2020-03-06T09:18:17-06:00 2018-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2017-07-01 540735782 VPM MEDIA CORPORATION (FKA COMMONWEALTH PUBLIC BROADCASTING) VPMM 8043201301 23 SESAME STREET RICHMOND VA 23235 GARY OMETER CFO 8043201301 2020-03-04 1 MATTHEW O MCDONALD P00400690 8047470000 184.80.4.98 2020-03-04 15:50:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F05AA6CF05C69636E8EBACA28AC64F735A92FF89 2017 2020-09-23 17:36:50Z X GARY OMETER CFO 23 SESAME STREET RICHMOND VA 23235 13822977 0 X WWW.IDEASTATIONS.ORG X 1962 VA TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 16 16 177 60 278726 0 6751013 7359583 1445819 1249930 10436282 4179529 169010 896816 18802124 13685858 0 0 0 0 5263682 6723492 0 0 2392315 5524363 6989931 10788045 13713423 8014079 -27565 195319383 42277898 177115850 13642047 18203533 28635851 TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 0 0 185603 EDUCATIONAL OUTREACH: READY TO LEARN LITERACY PROGRAM WORKS WITH 55 COMMUNITY PARTNERS IN THE GREATER RICHMOND AND CHARLOTTESVILLE COMMUNITIES TO HELP PARENTS AND CAREGIVERS PREPARE YOUNG CHILDREN AGES 0-8 FOR SUCCESS IN SCHOOL, FOCUSING ON LOW-INCOME FAMILIES. SCIENCE MATTERS WORKS WITH 150 COMMUNITY PARTNERS IN THE GREATER RICHMOND COMMUNITY TO ENCOURAGE OUR COMMUNITIES TO VALUE SCIENCE AND UNDERSTAND ITS IMPORTANCE TO OUR FUTURE. 5495246 PUBLIC TELEVISION: CENTRAL VIRGINIA, CHARLOTTESVILLE AND THE SHENANDOAH VALLEY -- WE STRENGTHEN THE COMMUNITES, EMPOWER THE FAMILIES AND INFORM THE CITIZENS OF THE COMMUNITIES WE SERVE (REACHING HOUSEHOLDS IN THE GREATER RICHMOND REGION ON WCVE PBS, THE GREATER CHARLOTTESVILLE REGION ON WHTJ PBS AND WVPT PBS, IN THE SHENANDOAH VALLY ON WVPT PBS AND THORUGHOUT ALL OF THESE COMMUNITIES ON WCVW PBS) BY PROVIDING NATIONALLY ACCLAIMED PBS PROGRAMS AND SHOWCASING COMMUNITY ASSETS AND EXPLORING COMMUNITY ISSUES THROUGH LOCALLY PRODUCED PROGRAMS. OUR IMPACT IS CONCENTRATED IN THE AREAS OF ARTS, HISTORY, SCIENCE, NEWS AND CHILDREN'S EDUCATION. 3425857 PUBLIC RADIO: CENTRAL VIRGINIA, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS -- WE STRENGTHEN THE COMMUNITIES, EMPOWER THE FAMILIES AND INFORM THE CITIZENS OF THE COMMUNITIES WE SERVE (REACHING 130,000 LISTENERS IN GREATER RICHMOND ON 88.9 WCVE NEWS AND 93.1/107.3 WCVE MUSIC; IN THE NORTHERN NECK ON 89.1 WCNV AND IN MECKLENBURG COUNTY ON 90.1 WMVE) BY PROVIDING NATIONALLY ACCLAIMED NPR PROGRAMS AND SHOWCASING COMMUNITY ASSETS THROUGH LOCALLY PRODUCED MUSIC PROGRAMS AND EXPLORING COMMUNITY ISSUES THROUGH OUR WCVE NEWS BUREAU. OUR IMPACT IS CONCENTRATED IN THE AREAS OF THE ARTS, HISTORY, SCIENCE, AND NEWS. 9106706 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 77 0 1 177 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8045608114 23 SESAME STREET RICHMOND VA 232353713 DENNIS A MCGAUGH DIRECTOR 2.00 X 0 0 0 MICHAEL