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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349303260
Schema version
2017v2.3
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)
Return2019-05-14T10:00:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.28.72.20IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820191345000022FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionCreationDeviceId
At Submission Filing Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$621,317,849GrossReceiptsAmt
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 ( CONTINUED - SCHEDULE O )ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee591TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$2,489,806TotalGrossUBIAmt
PY Contributions Grants$271,250,915PYContributionsGrantsAmt
CY Contributions Grants$277,989,807CYContributionsGrantsAmt
PY Program Service Revenue$211,471,780PYProgramServiceRevenueAmt
CY Program Service Revenue$205,781,253CYProgramServiceRevenueAmt
PY Investment Income$4,301,133PYInvestmentIncomeAmt
CY Investment Income$15,150,906CYInvestmentIncomeAmt
PY Other Revenue$44,720,625PYOtherRevenueAmt
CY Other Revenue$39,996,803CYOtherRevenueAmt
PY Total Revenue$531,744,453PYTotalRevenueAmt
CY Total Revenue$538,918,769CYTotalRevenueAmt
PY Grants And Similar Paid$7,266,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,523,078CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,931,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,745,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,334CYTotalFundraisingExpenseAmt
PY Other Expenses$382,910,840PYOtherExpensesAmt
CY Other Expenses$408,679,937CYOtherExpensesAmt
PY Total Expenses$468,108,384PYTotalExpensesAmt
CY Total Expenses$494,948,684CYTotalExpensesAmt
PY Revenues Less Expenses$63,636,069PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,970,085CYRevenuesLessExpensesAmt
Total Assets BOY$461,757,189TotalAssetsBOYAmt
Total Assets EOY$498,865,753TotalAssetsEOYAmt
Total Liabilities BOY$107,220,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,052,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,536,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$393,813,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$365,168,133ExpenseAmt
Grant$679,900GrantAmt
Revenue$179,019,625RevenueAmt
DescContent Represents approximately 1,491 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. Unamortized broadcast rights are shown as noncurrent assets in the consolidated statements of financial position because current portions are not readily determinable.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,955,580ExpenseAmt
Grant$3,084,688GrantAmt
Revenue$2,768,813RevenueAmt
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$25,928,207ExpenseAmt
Grant$0GrantAmt
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
$12,911,423$5,488,790$0educational grants
$7,813,753$1,269,700$23,710,490member services
$4,049,250$0$4,560,551ROYALTIES AND OTHER
$3,567,230$0$35,650,491VENTURES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,341,656TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,758,490TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$63,921,532TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$455,393,576TotalProgramServiceExpensesAmt
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 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 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 Document597IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee591EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 (41 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)$910,288$0$104,128
RONNIE AGNEW
DIRECTOR2.00.0Yes (X)$0$0$0
DONALD BAER
DIRECTOR, BOARD CHAIR4.01.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
DIRECTOR, VICE CHAIR3.01.0Yes (X)$0$0$0
MOLLY CORBETT BROAD
DIRECTOR, VICE CHAIR3.00.0Yes (X)$0$0$0
ROY CLEM
DIRECTOR3.00.0Yes (X)$0$0$0
MAXINE CLARK
DIRECTOR2.00.0Yes (X)$0$0$0
ERROL B DAVIS JR
DIRECTOR2.00.0Yes (X)$0$0$0
CHARLES T HAGEL
DIRECTOR2.00.0Yes (X)$0$0$0
RICH HOMBERG
DIRECTOR2.00.0Yes (X)$0$0$0
SHAE HOPKINS
DIRECTOR3.00.0Yes (X)$0$0$0
LARRY IRVING
DIRECTOR2.00.0Yes (X)$0$0$0
BILL IMADA
DIRECTOR2.01.0Yes (X)$0$0$0
THOMAS KARLO
DIRECTOR3.00.0Yes (X)$0$0$0
KLIFF KUEHL
DIRECTOR2.00.0Yes (X)$0$0$0
ALLAN LANDON
DIRECTOR3.00.0Yes (X)$0$0$0
BECKY MAGURA
DIRECTOR2.00.0Yes (X)$0$0$0
KIM JOHNSON
DIRECTOR2.00.0Yes (X)$0$0$0
TOM RIELAND
DIRECTOR2.00.0Yes (X)$0$0$0
RAMON RODRIGUEZ
DIRECTOR3.00.0Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR2.00.0Yes (X)$0$0$0
NEAL SHAPIRO
DIRECTOR2.00.0Yes (X)$0$0$0
LISA SHUMATE
DIRECTOR3.00.0Yes (X)$0$0$0
BRIAN SICKORA
DIRECTOR3.00.0Yes (X)$0$0$0
EVAN SMITH
DIRECTOR3.00.0Yes (X)$0$0$0
MOLLY PHILLIPS
DIRECTOR2.00.0Yes (X)$0$0$0
GARY STOKES
