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WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349304275
Schema version
2017v2.2
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)
Return2019-05-13T10:58:04-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042104397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WGBH EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021352016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WGBH Educational FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWGBHBusinessNameControlTxt
Phone6173002000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIrvin A Alexander IIIPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone6173002000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJonathan C AbbottPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,062,224GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wgbh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1461TotalEmployeeCnt
Total Volunteers1300TotalVolunteersCnt
Total Gross UBI$6,467,202TotalGrossUBIAmt
PY Contributions Grants$176,293,893PYContributionsGrantsAmt
CY Contributions Grants$202,434,281CYContributionsGrantsAmt
PY Program Service Revenue$16,208,122PYProgramServiceRevenueAmt
CY Program Service Revenue$16,981,335CYProgramServiceRevenueAmt
PY Investment Income$221,074,336PYInvestmentIncomeAmt
CY Investment Income$6,811,052CYInvestmentIncomeAmt
PY Other Revenue$2,365,201PYOtherRevenueAmt
CY Other Revenue$5,615,221CYOtherRevenueAmt
PY Total Revenue$415,941,552PYTotalRevenueAmt
CY Total Revenue$231,841,889CYTotalRevenueAmt
PY Grants And Similar Paid$2,538,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,601,661CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,892,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,946,822CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,181,926PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$750,052CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,219,799CYTotalFundraisingExpenseAmt
PY Other Expenses$107,657,607PYOtherExpensesAmt
CY Other Expenses$116,598,240CYOtherExpensesAmt
PY Total Expenses$198,269,723PYTotalExpensesAmt
CY Total Expenses$214,896,775CYTotalExpensesAmt
PY Revenues Less Expenses$217,671,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,945,114CYRevenuesLessExpensesAmt
Total Assets BOY$811,053,326TotalAssetsBOYAmt
Total Assets EOY$914,594,427TotalAssetsEOYAmt
Total Liabilities BOY$237,675,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,672,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,377,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$603,921,697NetAssetsOrFundBalancesEOYAmt
MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,358,591ExpenseAmt
Grant$4,601,661GrantAmt
Revenue$16,981,335RevenueAmt
DescWGBH Boston has undertaken a wide range of activities that have led to its steady growth through the years as one of America's preeminent public media institutions. From its roots as a local public radio and TV station, WGBH continues to grow in service to its community and the nation and has become PBS's single largest producer of content for TV and the Web. It has a vibrant and expanding local radio newsroom and produces programs heard nationally on public radio. WGBHs storytelling educates, inspires, entertains and connects people with ideas and with one another, creating a bridge across cultures to the world around us. For 65 years, that mission has remained constant, from local productions like Basic Black and High School Quiz Show to national series like Masterpiece and Antiques Roadshow. In today's digital age, we share our stories in every format, on our digital mural overlooking the Mass Pike; through apps and podcasts; and in person at our studios in Brighton, in Dorchester, and at the Boston Public Library. Twenty-four hours a day, 365 days a year, we are engaging with our community.And in our children's area we worked with the Boston Public Schools and multiple other partners to support educational efforts with new immigrant families. Our longstanding science series NOVA reaches one in every six Americans, and is the most-used science resource in America's high schools.WGBH is partnering with NASA on Bringing the Universe to America's Classrooms, a five-year project that gives us access to the extraordinary materials from NASA space missions. Over 30,000 students are using this K-12 educational collection.Learning is fundamental in a young child's world, critical to success in school, and in life. For parents and caregivers without adequate resources, supporting their children's learning can be a challenge. WGBH has long been a trusted partner to educators, parents and children, creating high quality educational programs and services that give kids a chance for success.WGBH makes educational resources available directly to schools and families through PBS LearningMedia, the free, online digital media service co-founded by WGBH for Massachusetts educators. It's now being used by more than half of the Commonwealths educators and is helping 1 million unique users each month. PBS Learning Media is a national online platform of more than 100,000 educational resources for teachers, students and parents, aligned with the curriculum in every state. WGBH is a pioneer in media access services for 35 million Americans with hearing or vision loss.Desc