BISCEGLIA DIRECTOR 2.00 X 0 0 0 ELIZABETH E APPEL BLUE DIRECTOR 2.00 X 0 0 0 DAVID GOULD DIRECTOR 2.00 X 0 0 0 MARLENE D JONES DIRECTOR 2.00 X 0 0 0 STEPHEN LODERICK TREASURER 2.00 X X 0 0 0 LOUISE MARTIN DIRECTOR 2.00 X 0 0 0 ERIC RHOADES DIRECTOR 2.00 X 0 0 0 DEREK REDMOND DIRECTOR 2.00 X 0 0 0 STEVE HUMBLE DIRECTOR 2.00 X 0 0 0 JONATHAN DARE VICE CHAIR OF THE BOARD 2.00 X X 0 0 0 TODD M STANSBURY CHAIR OF THE BOARD 2.00 X X 0 0 0 TANYA ROSS DIRECTOR 2.00 X 0 0 0 TASSIE PIPPERT DIRECTOR 2.00 X 0 0 0 JAMES KRAUSS DIRECTOR 2.00 X 0 0 0 STEPHEN DAVIS DIRECTOR 2.00 X 0 0 0 A CURTIS MONK PRESIDENT & CEO 40.00 X 169253 0 20538 JOHN H FELTON VP OF PROGRAMMING & GEN MG 40.00 X 111876 0 9708 ELLEN S TAIT VP OF DEVELOPMENT 40.00 X 115083 0 16493 WILLIAM MILLER VP PUBLIC RADIO/CENTRAL VA 40.00 X 116898 0 16026 STANLEY MANCARI TOWER MANAGER 40.00 X 225463 0 31153 738573 0 93918 5 0 1 0 MY TUPELO 50 BROAD STREET NEW YORK NY 10004 PRODUCTION COMPANY 217278 NETA PO BOX 50008 COLUMBIA SC 29250 ACCOUNTING SERVICES 117270 WILEY REIN LLP PO BOX 76110 BALTIMORE MD 212756110 LEGAL SERVICES 106549 3 435000 1355528 5569055 133064 7359583 PRODUCTION SERVICES 515100 685138 685138 DATA TRANSMISSION 515100 564792 564792 1249930 589715 589715 406340 127614 278726 278726 278726 233394 3356420 0 0 233394 3356420 3589814 3589814 56000 9505 46495 46495 OTHER REVENUE 515100 514079 514079 AMORTIZATION OF DEFERRED REVENUE 515100 57516 57516 571595 13685858 1821525 278726 4226024 209100 119187 52275 37638 6514392 4282815 774322 1457255 59682 59682 976179 396788 505780 73611 70443 18717 5708 46018 734919 264901 32641 437377 341098 184972 142343 13783 827245 363941 442489 20815 191201 149343 19676 22182 14251 5089 7222 1940 1305006 1181532 122962 512 PROGRAM ACQUISITIONS 1204348 1204348 0 PRODUCTION 484438 482938 1500 PREMIUMS 197318 2970 4886 189462 REPAIRS AND MAINTENANCE 161884 159113 2771 421919 290052 41645 90222 13713423 9106706 2214402 2392315 506934 5635131 72766 437092 1009025 226210 280799 134652 214335 35024237 30271795 4152890 4752442 7770561 28546877 61858 143036 1696253 181956420 0 195319383 42277898 5004213 4813989 155217 328058 171956420 8500000 177115850 13642047 X 17582047 28014311 234995 235049 386491 386491 18203533 28635851 195319383 42277898 X -27565 98994 10360889 X 0 1 X 1 0 X 6907810 7236576 8084153 6751013 7359583 36339135 6907810 7236576 8084153 6751013 7359583 36339135 36339135 1034880 506663 509973 467412 996055 3514983 319210 763722 834281 546839 571595 3035647 42889765 10308724 0.84730 0.84530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 14126332 14135832 856792 214198 0 0 664656 653376 689402 856792 2864226 4296339 10400 4752 5000 9500 29652 166164 163344 172351 214198 716057 1074086 386491 386491 386491 386491 386491 386491 386491 386491 386491 386491 0 0 278661 278661 6705537 6465055 240482 128600 