENUECLEVELANDOH44115341943865501(c)(3)$148,259SEE PART IV: #7, #8
NORTHEASTERN PA ED TV ASSOC (WVIA)
100 WVIA WAYPITTSONPA186406197231663603501(c)(3)$147,624SEE PART IV: #2, #3, #7, #8
UNIV OF NORTH CAROLINA CTR FOR PUBLIC TV
10 TW ALEXANDER DRIVERESEARCH TRIANGLENC27709566172047STATE OF NC$144,410SEE PART IV: #7
IDAHO PUBLIC BROADCASTING - KAID
1455 N ORCHARD STREETBOISEID837062239826000952STATE OF ID$133,438SEE PART IV: #1, #7, #10
KSPS-TV
3911 SOUTH REGAL STREETSPOKANEWA99223237203753501 (c)(3)$131,914SEE PART IV: #7, #8
MEREDITH VIEIRA PRODUCTIONS
C/O ICM PARTNERS 65 E 55TH ST 1NEW YORKNY10022205651492N/A$131,550SEE PART IV: #5
RANDOM HOUSE CHILDREN'S ENTERTAINMENT LLC
1745 BROADWAYNEW YORKNY10019132558190N/A$127,380SEE PART IV: #15
NJTV CO PUBLIC MEDIA NEW JERSEY INC
825 EIGHTH AVENEW YORKNY10019452552448501(c)(3)$113,889SEE PART IV: #7
PBS FOUNDATION
2100 CRYSTAL DRIVEARLINGTONVA22202201476451501(c)(3)$112,131SEE PART IV: #17
PRAIRIE PUBLIC BROADCASTING INC
207 5TH STREET NORTHFARGOND58102450276899501(c)(3)$110,000SEE PART IV: #1, #10
PBS 12 COLORADO PUBLIC TELEVISION (KBDI)
2900 WELTON STE 100DENVERCO80205840723918501(c)(3)$109,846SEE PART IV: #7
KNME-TV UNIVERSITY OF NEW MEXICO
1130 UNIVERSITY BLVD NEALBUQUERQUENM87102856000642STATE OF NM$90,949SEE PART IV: #7
FRIENDS OF MONTANA PBS INC
PO BOX 10715BOZEMANMT597190715810426350501(c)(3)$85,000SEE PART IV: #1, #8
LAKELAND PUBLIC TELEVISION (KAWE)
108 GRANT AVENUE NWBEMIDJIMN56601411265701501(C)(3)$77,399SEE PART IV: #7
PBS SOCAL - KOCE-TV FOUNDATION
3080 BRISTOL ST STE 400COSTA MESACA926267335953220724501(c)(3)$76,193SEE PART IV: #2, #7, #10
HAWAII PUBLIC TELEVISION FOUNDATION (KHET)
315 SAND ISLAND ACCESS ROADHONOLULUHI968192295990334518501(c)(3)$62,595SEE PART IV: #7
QUAD CITIES PBSWESTERN ILLINOIS INV FDTN
3300 RIVER DRIVEMOLINEIL61265370910458501(c)(3)$55,920SEE PART IV: #7
WESTERN RESERVE PUBLIC MEDIA (WNEO-TV)
1750 CAMPUS CENTER DRIVEKENTOH44240341123819501(C)(3)$48,222SEE PART IV: #7, #8
REDWOOD EMPIRE PUBLIC TELEVISIONPBS NORTH COAST
PO BOX 13EUREKACA955020013941658168501(c)(3)$36,591SEE PART IV: #3, #7, #8
TALENT PAYMASTER INC
4905 DEL RAY AVENUE STE 401BETHESDAMD20814521490183N/A$36,000SEE PART IV: #5
KBTC-TV BATES TECHNICAL COLLEGE
2320 S 19TH STTACOMAWA98405911526457STATE OF WA$29,263SEE PART IV: #7
TWIN CITIES PUBLIC TELEVISION (KTCA)
172 EAST 4TH STSAINT PAULMN55101880172215501(c)(3)$27,046SEE PART IV: #2, #3, #7, #8
CHANNEL 5 PUBLIC BROADCASTING (KNPB)
1670 N VIRGINIA STREETRENONV89503880172215501 (c)(3)$23,785SEE PART IV: #4, #7