Total Program Service Expenses$170,358,591TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document837IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1461EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIrvin A Alexander IIIPersonNm
Phone6173002444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jonathan C Abbott
President & CEO40.001.00Yes (X)Yes (X)$689,522$0$44,135
Henry Becton Jr
Vice Chair24.001.00Yes (X)Yes (X)$77,249$0$21,420
Richard M Burnes Jr
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Amy Abrams
Trustee1.000.00Yes (X)$0$0$0
Marcia Blenko
Trustee1.000.00Yes (X)$0$0$0
Lynn B Dayton
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Laura A DeBonis
Trste thru 3/181.000.00Yes (X)$0$0$0
Pam Eddinger
Trustee1.000.00Yes (X)$0$0$0
Juan Enriquez
Trustee1.000.00Yes (X)$0$0$0
Grace Fey
Trustee1.000.00Yes (X)$0$0$0
Ann M Fudge
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Benjamin Gomez
Trustee1.000.00Yes (X)$0$0$0
Ann L Gund
Trste thru 3/181.000.00Yes (X)$0$0$0
Susan B Kaplan
Trustee1.000.00Yes (X)$0$0$0
Marjie B Kargman
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Ann Klee
Trustee1.000.00Yes (X)$0$0$0
Sara Lawrence-Lightfoot
Trustee1.000.00Yes (X)$0$0$0
Paul W Lee
Trustee1.000.00Yes (X)$0$0$0
William A Lowell
Trustee1.000.00Yes (X)$0$0$0
Richard K Lubin
Trustee1.000.00Yes (X)$0$0$0
Oscar F Malcolm
Trstee thru3/181.000.00Yes (X)$0$0$0
Christopher J McKown
Trustee1.000.00Yes (X)$0$0$0
Martin Meehan
Trste thru12/171.000.00Yes (X)$0$0$0
Cathy E Minehan
Trustee1.000.00Yes (X)$0$0$0
Martha L Minow
Trustee1.000.00Yes (X)$0$0$0
Anthony Monaco
Trustee1.000.00Yes (X)$0$0$0
Paul R Murphy
Trustee1.000.00Yes (X)$0$0$0
Marvin Lee Pelton
Trustee1.000.00Yes (X)$0$0$0
Melinda A Rabb
Trustee1.000.00Yes (X)$0$0$0
Jeffrey Rayport
Trustee1.000.00Yes (X)$0$0$0
L Rafael Reif
Trustee1.000.00Yes (X)$0$0$0
Cynthia L Strauss
Trustee1.000.00Yes (X)$0$0$0
William N Thorndike
Trustee1.000.00Yes (X)$0$0$0
Stephen Wagner
Trustee1.000.00Yes (X)$0$0$0
Hans P Ziegler
Trustee1.000.00Yes (X)$0$0$0
Benjamin Godley
COO & PresBusSv40.000.00Yes (X)$518,096$0$32,835
Irvin A Alexander III
CFO & Treasurer40.000.00Yes (X)$316,724$0$19,742
Susan L Kantrowitz
VP Gen Counsel40.000.00Yes (X)$248,637$0$33,970
Eric Brass
CorpConsl Clerk40.000.00Yes (X)$152,636$0$18,713
John Bredar
VP National Programming40.000.00$408,167$0$35,669Yes (X)
Raney Aronson
Exec Producer40.000.00$338,666$0$33,050Yes (X)
David Bernstein
VP - GM Ent & Co-Pres PBSd20.0020.00$156,380$209,387$48,070Yes (X)
Winifred Lenihan
VP Development40.000.00$299,335$0$32,904Yes (X)
Rebecca Eaton
Executive Producer40.000.00$442,184$0$33,361Yes (X)
James Braude
Host Exec Editor40.000.00$406,925$0$13,246Yes (X)
Terry Fitzpatrick
VP Childrens Media40.000.00$319,821$0$21,178Yes (X)
David Fanning
Sr Advisor/Produce40.000.00$316,546$0$39,073Yes (X)
Paula Apsell
Sr Exec Producer40.000.00$300,965$0$38,447Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,991,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$209,387TotReportableCompRltdOrgAmt
Total Other Compensation$465,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K188IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
BBC Worldwide
1120 Avenue of the AmericasNew YorkNY10036Program Production$5,223,499
Kirk Documentary Group Ltd
99 Codman RoadBrooklineMA02445Program Production$2,940,196
Rain Media Inc
121 West 27th StreetNew YorkNY10001Program Production$2,387,319
Smart Source of Boston
PO Box 932124AtlantaGA31193Printing Services$1,410,661
Ark Media
325 Gold Street Ste 602BrooklynNY11201Program Production$1,222,079
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Membership Dues$31,744,103MembershipDuesAmt
Fundraising$1,102FundraisingAmt
Related Organizations$2,913,539RelatedOrganizationsAmt
Government Grants$7,517,453GovernmentGrantsAmt
All Other Contributions$160,258,084AllOtherContributionsAmt
Noncash Contributions$15,764,583NoncashContributionsAmt
Total Contributions$202,434,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Caption Services515100$5,110,622$38,450$5,072,172
Contributor Dev Partnersh515100$4,862,847$4,862,847
NCAM Services515100$778,501$778,501
Production Services515100$942,126$34,748$907,378
Program Grants & Contract515100$4,613,291$4,613,291

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,948TotalRevenueColumnAmt
Related Or Exempt Func Income$319,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$354,651UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,981,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,880,468TotalRevenueColumnAmt
Unrelated Business Revenue$493,178UnrelatedBusinessRevenueAmt
Exclusion$3,387,290ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,314,584TotalRevenueColumnAmt
Exclusion$7,314,584ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,407,509RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,546,187RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,138,678RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,138,678TotalRevenueColumnAmt
Unrelated Business Revenue-$1,138,678UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89,235,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,304,750SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,930,584SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,930,584TotalRevenueColumnAmt