22208 106392 22385621 18833858 3551763 5525818 4950674 575144 4752442 SPECTRUM AUCTION PROCEEDS PAYABLE 8500000 8500000 X 23828925 98994 294795 9671841 10065630 13763295 59682 -137119 -77437 13685858 14085655 294795 137119 431914 13653741 59682 59682 13713423 PART V, LINE 4: TEMPORARILY RESTRICTED - FUNDS WITH DONOR RESTRICTED FUNDS - THESE RESTRICTIONS INCLUDE USE FOR ANNUAL EMPLOYEE AWARDS AND PROGRAM SPECIFIC INTENTIONS. PERMANENTLY RESTRICTED - EARNINGS TO FUND ORGANIZATON OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 OR 2017. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF ASSETS FROM SHENANDOAH VALLEY EDUCATIONAL TELEVISION CORPORATION 9,671,841. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME -127,614. GAMING ACTIVITY EXPENSES NETTED WITH INCOME -9,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 127,614. GAMING ACTIVITY EXPENSES NETTED WITH INCOME 9,505. 56000 8001 1504 0 56000 8001 1504 9505 46495 VA 1 0 1 0 1.00000 SHARON JOHNSON 23 SESAME STREET RICHMOND VA 23235 0 1 45131 X 0 0 0 0 0 0 0 0 0 A CURTIS MONK PRESIDENT & CEO 169253 0 0 0 0 0 13479 0 7059 0 189791 0 0 0 STANLEY MANCARI TOWER MANAGER 225463 0 0 0 0 0 21202 0 9951 0 256616 0 0 0 X 126 133064 AUCTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY IS REQUIRED TO SIGN AN CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR ALONG WITH THE DEPARTMENTAL MANAGER WORK TOGETHER TO DETERMINE AN APPROPRIATE SALARY FOR NEW HIRES. HUMAN RESOURCES RESEARCHES CURRENT SALARY TRENDS AND THEN EVALUATES THE EMPLOYEE'S EXPERIENCE, ALONG WITH THE DEPARTMENTAL MANAGER. ALL INCREASES IN PAY MUST BE APPROVED BY THE CEO. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD RELIES ON COMPARABLE DATA WHEN AVAILABLE. THE NORMAL REVIEW PROCESS FOR FUTURE INCREASES IS THE SAME FOR ALL FULL-TIME EMPLOYEES. THE EMPLOYEE RECEIVES A YEARLY REVIEW. BASED ON THEIR PERFORMANCE AND WORKING WITHIN THE SALARY GRADE AND MATRIX AN INCREASE IS CALCULATED. ANY INCREASES OUTSIDE OF THE MATRIX MUST BE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA PUBLIC FILES WHICH ARE MAINTAINED ON SITE AND AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO POSTS THE ANNUAL FINANCIAL STATEMENT AND FORM 990 ON THE WEBSITE. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 689,048. TRANSFER OF ASSETS FROM SHENANDOAH VALLEY EDUCATIONAL TELEVISION CORPORATIO 9,671,841. FORM 990, PAGE 1, SECTION B: THE RETURN IS BEING AMENDED TO CORRECTLY DISCLOSE THE ACTUAL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES AND THEIR RELATED COMPENSATION FOR CALENDAR YEAR 2017 ON PART VII AND SCHEDULE J, AS WELL AS THE OFFICER'S COMPENSATION FOR THE FISCAL YEAR ENDING 6/30/2018 ON PART IX, LINE 5. VIRGINIA FOUNDATION FOR PUBLIC MEDIA 23 SESAME STREET RICHMOND VA 23235 822118572 SUPPORT PUBLIC MEDIA VA 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0