DIRECTOR2.00.0Yes (X)$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER39.01.0Yes (X)$550,872$0$88,223
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC35.05.0Yes (X)$438,062$0$50,541
MARY PLANTAMURA
ASST. CORP. SECY & ASSOC. GEN40.00.0Yes (X)$185,050$0$41,940
THOMAS E TARDIVO
CHIEF FIN'L OFFICER, TREASURER35.05.0Yes (X)$371,449$0$67,514
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$431,411$0$63,412
IRA RUBENSTEIN
CHIEF DIGITAL OFFICER40.00.0Yes (X)$439,162$0$72,640
BETH C HOPPE
CHIEF PROGRAMMING EXECUTIVE40.00.0$435,967$0$64,258Yes (X)
LESLI J ROTENBERG
SVP & GM, CHILDREN'S MEDIA, MK40.00.0$410,451$0$64,246Yes (X)
MICHAEL D KELLEY
SVP, PROG, CONTENT SVCS. & BUS40.00.0$334,499$0$27,678Yes (X)
JUAN A SEPULVEDA JR
SVP SYSTEM LDR (TERM 11/30/17)40.00.0$384,299$0$50,465Yes (X)
JAYME S SWAIN
SVP, STRATEGY & OPERATIONS40.00.0$329,028$0$45,901Yes (X)
CRAIG A SPERLING
VP, DEPUTY GENERAL COUNSEL40.00.0$292,676$0$23,605Yes (X)
BARBARA L LANDES
CFO, TREASURER (TERM 12/31/16)0.00.0$564,983$0$52,717Yes (X)
CAROLE DICKERT-SCHERR
FORMER VP, HR (TERM 9/23/16)0.00.0$288,796$0$26,169Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,366,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$843,437TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K225IndivRcvdGreaterThan100KCnt
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
MULLENLOWE MEDIAHUB US
PO BOX 7247-7279PHILADELPHIAPA19170PAID ADVERTISING$11,013,917
THREE PILLAR GLOBAL INC
3975 FAIR RIDGE DRIVE NORTH SUITEFAIRFAXVA22033SOFTWARE DEVELOPMENT$3,272,429
INTERFACE MEDIA GROUP INC
1233 20TH STREET NWWASHINGTONDC20036PROMOTION,PRODUCTION$2,847,286
AMAZON WEB SERVICES INC
1320 SW BROADWAY STE 400PORTLANDOR97201CONTENT DIST.NETWORK$2,722,482
NIELSON MEDIA RESEARCH
85 BROAD STREETNEW YORKNY10004AUDIENCE ANALYTICS$2,644,453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K95CntrctRcvdGreaterThan100KCnt
Federated Campaigns$103,253FederatedCampaignsAmt
Related Organizations$2,653,484RelatedOrganizationsAmt
Government Grants$11,993,196GovernmentGrantsAmt
All Other Contributions$263,239,874AllOtherContributionsAmt
Noncash Contributions$177,711,569NoncashContributionsAmt
Total Contributions$277,989,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$197,541,019$197,541,019
OTHER PROGRAM REVENUE900099$6,013,959$4,081,631$1,932,328
STATION/PRODUCER SRVCS900099$2,226,275$2,226,275
FieldValueIRS element (for citing)
Total Program Service Revenue$205,781,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,526,008TotalRevenueColumnAmt
Unrelated Business Revenue$69,298UnrelatedBusinessRevenueAmt
Exclusion$3,456,710ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,045,796TotalRevenueColumnAmt
Related Or Exempt Func Income$8,045,796RelatedOrExemptFuncIncomeAmt

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$94,023,978SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$82,399,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,624,898SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,624,898TotalRevenueColumnAmt
Exclusion$11,624,898ExclusionAmt
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$30,241,302$29,821,208$420,094
ADMINISTRATIVE/ SERVICE FEES515100$1,502,133$1,502,133
COMMUNICATION SERVICES515100$205,676$137,590$68,086

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,896TotalRevenueColumnAmt
Related Or Exempt Func Income$1,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,951,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,918,769TotalRevenueColumnAmt
Related Or Exempt Func Income$243,357,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,489,806UnrelatedBusinessRevenueAmt
Exclusion$15,081,608ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,475,437TotalAmt
Program Services$8,475,437ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,047,641TotalAmt
Program Services$2,047,641ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,128,201TotalAmt
Program Services$1,422,264ProgramServicesAmt
Management And General$3,705,937ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,956,242TotalAmt
Program Services$41,330,304ProgramServicesAmt
Management And General$15,582,932ManagementAndGeneralAmt
Fundraising$43,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,549,945TotalAmt
Program Services$2,588,403ProgramServicesAmt
Management And General$957,219ManagementAndGeneralAmt
Fundraising$4,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,237,850TotalAmt
Program Services$4,446,211ProgramServicesAmt
Management And General$1,777,853ManagementAndGeneralAmt
Fundraising$13,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,873,431TotalAmt
Program Services$2,681,977ProgramServicesAmt
Management And General$1,188,740ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,577,867TotalAmt
Program Services$2,796,418ProgramServicesAmt
Management And General$781,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$231,550TotalAmt