Exclusion$2,930,584ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$808,713FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,102ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,369,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$560,685TotalRevenueColumnAmt
Exclusion-$559,583ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,841,889TotalRevenueColumnAmt
Related Or Exempt Func Income$9,868,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,467,202UnrelatedBusinessRevenueAmt
Exclusion$13,072,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,949,533TotalAmt
Program Services$2,949,533ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,652,128TotalAmt
Program Services$1,652,128ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,648,913TotalAmt
Program Services$2,649,168ProgramServicesAmt
Management And General$340,828ManagementAndGeneralAmt
Fundraising$658,917FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,054,249TotalAmt
Program Services$54,510,171ProgramServicesAmt
Management And General$7,012,984ManagementAndGeneralAmt
Fundraising$13,531,094FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,089,323TotalAmt
Program Services$1,517,402ProgramServicesAmt
Management And General$195,220ManagementAndGeneralAmt
Fundraising$376,701FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,654,988TotalAmt
Program Services$4,833,283ProgramServicesAmt
Management And General$621,825ManagementAndGeneralAmt
Fundraising$1,199,880FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,499,349TotalAmt
Program Services$3,993,983ProgramServicesAmt
Management And General$513,845ManagementAndGeneralAmt
Fundraising$991,521FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,621,873TotalAmt
Program Services$1,312,002ProgramServicesAmt
Management And General$1,060,243ManagementAndGeneralAmt
Fundraising$249,628FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$518,300TotalAmt
Program Services$254,096ProgramServicesAmt
Management And General$215,899ManagementAndGeneralAmt
Fundraising$48,305FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$199,305TotalAmt
Management And General$199,305ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$750,052TotalAmt
Fundraising$750,052FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,710,531TotalAmt
Management And General$1,710,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,488,802TotalAmt
Program Services$3,325,753ProgramServicesAmt
Management And General$467,302ManagementAndGeneralAmt
Fundraising$1,695,747FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,716,792TotalAmt
Program Services$5,644,850ProgramServicesAmt
Management And General$786,257ManagementAndGeneralAmt
Fundraising$4,285,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$328,435TotalAmt
Program Services$155,925ProgramServicesAmt
Management And General$72,395ManagementAndGeneralAmt
Fundraising$100,115FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,945,624TotalAmt
Program Services$2,337,020ProgramServicesAmt
Management And General$133,072ManagementAndGeneralAmt
Fundraising$475,532FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,239,149TotalAmt
Program Services$4,015,821ProgramServicesAmt
Management And General$501,874ManagementAndGeneralAmt
Fundraising$721,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,225,295TotalAmt
Program Services$3,649,166ProgramServicesAmt
Management And General$162,656ManagementAndGeneralAmt
Fundraising$413,473FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$308,449TotalAmt
Program Services$163,687ProgramServicesAmt
Management And General$22,504ManagementAndGeneralAmt
Fundraising$122,258FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,132,969TotalAmt
Program Services$5,324,457ProgramServicesAmt
Management And General$1,834,926ManagementAndGeneralAmt
Fundraising$973,586FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,572,329TotalAmt
Program Services$5,872,677ProgramServicesAmt
Management And General$1,878,232ManagementAndGeneralAmt
Fundraising$821,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,023,480TotalAmt
Program Services$639,370ProgramServicesAmt
Management And General$313,678ManagementAndGeneralAmt
Fundraising$70,432FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Acquisitions$59,736,934$59,137,773$3,008$596,153
Digital Services Expense$4,029,909$1,888,745$345,786$1,795,378
Miscellaneous Expenses$3,793,729$2,310,330$1,483,399
Equipment Maintenance$1,513,009$1,027,175$360,847$124,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$4,506,674TotalAmt
Program Services$1,194,076ProgramServicesAmt
Management And General-$4,434,832ManagementAndGeneralAmt
Fundraising-$1,265,918FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,896,775TotalAmt
Program Services$170,358,591ProgramServicesAmt
Management And General$14,318,385ManagementAndGeneralAmt
Fundraising$30,219,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,519,030BOYAmt
EOY$15,577,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,976,865BOYAmt
EOY$42,501,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,175,090BOYAmt
EOY$143,918,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,221,074BOYAmt
EOY$15,576,922EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$144,260,153BOYAmt