ROCKY MOUNTAIN PBS (KRMA)
1089 BANNOCK STREETDENVERCO80204840510785501(C)(3)$22,931SEE PART IV: #4, #7, #8
LOUISIANA PUBLIC BROADCASTING
7733 PERKINS RDBATON ROUGELA70810720850372STATE OF LA$20,400SEE PART IV: #2, #8, #10
WSKG-TV
601 GATES ROADVESTALNY13850150620345501(c)(3)$20,000SEE PART IV: #8, #10
KQED-TV
2601 MARIPOSA STREETSAN FRANCISCOCA94110941241309501(c)(3)$20,000SEE PART IV: #8, #10
DULUTH SUPERIOR AREA EDUCATIONAL TV CORP
632 NIAGARA COURTDULUTHMN55811411445030501(c)(3)$20,000SEE PART IV: #8, #10
CASCADE PUBLIC MEDIA (KCTS-TV)
401 MERCER STREETSEATTLEWA98109911221895501(c)(3)$20,000SEE PART IV: #8, #10
CONNECTICUT PUBLIC BROADCASTING (WEDH)
1049 ASYLUM AVENUEHARTFORDCT06105060758938501(c)(3)$17,500SEE PART IV: #8, #10
WMVS MILWAUKEE PUBLIC TELEVISION
1036 NORTH 8TH STREETMILWAUKEEWI53233396003459STATE OF WI$17,000SEE PART IV: #2, #8, #13
WGTE PUBLIC MEDIA
PO BOX 30TOLEDOOH43614346554586501(c)(3)$17,000SEE PART IV: #3, #4, #8
OETA-TV
7403 N KELLEY AVENUEOKLAHOMA CITYOK73111736017987STATE OF OK$16,635SEE PART IV: #7, #10
PIONEER PUBLIC TV (KWCM)
120 W SCHLIEMAN AVENUEAPPLETONMN56208416038611501(c)(3)$15,397SEE PART IV: #2, #7
VALLEY PUBLIC TELEVISION (KVPT)
1544 VAN NESS AVENUEFRESNOCA93721770162617501(c)(3)$15,000SEE PART IV: #8, #10
PUBLIC BROADCASTING COUNCIL OF CNY (WCNY)
PO BOX 2400SYRACUSENY132202400160876277501(c)(3)$15,000SEE PART IV: #4, #8
FLORIDA WEST COAST PUBLIC BROADCASTING
1300 N BOULEVARDTAMPAFL33607590840626501(c)(3)$15,000SEE PART IV: #10
RHODE ISLAND PBS FOUNDATION (WSBE)
50 PARK LANEPROVIDENCERI02907222859005501(c)(3)$15,000SEE PART IV: #10
KENW CO EASTERN NEW MEXICO UNIVERSITY
52 BROADCAST CENTERPORTALESNM88130856000286501(c)(3)$14,021SEE PART IV: #7
NEW HAMPSHIRE PUBLIC TV (WENH)
268 MAST ROADDURHAMNH03824943443883501(c)(3)$13,417SEE PART IV: #7
ARIZONA PBSKAET PHOENIX
ARIZONA STATE UNIVERSITY 555 N CEPHOENIXAZ85004860196696501(C)(3)$12,500SEE PART IV: #2, #8
UPPER CUMBERLAND BROADCAST COUNCIL (WCTE)
PO BOX 2040COOKEVILLETN38502621203449501(C)(3)$12,500SEE PART IV: #2, #4, #8
WNED-TV
PO BOX 1263BUFFALONY142401163160834459501(c)(3)$12,000SEE PART IV: #2, #8, #10
WITF-TV
4801 LINDLE ROADHARRISBURGPA17111231629016501(c)(3)$12,000SEE PART IV: #3, #8
WKNO-TV
7151 CHERRY FARM ROADCORDOVATN38016620525567501(C)(3)$12,000SEE PART IV: #3, #8
MOUNTAIN LAKE PUBLIC TELECOMMUNICATIONS COUNCIL
ONE SESAME STPLATTSBURGHPA15213141513789501(C)(3)$11,912SEE PART IV: #2, #7, #8
WQED MULTIMEDIA
4802 FIFTH AVEPITTSBURGHPA15213251010296501(C)(3)$11,900SEE PART IV: #2, #8, #14