Program Services$50,350ProgramServicesAmt
Management And General$181,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$410,096TotalAmt
Program Services$65,170ProgramServicesAmt
Management And General$344,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$280,298TotalAmt
Program Services$0ProgramServicesAmt
Management And General$280,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,568,164TotalAmt
Program Services$24,288,482ProgramServicesAmt
Management And General$5,279,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,721,807TotalAmt
Program Services$17,619,384ProgramServicesAmt
Management And General$102,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,862TotalAmt
Program Services$363,318ProgramServicesAmt
Management And General$1,010,544ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,527,701TotalAmt
Program Services$5,011,414ProgramServicesAmt
Management And General$3,516,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,067,375TotalAmt
Program Services$3,067,375ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,978,824TotalAmt
Program Services$4,139,761ProgramServicesAmt
Management And General$1,835,558ManagementAndGeneralAmt
Fundraising$3,505FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,069,059TotalAmt
Program Services$2,487,359ProgramServicesAmt
Management And General$581,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,001,951TotalAmt
Program Services$2,058,698ProgramServicesAmt
Management And General$943,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$385,687TotalAmt
Program Services$0ProgramServicesAmt
Management And General$385,687ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,798,703TotalAmt
Program Services$134,162,249ProgramServicesAmt
Management And General$1,636,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$748,735TotalAmt
Program Services$233,761ProgramServicesAmt
Management And General$514,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$177,711,569$177,711,569
COMMUNICATIONS$10,240,849$7,688,264$2,552,585
PROGRAM RIGHTS$6,389,301$6,389,301
BAD DEBT EXPENSE$1,072,345$1,072,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$475,806TotalAmt
Program Services$3,196,121ProgramServicesAmt
Management And General-$3,671,927ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,948,684TotalAmt
Program Services$455,393,576ProgramServicesAmt
Management And General$39,487,774ManagementAndGeneralAmt
Fundraising$67,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,445,266BOYAmt
EOY$28,806,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,683,992BOYAmt
EOY$129,381,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,033,833BOYAmt
EOY$9,152,361EOYAmt

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$3,999,866BOYAmt
EOY$4,197,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$164,296,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,730,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,065,282BOYAmt
EOY$24,566,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$151,253,710BOYAmt
EOY$145,765,943EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,807,920BOYAmt
EOY$49,545,224EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$85,645,847BOYAmt
EOY$100,410,804EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,821,473BOYAmt
EOY$7,039,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,757,189BOYAmt
EOY$498,865,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,298,006BOYAmt
EOY$84,821,545EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$205,062BOYAmt
EOY$780,132EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,795,000BOYAmt
EOY$15,180,000EOYAmt

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$4,922,610BOYAmt
EOY$3,557,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,220,678BOYAmt
EOY$105,052,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,768,658BOYAmt
EOY$278,980,455EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,767,853BOYAmt
EOY$114,833,106EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,536,511BOYAmt
EOY$393,813,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,757,189BOYAmt
EOY$498,865,753EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,970,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,678,992NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,043OtherChangesInNetAssetsAmt
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$270,206,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,893,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,742,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,250,915CurrentTaxYearMinus1YearAmt
Current Tax Year$277,989,807CurrentTaxYearAmt
Total$1,241,082,080TotalAmt

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$270,206,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,893,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,742,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,250,915CurrentTaxYearMinus1YearAmt