EOY$100,949,251EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,079,109BOYAmt
EOY$1,965,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,556,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,007,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,967,553BOYAmt
EOY$157,548,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,655,350BOYAmt
EOY$239,191,987EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$51,074,175BOYAmt
EOY$146,593,307EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,124,927BOYAmt
EOY$50,770,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$811,053,326BOYAmt
EOY$914,594,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,503,849BOYAmt
EOY$54,251,952EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,905,084BOYAmt
EOY$85,442,630EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,266,904BOYAmt
EOY$170,978,148EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,675,837BOYAmt
EOY$310,672,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,962,814BOYAmt
EOY$397,405,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,473,907BOYAmt
EOY$165,184,171EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,940,768BOYAmt
EOY$41,332,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,377,489BOYAmt
EOY$603,921,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,053,326BOYAmt
EOY$914,594,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,945,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,653,772NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,054,678OtherChangesInNetAssetsAmt
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$172,270,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,993,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,089,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,293,893CurrentTaxYearMinus1YearAmt
Current Tax Year$202,450,181CurrentTaxYearAmt
Total$856,098,069TotalAmt

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$172,270,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,993,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,089,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,293,893CurrentTaxYearMinus1YearAmt
Current Tax Year$202,450,181CurrentTaxYearAmt
Total$856,098,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$856,098,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,764,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,272,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,025,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,770,299CurrentTaxYearMinus1YearAmt
Current Tax Year$10,701,874CurrentTaxYearAmt
Total$28,535,517TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,302CurrentTaxYearMinus2YearsAmt
Total$268,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,325CurrentTaxYearMinus1YearAmt
Current Tax Year$809,815CurrentTaxYearAmt
Total$3,738,118TotalAmt
FieldValueIRS element (for citing)
Total Support$888,640,392TotalSupportAmt
Gross Receipts Rltd Activities$50,546,818GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96340PublicSupportCY170Pct
Public Support PY1700.96810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationPart II, Line 10, Other IncomeGross receipts from special events related to the organization's charitable purpose.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$168,000MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,317DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$199,305OtherActivitiesAmt
Total Lobbying Expenditures$369,622TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationPart II-B Description of Lobbying ActivityThe Foundation paid membership dues to a lobbying organization for public television that provides services on behalf of its members. The amount paid is reported on line 1(i). Working with that organization, WGBH staff members make an annual visit to Washington to meet with members of our Congressional delegation, and through the year is in contact with delegation offices to provide information about our work and acknowledge the value of federal funding to support it. The Foundation participated in an effort to educate the public about potential cuts to federal funding for public broadcasting. The Foundation shared messages with stations to help them raise awareness about the value of public media and how federal funding supports it. The communications encouraged station members and the public to let their elected officials know how they feel about public broadcasting. The direct expenses are reported on line 1(b), (d) & (g).ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,247,168BeginningYearBalanceAmt
Contributions$224,109,296ContributionsAmt
Investment Earnings Or Losses$8,687,116InvestmentEarningsOrLossesAmt
Other Expenditures-$1,503,656OtherExpendituresAmt
Administrative Expenses-$1,726,892AdministrativeExpensesAmt
End Year Balance$311,813,032EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,672,085BeginningYearBalanceAmt
Contributions$2,997,154ContributionsAmt
Investment Earnings Or Losses$9,816,353InvestmentEarningsOrLossesAmt
Other Expenditures-$8,452,168OtherExpendituresAmt
Administrative Expenses-$802,656AdministrativeExpensesAmt
End Year Balance$82,247,168EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,676,136BeginningYearBalanceAmt