NAEYC
1313 L STREET NW STE 500WASHINGTONDC20005366009499501(c)(3)$11,121SEE PART IV: #15
FLORIDA GULF COAST UNIVERSITY FDN (WGCU)
10501 FGCU BLVD SOUTHFT MYERSFL33965650753801STATE OF FL$10,000SEE PART IV: #8
CET - GTR CINCINNATI TELEVISION EDUC FNDTN
1223 CENTRAL PARKWAYCINCINNATIOH45214310560051501(C)(3)$10,000SEE PART IV: #8
WUCF-TV CO UNIVERSITY OF CENTRAL FLORIDA FDN
12461 RESEARCH PARKWAY STE 550ORLANDOFL32826592924021State of FL$10,000SEE PART IV: #8
KANSAS PUBLIC TELECOMMUNICATIONS SERVICE
320 WEST 21ST STREET NORTHWICHITAKS672032499480735215501(c)(3)$10,000SEE PART IV: #10
FRIENDS OF WISCONSIN PUBLIC TV (WHA)
821 UNIVERSITY AVEMADISONWI53706391805963STATE OF WI$10,000SEE PART IV: #10
KLVX VEGAS PBS CO SOUTHERN NEVADA PUBLIC TV
3050 EAST FLAMINGO ROADLAS VEGASNV891214427237169328501(C)(3)$9,500SEE PART IV: #3, #8
FLORIDA STATE UNIVERSITYWFSU PUBLIC MEDIA
FSU BROADCAST CENTER 1600 RED BARBTALLAHASSEEFL32310591961248STATE OF FL$9,500SEE PART IV: #3, #8
OHIO STATE UNIVERSITY THE (WOSU)
2400 OLENTANGY RIVER ROADCOLUMBUSOH43210316025986STATE OF OH$7,500SEE PART IV: #2
BOARD OF TRUSTEES OF MICHIGAN STATE UNIV
404 WILSON RD212 COMMUNICATION AEAST LANSINGMI48824386005984501(C)(3)$7,500SEE PART IV: #2, #8BLDG
GEORGIA PUBLIC BROADCASTING (GPTV)
260 14TH STREET NWATLANTAGA30318581496258STATE OF GA$7,500SEE PART IV: #2, #8
BLUE RIDGE PBS (WBRA)
1215 MCNEIL DRIVE SWROANOKEVA24015540798878501(C)(3)$7,500SEE PART IV: #2, #8
WLJT-TV
PO BOX 966MARTINTN38237621177950501(c)(3)$7,500SEE PART IV: #8, #10
ARKANSAS ETV NETWORK (AETN)
350 S DONAGHEYCONWAYAR72034710847443STATE OF AR$7,500SEE PART IV: #2
UNIVERSITY OF ALASKA (KUAC-FMTV)
PO BOX 755620FAIRBANKSAK99775966000147STATE OF AK$7,415SEE PART IV: #2, #8
WQLN-TV CO WQLN PUBLIC MEDIA
8425 PEACH STREETERIEPA16509251154116501(C)(3)$7,000SEE PART IV: #2, #8
KAKM ALASKA PUBLIC MEDIA
3877 UNIVERSITY DRIVEANCHORAGEAK995084676237394629501(C)(3)$7,000SEE PART IV: #3
WINDOW TO THE WORLD (WTTW)
5400 NORTH ST LOUIS AVENUECHICAGOIL60625362246703501(C)(3)$6,900SEE PART IV: #3, #14
WXXI-TV
280 STATE STREETROCHESTERNY146033021160838086501(C)(3)$6,500SEE PART IV: #3, #4, #8
ALAMO PUBLIC TELEVISION (KLRN)
501 BROADWAYSAN ANTONIOTX78291742461534501(C)(3)$6,487SEE PART IV: #2, #4
PANHANDLE PBS CO AMARILLO JR COLLEGE
PO BOX 447AMARILLOTX79178756000031STATE OF TX$6,000SEE PART IV: #2, #8
FieldValueIRS element (for citing)
Total501c3 Org76Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE THE UNITED STATES. PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS.