Current Tax Year$277,989,807CurrentTaxYearAmt
Total$1,241,082,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,241,082,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,047,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,121,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,949,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,568,275CurrentTaxYearMinus1YearAmt
Current Tax Year$3,456,710CurrentTaxYearAmt
Total$17,144,344TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,971,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818,632CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489,806CurrentTaxYearAmt
Total$10,598,251TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,799,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,727,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,445,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,701,140CurrentTaxYearMinus1YearAmt
Current Tax Year$31,462,827CurrentTaxYearAmt
Total$188,135,462TotalAmt
FieldValueIRS element (for citing)
Total Support$1,456,960,137TotalSupportAmt
Gross Receipts Rltd Activities$1,044,437,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85183PublicSupportCY170Pct
Public Support PY1700.84281PublicSupportPY170Pct
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

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$14,000MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$7,571MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$52,249DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$336,276OtherActivitiesAmt
Total Lobbying Expenditures$410,096TotalLobbyingExpendituresAmt
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$9,339,828BeginningYearBalanceAmt
Contributions$2,050,027ContributionsAmt
Investment Earnings Or Losses$662,025InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$11,901,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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)
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY0.60370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05790TermEndowmentBalanceEOYPct
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$18,892,504OtherCostOrOtherBasisAmt
Depreciation$9,066,182DepreciationAmt
Book Value$9,826,322BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,050,223OtherCostOrOtherBasisAmt
Depreciation$8,996,395DepreciationAmt
Book Value$6,053,828BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,384,593OtherCostOrOtherBasisAmt
Depreciation$114,685,547DepreciationAmt
Book Value$7,699,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,730,356OtherCostOrOtherBasisAmt
Depreciation$6,982,236DepreciationAmt
Book Value$748,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,566,519TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$47,541,094BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN FUND OF FUNDS$1,427,614F
LIMITED LIABILITY COMPANY-NPM$576,516C
FieldValueIRS element (for citing)
Total Book Value Securities$49,545,224TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE OBLIGATION$2,564,641
DEFERRED CREDIT-TENANT ALLOWANCE$992,918
FieldValueIRS element (for citing)
Total Liability$3,557,559TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$674,464,700TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,678,992NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$38,180RecoveriesPriorYearGrantsAmt
Other Revenue$170,504,405OtherRevenueAmt
Revenue Not Reported$165,787,233RevenueNotReportedAmt
Revenue Subtotal$508,677,467RevenueSubtotalAmt
Other Revenues Not Included$30,241,302OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,241,302RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$538,918,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$631,550,880TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$136,910,992OtherExpensesIncludedAmt
Expenses Not Reported$136,910,992ExpensesNotReportedAmt
Expenses Subtotal$494,639,888ExpensesSubtotalAmt
Other Expenses Not Included$308,796OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$308,796ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$494,948,684TotalExpensesPerForm990Amt

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, 2018 AND 2017, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $11.9 MILLION AND $9.3 MILLION, RESPECTIVELY. OF THIS TOTAL, FUNDS TOTALING $4.0 MILLION IN BOTH 2018 AND 2017, WERE PERMANENTLY RESTRICTED WITH DONOR IMPOSED STIPULATIONS ON THE USE OF THE FUNDS. IN ADDITION TO THE PERMANENTLY RESTRICTED FUND, THE COMPANY HAD BOARD DESIGNATED ENDOWMENT FUNDS. PERMANENT, DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. PBS FOUNDATION BOARD DESIGNATED FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS.