Contributions$2,819,514ContributionsAmt
Investment Earnings Or Losses-$3,061,636InvestmentEarningsOrLossesAmt
Other Expenditures-$3,153,783OtherExpendituresAmt
Administrative Expenses-$608,146AdministrativeExpensesAmt
End Year Balance$78,672,085EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,660,734BeginningYearBalanceAmt
Contributions$1,851,905ContributionsAmt
Investment Earnings Or Losses$357,573InvestmentEarningsOrLossesAmt
Other Expenditures-$2,589,303OtherExpendituresAmt
Administrative Expenses-$604,773AdministrativeExpensesAmt
End Year Balance$82,676,136EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,399,612BeginningYearBalanceAmt
Contributions$3,675,764ContributionsAmt
Investment Earnings Or Losses$12,142,236InvestmentEarningsOrLossesAmt
Other Expenditures-$2,523,994OtherExpendituresAmt
Administrative Expenses-$1,032,884AdministrativeExpensesAmt
End Year Balance$83,660,734EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04930TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,716,080OtherCostOrOtherBasisAmt
Book Value$6,716,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,510,626OtherCostOrOtherBasisAmt
Depreciation$50,460,351DepreciationAmt
Book Value$124,050,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,592,603OtherCostOrOtherBasisAmt
Depreciation$30,752,610DepreciationAmt
Book Value$9,839,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,737,080OtherCostOrOtherBasisAmt
Depreciation$11,794,817DepreciationAmt
Book Value$16,942,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,548,611TotalBookValueLandBuildingsAmt
Total Book Value Securities$146,593,307TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (13 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in perpetual trust$1,641,385
Brewster Radio License$2,427,000
Capitalized Broker Fees$1,057,727
Deferred Asset - Rental Income$983,632
Deferred Compensation$999,313
Funds held under bond agreements$2,818,686
National Public Media, LLC$477,938
Outside Managed Trusts$780,881
Public Media Distribution, LLC$22,602,281
RadioPublic$500,000
RoundCorner$180,400
WCRB Radio License$14,441,713
WFXZ Television License$1,860,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,770,956TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$252,808,937TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,653,772NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,436,469DonatedServicesAndUseFcltsAmt
Other Revenue$1,876,807OtherRevenueAmt
Revenue Not Reported$20,967,048RevenueNotReportedAmt
Revenue Subtotal$231,841,889RevenueSubtotalAmt
Total Revenue Per Form990$231,841,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,264,729TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,436,469DonatedServicesUseFcltsAmt
Other Expenses Included$5,931,485OtherExpensesIncludedAmt
Expenses Not Reported$7,367,954ExpensesNotReportedAmt
Expenses Subtotal$214,896,775ExpensesSubtotalAmt
Total Expenses Per Form990$214,896,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Endowment fund is held to support future programs and services to fulfill the organization's mission.
Part X : FIN48 FootnoteThe Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. US GAAP requires the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Foundation has analyzed the tax positions taken and has concluded that as of June 30, 2018, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental $4562087 Special Event Direct $1369398 Net Asset Transfer $-413277 Loss on defeasance $-3341401 Other losses $-300000
Part XII, Line 2d: Other expenses and losses per audited F/SRental $4562087 Special Event Direct $1369398

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesProduction Services$1,655,000
Central America00Investments$113,765,000
North America00Grants$1,056,000
Europe00Grants$596,000
FieldValueIRS element (for citing)
Subtotal Spent$117,072,000SubtotalSpentAmt
Total Spent$117,072,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EuropeResearch Services$596,173WireTransferN/AFMV
North AmericaAnimation Services$1,055,955WireTransferN/AFMV
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Donor Development Strateg
899 Logan StDenverCO80203Consult Strategfalse$654,584$378,906$275,678
Next Generation Fundraisi
1235 Westlakes Dr Ste130BerwynPA19312Consult Strategfalse$1,095,985$280,862$815,123
InfoCision
325 Springside DriveAkronOH44333Consult Strategfalse$287,771$90,284$197,487
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$2,038,340TotalGrossReceiptsAmt
Total Retained By Contractors$750,052TotalRetainedByContractorsAmt
Total Net To Organization$1,288,288TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$276,817GrossReceiptsEvent1Amt
Gross Revenue Event1$276,817GrossRevenueEvent1Amt
Other Direct Expenses Event1$213,005OtherDirectExpensesEvent1Amt
Event2Wine FestivalEvent2Nm
Gross Receipts Event2$81,348GrossReceiptsEvent2Amt
Gross Revenue Event2$81,348GrossRevenueEvent2Amt
Other Direct Expenses Event2$191,216OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$451,650GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,102CharitableContriOtherEventsAmt
Gross Revenue Other Events$450,548GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$965,177OthDirectExpnssOtherEventsAmt
Gross Receipts Total$809,815GrossReceiptsTotalAmt