Part II, column h - purpose of grants:#1: ANNE RAY FOUNDATION EDUCATIONAL OUTREACH PROJECT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO TEACHERS IN RURAL COMMUNITIES. #2: ANNE RAY FOUNDATION SUPPORT OF A MULTI-PART, MULTI-PLATFORM MEDIA EVENT CELEBRATING READING & LITERATURE. #3: CONTENT CREATION OF THE PBS RETRO REPORT, COMPRISING LOCALIZED STORIES OF PUBLIC INTEREST AND THEIR RELEVANCE TO OUR COUNTRY'S NARRATIVE. #4: ANNE RAY FOUNDATION SUPPORT OF DEVELOPMENT OF FOUR SCIENCE & NATURE SERIES. #5: ANNE RAY FOUNDATION ENGAGEMENT SUPPORT FOR THE GREAT AMERICAN READ LITERATURE EVENT. #6: PBS SUPPORT OF NEWS & PUBLIC AFFAIRS PROGRAMMING. #7: T-MOBILE TRANSLATOR RE-PAK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY FCC SPECTRUM RE-LOCATION INITIATIVE. #8: CPB STATION GRANTS SUPPORTING A MULTI-PART, MULTI-PLATFORM MEDIA EVENT CELEBRATING READING & LITERATURE. #9: PBS SUPPORT OF AMERICAN EXPERIENCE PROGRAMMING. #10: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING AMERICA'S FIRST PEOPLES, AND U.S. IMMIGRANT TRADITIONS & CUISINE. #11: PBS SUPPORT OF CONTENT DEVELOPMENT FOR THE CHILDREN'S PROGRAM WILD KRATTS. #12: PBS SUPPORT OF GENERAL ARTS PROGRAMMING. #13: ANNE RAY FOUNDATION SUPPORT OF A SYSTEM BRAND REFRESH FOR THE DIGITAL AGE. #14: SUPPORT FOR THE REMAKE LEARNING DAYS ACROSS AMERICA EDUCATIONAL INITIATIVE. #15: READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #16: PBS SUPPORT OF SCIENCE & NATURE PROGRAMMING REFLECTING ON THE HISTORY OF THE COSMOS THROUGH THE EYES OF OUR ANCESTORS. #17: PBS AFFILIATE SUPPORT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAULA A KERGER
PRESIDENT, CHIEF EXEC OFFICER$721,531$0$203,575$0$13,675$0$55,000$0$37,687$0$1,031,468$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER$435,787$0$190,058$0$10,859$0$46,750$0$36,445$0$719,899$0$0$0
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC$366,889$0$79,425$0$6,802$0$35,750$0$14,824$0$503,690$0$0$0
MARY PLANTAMURA
ASST. CORP. SECY & ASSOC. GC$198,608$0$9,000$0$0$0$16,511$0$25,590$0$249,709$0$0$0
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER$312,149$0$64,825$0$3,224$0$35,750$0$34,743$0$450,691$0$0$0
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR$358,598$0$78,450$0$10,299$0$35,750$0$35,304$0$518,401$0$0$0
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER$370,511$0$73,225$0$12,506$0$35,750$0$26,692$0$518,684$0$0$0
LESLI J ROTENBERG
SVP & GM CHILDREN'S MEDIA, MKT$338,941$0$73,000$0$4,790$0$27,500$0$39,796$0$484,027$0$0$0
PERRY SIMON
CHIEF PROG EXEC & GM., GA PROG$83,089$0$85,970$0$4,968$0$0$0$6,670$0$180,697$0$0$0
JAYME S SWAIN
SVP, STRATEGY & OPERATIONS$316,743$0$57,100$0$0$0$24,979$0$20,409$0$419,231$0$0$0
CRAIG A SPERLING
VP, DEPUTY GENERAL COUNSEL$262,539$0$34,125$0$0$0$21,095$0$3,165$0$320,924$0$0$0
RHONDA D HOLT
VP, SOFTWARE DEV & OPERATIONS$256,234$0$36,750$0$0$0$20,375$0$11,538$0$324,897$0$0$0
JOHN J DOUGHERTY
VP, PROGRAM BUSINESS AFFAIRS$259,738$0$27,125$0$0$0$19,811$0$2,972$0$309,646$0$0$0
SCOTT NOURSE
VP, DIGITAL PRODUCT DEVELOP.$248,556$0$36,525$0$0$0$20,236$0$26,154$0$331,471$0$0$0
BARBARA L LANDES
CFO & TREASURER THRU 12/31/16$0$0$0$0$201,351$0$0$0$0$0$201,351$0$0$0
BETH C HOPPE
CHIEF PROG EXEC THRU 03/01/18$113,531$0$0$0$5,723$0$6,875$0$8,755$0$134,884$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED NON-ACCOUNTABLE ALLOWANCES IN CALENDAR 2018 FOR TEMPORARY HOUSING AND TRANSPORTATION TO TWO EXECUTIVES.