Part X, Line 2- ASC740:Under 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, 2018 and 2017, 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 2015 forward.
PART XI, LINE 2D - OTHER ADJUSTMENTS:Public Media Distribution, LLC: Revenue, net of elimination entries 164,904,042 PBS Foundation Inc: Revenue, net of elimination entries 5,907,007 Revenues allocated to PBS Foundation -306,644 ------------ TOTAL TO SCHEDULE D, PART XI, LINE 2D $170,504,405 ============
PART XI, LINE 4b - OTHER ADJUSTMENTS:Income from PBSd, LLC 30,241,302 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $30,241,302 ============
Part XII, Line 2d - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATION ENTRIES 134,662,740 PBS FOUNDATION INC: EXPENSES, NET OF ELIMINATION ENTRIES 2,248,252 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $136,910,992 =============
PART XII, LINE 4b - OTHER ADJUSTMENTS:Refunds of grant expenses issued prior year 2,152 Affiliate support to PBS Foundation 306,644 ------------ TOTAL TO SCHEDULE D, PART XII, LINE 4b $308,796 ============

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean1Investments$1,427,614
North AmericaGrantmaking$1,417,641
Europe (Including Iceland and Greenland)Grantmaking$630,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$3,475,255SubtotalSpentAmt
Total Spent$3,475,255TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North Americasee part v$1,417,641WIRE
Europe (Including Iceland and Greenland)SEE PART V$630,000WIRE
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 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' 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 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):READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE.
PART II, LINE 2, COLUMN (D):ARF FOR DEVELOPMENT OF A MULTI-PART, MULTI-PLATFORM MEDIA EVENT CELEBRATING READING & LITERATURE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY OF UTAH
201 S PRES CIRRM 411SALT LAKE CITYUT84112876000525501(C)(3)$2,152,285SEE PART IV #1
JET PROPULSION LLC
315 S BEVERLY DRSTE 502BEVERLY HILLSCA90212800842237N/A$2,144,693SEE PART IV #2
PBS FOUNDATION
2100 CRYSTAL DRIVEARLINGTONVA22202201476451501(C)(3)$1,019,600SEE PART IV #3
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135042104397501(c)(3)$702,081SEE PART IV #2 & #4
RANDOM HOUSE CHILDREN'S BOOKS
1745 BROADWAYNEW YORKNY10019132558190N/A$318,121SEE PART IV #2
SHOE INK LLC
25 MISTRAL LANEIRVINECA92617823680369N/A$275,000SEE PART IV #2
OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY
7403 N KELLEY AVEOK CITYOK73111736017987STATE OF OK$228,830SEE PART IV #1
TWIN CITIES PUBLIC TELEVISION
172 EAST 4TH STSAINT PAULMN55101410769851501(c)(3)$200,000SEE PART IV #5
KERA TV - NORTH TEXAS PUBLIC BROADCASTING
3000 HARRY HINES BOULEVARDDALLASTX75201752084961501(C)(3)$178,617SEE PART IV #1