Charitable Contributions Tot$1,102CharitableContributionsTotAmt
Gross Revenue Total Events$808,713GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,369,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,369,398DirectExpenseSummaryEventsAmt
Net Income Summary-$560,685NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationA portion of the amounts shown in Part I for Donor Development Strategies is canvassing expenses for new member development to build the Foundation's membership file.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Ark Media
325 Gold Street Ste 602BrooklynNY11201133956087$154,790$0FMVCo-production services for programs
Education Development Center
43 Foundry AvenueWalthamMA02453042241178$1,163,928$0FMVResearch services for programs501 (c) (3)
FHI 360
PO Box 13950DurhamNC27709237413005$240,316$0FMVResearch services for programs501 (c) (3)
Harvard University
6 APian Way 339 Gutman LibraCambridgeMA02138042103580$27,066$0FMVResearch services for programs501 (c) (3)
Kentucky Education Foundation
600 Cooper DriveLexingtonKY40502610722558$78,543$0FMVResearch services for programs501 (c) (3)
Lawrence Klein Productions
1211 Light St Apt 114BaltimoreMD21230216527809$212,369$0FMVCo-production services for programs
Little Bay Pictures
179 Durham Point RoadDurhamNH03824814637234$307,986$0FMVCo-production services for programs
Lone Wolf Pictures
10 Cottage RoadS PortlandME04106043341545$138,920$0FMVCo-production services for programs
Oregon State University
A312 Kerr AdminCorvallisOR97331611730890$109,628$0FMVEvaluation services for project115
Pangloss Films
66 Midwood StBrooklynNY11225320142212$225,987$0FMVCo-production services for programs
Parallel Films
173 Underhill Avenue 4BrooklynNY11238463326915$130,000$0FMVCo-production services for programs
PopUp Archive
2355 Broadway Ste 402OklandCA94612472644585$50,000$0FMVDevelopment of archive catalog tool
University of California SB
552 University Rd MC 2040Santa BarbaraCA93106956006145$110,000$0FMVResearch services for programs501 (c) (3)
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPre-Award Often, a federal agency funding a project (or other funder), wants to know at the beginning of the project about the planned use of subrecipients. It is crucial that expenditures for subrecipients are classified correctly in budgets and project plans and are approved by the funder before work begins, and that the risk of the subrecipient's noncompliance with federal rules and grant conditions be evaluated. All potential subrecipients must also be verified against the Governments Excluded Parties List (EPL) (www.sam.gov; see also http://exclusions.oig.hhs.gov/Default.aspx). Procurement staff is to compare the names of each subrecipient against the EPL and print out any results of the search. Evidence of the search of the EPL must be maintained in the project files. If the subrecipient shows a record of suspension or debarment in the EPL, Project Staff must not proceed with that subrecipient and must alert the Compliance department. WGBH is prohibited from using any supplier/service provider on the EPL, and any work then in progress with a subrecipient on the EPL must be terminated immediately.Post-Contract Monitoring Once the contract has been signed and work has commenced, WGBH and the project team are responsible for monitoring the performance of the subrecipient. Subrecipient monitoring occurs in two forms:Performance Monitoring This involves the project team ensuring that the subrecipient is meeting the performance requirements of the contract and award, including timeliness, scope and results. This monitoring is generally performed by the project team and can be accomplished through meetings, conversations or other methods. Site visits are another monitoring procedure to evaluate the subrecipients compliance with the terms of the project/award and the appropriateness of the subrecipients administration of the project. All performance monitoring activities should be documented in the project files. If issues are identified, the related follow-up or corrective action taken should also be documented in the project file.Compliance Monitoring WGBH is also responsible for monitoring the subrecipients compliance with applicable laws and regulations. This can be accomplished in multiple ways. Annually, WGBH will send a questionnaire to all known subrecipients requesting a copy of their most recent Single Audit report and other information. Responses will be sent back to WGBHs Compliance department, which will review the results and follow up on any findings identified. All responses will be verified against the U.S. Federal Audit Clearinghouse website. If issues are identified that impact a particular project, that project team will be notified. Compliance department will then work with the subrecipient and the project to resolve the issues noted. A final determination on the issue (including references, if applicable) will be provided to the subrecipient within six months of issue identification and any corrective action required of the subrecipients must be completed as soon as possible.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Benjamin Godley
COO & PresBusSv$399,616$100,000$18,480$10,511$22,324$550,931
David Bernstein
VP - GM Ent & Co-Pres PBSd$120,854$35,000$526$5,120$25,665$187,165$113,579$95,000$808$16,259$1,026$226,672