PART I, LINE 4A:Former CFO and Treasurer received severance payment in calendar 2018 on terms consistent with standards in the industry. Barbara L. Landes $201,351

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED BROADCAST RIGHTSDesc
Contribution1268ContributionCnt
Noncash Contributions Rpt F990$148,914,135NoncashContributionsRptF990Amt
Method Of Determining RevenuesIMPUTED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 1,268 RECEIPTS OF DONATED BROADCAST RIGHTS, WHICH ARE THE NUMBER OF CONTRIBUTIONS FOR CONTENT DEVELOPMENT COSTS CONTRIBUTED DIRECTLY TO PRODUCERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:(CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES.
Form 990, Part I, Line 5 & Part V, Line 2a:THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2018 FORM W-2 FROM THE FILING ORGANIZATION WAS 588.
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 $20,416,292. INCLUDING GRANTS OF $10,734,339. REVENUE $0. MEMBER SERVICES REPRESENTS OTHER SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $6,884,985. INCLUDING GRANTS OF $0. REVENUE $25,064,430. 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 $2,652,062. INCLUDING GRANTS OF $0. REVENUE $34,659,622. 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 $2,487,438. INCLUDING GRANTS OF $0. REVENUE $2,924,575.
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 THREE AT-LARGE DIRECTORS SELECTED BY THE BOARD CHAIR. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2:DIRECTORS BESCHLOSS AND BAER HAD A BUSINESS RELATIONSHIP DURING THE FISCAL YEAR. 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 CHAIR OF 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) $-1,808,986 MISCELLANEOUS ADJUSTMENTS 1,648 TOTAL FORM 990, PART XI, Line 9 $-1,807,338
FORM 990, PART XII, LINE 2c:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PBS DIGITAL LLC
2100 CRYSTAL DRIVEARLINGTONVA22202202550162see part viiDE$100PBS
PBS ENTERPRISES LLC
2100 CRYSTAL DRIVEARLINGTONVA22202521398805see part viiVA$3,147PBS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PBS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN201476451EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC MEDIA DISTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN263659281EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$21,887,710ShareOfTotalIncomeAmt
Share Of EOY Assets$90,265,131ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$159,985UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA DISTRIBUTION LLC
L$2,502,356COST
PUBLIC MEDIA DISTRIBUTION LLC
N$530,366COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$3,915,508COST
PUBLIC MEDIA DISTRIBUTION LLC
S$33,255,535COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS I - IV, Column B:FormAndLineReferenceDesc
ExplanationRELATED ORGANIZATIONS Primary Activity: PBS DIGITAL, LLC: HOLDING COMPANY, ACCOUNTING FOR PBS'S PROGRAM LICENSING ACTIVITIES WITH CHILDREN'S NETWORK LLC IN PRIOR YEARS. PBS ENTERPRISES, LLC: HOLDING COMPANY PBS FOUNDATION: TO SUPPORT PUBLIC BROADCASTING SERVICE PUBLIC MEDIA DISTRIBUTION, LLC.: TO PROMOTE PBS'S MISSION THROUGH DISTRIBUTION OF PROGRAMSExplanationTxt