IDAHO PUBLIC TELEVISION
1455 N ORCHARD STREETC/O IDAHO STATE BOARD OF EDUCATIONBOISEID837062238826000952STATE OF ID$150,000see Part IV #6
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE4TH FLBOSTONMA02215042103547501(c)(3)$145,142see Part IV #2
KUON NEBRASKA EDUC TELECOMMUNICATIONS
1800 N 33RD STREETLINCOLNNE68503470049123STATE OF NE$111,681see Part IV #1
IOWA PUBLIC TELEVISION
6450 CORPORATE DRIVEJOHNSTONIA50131421008566STATE OF IA$111,605SEE PART IV #6
KVCR EDUCATIONAL FOUNDATION INC
701 S MT VERNONAVESAN BERNARDINOCA92410330880165501(C)(3)$80,000see Part IV #1
WPT - WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD
3319 W BELTLINE HIGHWAYMADISONWI53713391155267STATE OF WI$78,766see Part IV #1
KNME - UNIVERSITY OF NEW MEXICO
1130 UNIV BLVD NEALBUQUERQUENM87102856000642STATE OF NM$386see Part IV #1$76,540COSTEQUIPMENT
SOUTH DAKOTA PUBLIC BROADCASTING
PO BOX 50000VERMILLIONSD570695000466000364STATE OF SD$58,846see Part IV #1
BRAND PROGRAMMING STUDIOS
23809 KENSINGTON CTW HILLSCA91307811379809N/A$56,508see Part IV #2
KENW-TV EASTERN NEW MEXICO UNIV
52 BROADCAST CTRENMUPORTALESNM88130856000286STATE OF NM$659see Part IV #1$52,442COSTEQUIPMENT
FRIENDS OF MONTANA PBS INC
PO BOX 10715BOZEMANMT597190715810426350N/A$50,000see Part IV #6
PRAIRIE PUBLIC BROADCASTING INC
207 5TH STREET NORTHFARGOND58102450276899501(c)(3)$50,000see Part IV #6
WORLD WIDE WEBBERS INC
6255 W SUNSET BLVDSTE 1100HOLLYWOODCA90028814392367N/A$45,000see Part IV #2
KEET TV REDWOOD EMPIRE PUBLIC TELEVISION INC
PO BOX 13EUREKACA955020013941658168N/A$33,946see Part IV #1
READY JET GO SEASON II LLC
10880 WILSHIRE BLVDSTE 2100LOS ANGELESCA90024812496532N/A$30,000see Part IV #2
MOUNTAIN LAKE PUBLIC TELECOMMS COUNCIL
ONE SESAME STPLATTSBURGHNY12901141513789501(C)(3)$18,836SEE PART IV #1 & #4
RIDGELINE BROADCAST SERVICES
39341 HOWARD ROADMARCOLAOR97454272067757N/ASEE PART IV #1$11,519
ROCKY MOUNTAIN PUBLIC MEDIA
1089 BANNOCK STREETDENVERCO80204840510785N/A$8,000SEE PART IV #7
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

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' 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: T-MOBILE TRANSLATOR RE-PACK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY FCC SPECTRUM RE-LOCATION INITIATIVE. #2: READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #3: TO ASSIST STATIONS DEVELOP DIVERSIFICATION OF FUNDING IN PROGRESSION TO FINANCIAL SUSTAINABILITY; AFFILIATE SUPPORT. #4: CPB SUPPORT OF A MULTI-PART, MULTI-PLATFORM MEDIA EVENT CELEBRATING READING & LITERATURE. #5: PBS PROGRAMMING SUPPORT FOR NEXT AVENUE INITIATIVE, A WEB RESOURCE FOR AGING. #6: TO INCREASE AND REPLICATE STATIONS' SUPPORT OF PROFESSIONAL DEVELOPMENT OF EDUCATORS IN RURAL COMMUNITIES. #7: ARF SUPPORT OF BRAND-DEFINING CONTENT SUPPORTING ARTS, CULTURE & NATURE.