David Fanning
Sr Advisor/Produce$308,876$5,000$2,670$10,800$28,273$355,619
Eric Brass
CorpConsl Clerk$134,419$17,500$717$5,604$13,109$171,349
Irvin A Alexander III
CFO & Treasurer$289,049$17,000$10,675$7,172$12,570$336,466
James Braude
Host Exec Editor$395,793$8,000$3,132$10,800$2,446$420,171
John Bredar
VP National Programming$341,622$50,000$16,545$10,691$24,978$443,836
Jonathan C Abbott
President & CEO$534,289$135,000$20,233$13,259$30,876$733,657
Paula Apsell
Sr Exec Producer$283,547$14,489$2,929$10,798$27,649$339,412
Raney Aronson
Exec Producer$303,719$34,480$467$10,442$22,608$371,716
Rebecca Eaton
Executive Producer$283,894$13,464$144,826$10,620$22,741$475,545
Susan L Kantrowitz
VP Gen Counsel$232,132$15,000$1,505$9,584$24,386$282,607
Terry Fitzpatrick
VP Childrens Media$283,595$25,000$11,226$10,568$10,610$340,999
Winifred Lenihan
VP Development$272,525$25,000$1,810$10,679$22,225$332,239

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7: Non-Fixed payments not listed aboveFormAndLineReferenceDesc
ExplanationCompensation determinations are based on performance, considered within the context of independent benchmark data for comparable positions at similar organizations and supported by relevant documentation.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development
A04343181457583RYA72008-05-29$129,932,510Refunded 12/10/07,3/30/06,8/11falsefalsefalse
Massachusetts Development
B04343181457584XRV52016-07-27$49,263,554Refunded 05/29/08falsefalsefalse
Massachusetts Development
C04343181457584X6N62017-12-19$23,666,901Refunded 05/29/08falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,045,000$129,932,510$117,195,573$8,196,722$4,540,2152008Yes (true)falseYes (true)Yes (true)
B$45,885,000$49,263,554$48,749,002$514,5522018falseYes (true)falseYes (true)
C$22,515,000$23,666,901$23,404,386$262,5152018Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.270400.014600.28500falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.270400.014600.28500falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.270400.014600.28500falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalseYes (true)
CfalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart I, Line A (f)Refunded 12/10/07, 03/30/06, 08/11/05, 04/10/02Rebate Date: 5/29/2018Part II, Line 7 (Bond A) Issuance Costs From ProceedsInformation on Tax Exempt BondsMassachusetts Development Finance AgencyCost of Issuance...........................$ 1,359,014.Underwriter Discount....................... 650,308.Credit enhancement......................... 4,540,215.Swap termination fee....................... 6,187,400. ______________ 12,736,937.Part III, Question 6While our private business use during fiscal year 2018 totaled 28.50%, our analysis with our bond counsel concluded that private business use during the 36 year life of the bonds was in compliance with the tax-exempt bonds financing limits for private business use. Factors included in the analysis were WGBHs initial equity contribution of 13.3%, the 5% private business use allowance for property financed with tax-exempt bonds and WGBHs projected use of its space through 2042.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution68ContributionCnt
Noncash Contributions Rpt F990$70,824NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,567NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution156ContributionCnt
Noncash Contributions Rpt F990$13,408,627NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$10,031NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution295ContributionCnt
Noncash Contributions Rpt F990$49,487NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Gift Certificat48$8,543Selling Price
Yes (X)Travel198$151,424Selling Price
Yes (X)Tickets180$28,182Selling Price
Yes (X)Other467$170,898Selling Price
Yes (X)WFXZ License1$1,860,000FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationAutomobiles are donated to WGBH through a third party organization which provides disposition services and forwards proceeds and detailed reporting to WGBH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 was prepared by the organization's management and reviewed in detail by tax advisors from a national accounting firm. The Chief Financial Officer reviewed Form 990 prior to it being presented to the audit committee. The audit committee reviewed the form 990 and approved for submission to the Internal Revenue Service. Prior to the final form being electronically submitted to the Internal Revenue Service, a copy was provided to all members of the board of trustees.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization maintains a written conflict of interest policy which is updated and disseminated to all employees and trustees annually. The Chief Compliance Officer of the organization requires that each key employee, officer and trustee complete a conflict of interest disclosure form annually and reviews them. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of WGBH. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to disclose any conflicts of interest that may have existed during the prior fiscal year using the provided questionnaire. All transactions disclosed by trustees or officers as related-party transactions shall be reviewed by the audit committee of the board of trustees, provided that only those members of the committee who have no involvement with any related-party transactions involving the Foundation ("Independent Trustees") shall participate in such review. In the case of a transaction that is covered, the audit committee shall determine whether, all factors considered, the transaction is fair and reasonable to, and is in the best interest of the Foundation. Approval of a related-party transaction shall require a majority vote of the Independent Trustees at a meeting at which there is a quorum determined solely with regard to Independent Trustees.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization's compensation committee of the board of trustees is an independent committee, the members of which each year verify that they do not have any conflicts of interest with respect to the compensation paid to the Chief Executive Officer and top management employees. This committee reviewed the Chief Executive Officer's annual goals and performance, and determined the Chief Executive Officer's compensation package. The committee also reviewed and approved the compensation package for all executive leaders that was prepared by the CEO and COO. The committee utilized third party data to benchmark comparable compensation packages for the CEO and other key executive roles in functionally comparable positions and similar sized organizations. The compensation review is an annual process and is documented each year in the compensation committee minutes, in which the deliberation and decisions regarding the compensation arrangements for the CEO and the executive leadership team are recorded. The compensation committee reports on its meetings and actions to the full board of trustees or the executive committee of the board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee explanation for Form 990, Part VI, Line 15a above.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesLoss on defeasance = -$3341401
Other Changes In Net Assets Or Fund Balances - Other DecreasesNet Asset Transfer = -$413277
Other Changes In Net Assets Or Fund Balances - Other DecreasesOther losses = -$300000
Form 990, Part IV, Line 12 Question: Audited Financial StatementsAs the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year for which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP.
Form 990, Part IX, Line 24e Other ExpensesThe reclass shown in other expenses in the Statement of Functional Expenses is done to more accurately allocate indirect expenses to the applicable functional expense categories. (A) (B) (C) (D) Program Management Total Services & General Fundraising ---------- ----------- ----------- -------------Bad Debt Expenses 397,614. 166,896. 127,255. 103,463.Event Expense -1,369,398. -1,369,398.Production Expense 1,027,197. 1,027,180. 17.Rental Expense -4,562,087. -4,562,087. ---------- ------------ ----------- ------------- Total $-4,506,674. $1,194,076. $-4,434,832. $-1,265,918. ========== ============ =========== =============
Form 990, Part VI, Line 16(b)Question: Written policy or procedure on joint venture participationThe organization consults with legal counsel while evaluating its participation in new joint venture agreements to ensure the organization does not engage in activities that could jeopardize its tax-exempt status.
Form 990, Part VI, Sec A, Line 2, Public Media Distribution Co. (PBSd)Jonathan C. Abbott and Henry Becton, Jr. are both officers of WGBH Educational Foundation and trustees of Public Media Distribution Company (PBSd).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BTL Music Inc
One Guest StreetBostonMA02135043538634Music rightsMA501(c)(3)12bWGBHYes (true)
Listen to the Lion Music Inc
One Guest StreetBostonMA02135043538632Music rightsMA501(c)(3)12bWGBHYes (true)
Great Blue Hills Music Inc
One Guest StreetBostonMA02135043312068Music rightsMA501(c)(3)12bWGBHYes (true)
WGBH Music Inc
One Guest StreetBostonMA02135043312069Music rightsMA501(c)(3)12bWGBHYes (true)
Public Television Playhouse Inc
One Guest StreetBostonMA02135521224699Program distributionMA501(c)(3)12bWGBHKCETWNETYes (true)
Public Radio International
401 2nd Ave North Ste 500MinneapolisMN55401411425271Radio networkMN501(c)(3)7WGBHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Public Media Distribution Company
2100 Crystal DriveArlingtonVA22202263659281DistributionVAPBSRelated$15,186,058$22,602,281false$280,063false0.40000
National Public Media
156 West 56th St Ste 903New YorkNY10019261156765UnderwritingDENPRRelated$477,938false$124,737false0.18000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RoundCorner IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12075 Allston Way Ste 202AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
EIN270869701EIN
Primary ActivitiesApplicationPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CorpEntityTypeTxt
Share Of EOY Assets$180,400ShareOfEOYAssetsAmt
Ownership0.09700OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Public Radio International
b$413,277Accural
Public Radio International
c$2,913,539Accural
Public Media Distribution Company
g$3,687,965Accrual
Public Media Distribution Company
j$237,198Accrual
Public Media Distribution Company
q$284,539Accrual
RoundCorner Inc
g$75,720Accrual