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 (15 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$700,723$0$205,400$0$4,165$0$54,000$0$50,128$0$1,014,416$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER$447,144$0$92,525$0$11,203$0$45,900$0$42,323$0$639,095$0$0$0
BARBARA L LANDES
CFO, TREASURER (TERM 12/31/16)$58,889$0$70,783$0$435,311$0$32,175$0$20,542$0$617,700$0$0$0
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC$356,115$0$78,700$0$3,247$0$35,100$0$15,441$0$488,603$0$0$0
MARY PLANTAMURA
ASST. CORP. SECY & ASSOC. GEN$177,050$0$8,000$0$0$0$14,829$0$27,111$0$226,990$0$0$0
THOMAS E TARDIVO
CHIEF FIN'L OFFICER, TREASURER$307,109$0$62,050$0$2,290$0$30,600$0$36,914$0$438,963$0$0$0
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER$357,029$0$72,600$0$1,782$0$35,100$0$28,312$0$494,823$0$0$0
IRA RUBENSTEIN
CHIEF DIGITAL OFFICER$351,375$0$78,625$0$9,162$0$35,100$0$37,540$0$511,802$0$0$0
BETH C HOPPE
CHIEF PROGRAMMING EXECUTIVE$361,541$0$69,350$0$5,076$0$27,000$0$37,258$0$500,225$0$0$0
LESLI J ROTENBERG
SVP & GM, CHILDREN'S MEDIA, MK$329,070$0$73,150$0$8,231$0$27,000$0$37,246$0$474,697$0$0$0
MICHAEL D KELLEY
SVP, PROG, CONTENT SVCS. & BUS$273,111$0$52,750$0$8,638$0$24,300$0$3,378$0$362,177$0$0$0
JUAN A SEPULVEDA JR
SVP SYSTEM LDR (TERM 11/30/17)$292,182$0$38,350$0$53,767$0$25,313$0$25,152$0$434,764$0$0$0
JAYME S SWAIN
SVP, STRATEGY & OPERATIONS$274,628$0$54,400$0$0$0$24,300$0$21,601$0$374,929$0$0$0
CAROLE DICKERT-SCHERR
FORMER VP, HR (TERM 9/23/16)$10,180$0$0$0$278,616$0$19,136$0$7,033$0$314,965$0$0$0
CRAIG A SPERLING
VP, DEPUTY GENERAL COUNSEL$254,976$0$37,700$0$0$0$20,481$0$3,124$0$316,281$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED NON-ACCOUNTABLE ALLOWANCES IN CALENDAR 2017 FOR TEMPORARY HOUSING AND TRANSPORTATION TO TWO EXECUTIVES.
PART 1, LINE 4A:HCE AND FORMER VP, HUMAN RESOURCES RECEIVED SEVERANCE PAYMENT IN CALENDAR 2017 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. CAROLE DICKERT-SCHERR $278,616 FORMER CFO AND TREASURER RECEIVED SEVERANCE PAYMENT IN CALENDAR 2017 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. BARBARA L. LANDES $433,953 HCE AND FORMER SVP, SYSTEM LEADERSHIP RECEIVED SEVERANCE PAYMENT IN CALENDAR 2017 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. JUAN SEPULVEDA, JR. $43,493

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1FAIRFAX CTY ECON DEV AUTH VAR RATE REV BONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN237011544BondIssuerEIN
CUSIP30382edb7CUSIPNum
Bond Issued2005-06-30BondIssuedDt
Issue Price$19,500,000IssuePriceAmt
PurposeREHAB/EXPANSION-see part VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,705,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$19,500,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$520,000CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$8,860IssuanceCostsFromProceedsAmt
Credit Enhancement$36,819CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$18,934,321CapitalExpendituresAmt
Other Spent Proceeds$674,529OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1US BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge6.5TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A. column f, purpose:Fairfax County Economic Development Authority Variable Rate Revenue Bonds (Series 2005) were issued to finance the rehabilitation and expansion of technical facilities and outfitting of a new headquarters facility.
PART II, LINE 11, OTHER SPENT proceeds:THE OTHER FUNDS SPENT OF $674,529 ON LINE 11 REPRESENT FUNDS SPENT FROM INVESTMENT PROCEEDS FROM INVESTMENTS THAT ACCRUED DURING THE PROJECT PERIOD.
PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION:PBS PERFORMS A DETAILED REVIEW OF ALL THIRD PARTY LEASE, MANAGEMENT, SERVICE OR OTHER AGREEMENTS THAT MAKE USE OF THE PBS FACILITIES THAT WERE REHABILITATED, EXPANDED AND OUTFITTED WITH THE PROCEEDS OF THE BONDS TO MEASURE WHETHER THERE IS PRIVATE BUSINESS USE AND IF SO, TO ENSURE THAT THERE ARE NO VIOLATIONS OF FEDERAL TAX REQUIREMENTS ASSOCIATED WITH THIS USAGE. IF THE REVIEW OF AN AGREEMENT RAISES A CONCERN, PBS WOULD ENGAGE OUTSIDE BOND COUNSEL FOR GUIDANCE PRIOR TO AMENDING OR EXECUTING THE AGREEMENT AND MODIFY THE AGREEMENT ACCORDINGLY TO ENSURE THAT NO VIOLATION WOULD OCCUR.
PART VIAT THE TIME OF THIS FILING, BONDS HAVE BEEN RE-PAID IN FULL AND THE INTEREST RATE HEDGE HAS BEEN TERMINATED.

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
Contribution1193ContributionCnt
Noncash Contributions Rpt F990$177,711,569NoncashContributionsRptF990Amt
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 1,193 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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:(CONTINUED FROM PAGE 1) WITH ITS MEMBER STATIONS SERVES THE AMERICAN 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 AND PART V, LINE 2A: THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2017 FORM W-2 FROM THE FILING ORGANIZATION WAS 591.
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 $12,911,423 INCLUDING GRANTS OF $5,488,790 REVENUE $0 MEMBER SERVICES REPRESENTS OTHER SERVICES PROVIDED TO PBS' MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $7,813,753 INCLUDING GRANTS OF $1,269,700 REVENUE $23,710,490 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 $4,049,250 INCLUDING GRANTS OF $0 REVENUE $4,560,551 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 $3,567,230 INCLUDING GRANTS OF $0 REVENUE $35,650,491
FORM 990, PART IV, LINE 12 & PART XII LINE 2b:AUDIT OF FINANCIAL STATEMENTS: 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 4: SUBSTANTIVE CHANGES TO THE PBS BY-LAWS IN FISCAL 2018 INCLUDE THE FOLLOWING: ARTICLE 3.5(C) OF THE PBS BY-LAWS WAS AMENDED TO CLARIFY THAT MEMBER RESIGNATION, SUSPENSION OR TERMINATION FOR CAUSE SHALL NOT RELIEVE A MEMBER OF ANY OUTSTANDING OBLIGATIONS INCURRED BY THE MEMBER, INCLUDING PAYMENT OF ALL OUTSTANDING DUES AND ANY OTHER AMOUNTS OWED TO THE CORPORATION. ARTICLE 4.1 IDENTIFIES THE ANNUAL MEETING OF THE MEMBERS AS THE ANNUAL CORPORATE MEETING OF THE MEMBERS, DENOTING ITS DISTINCTION FROM THE PBS ANNUAL MEETING. ARTICLE 5.3(A) HAS BEEN AMENDED TO SET A DATE OF 10 DAYS PRIOR TO THE START OF AN ELECTION FOR MEMBERS TO PETITION TO ADD NAMES TO THE SELECTED SLATE OF PROFESSIONAL DIRECTORS PROPOSED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE. THE ARTICLE ALSO INCREASED, FROM AT LEAST 21 DAYS TO AT LEAST 28 DAYS, THE AMOUNT OF NOTICE OF THE SLATE THAT THE MEMBERSHIP MUST BE GIVEN IN ADVANCE OF THE ELECTION. ARTICLE 6.7 ADDS THE INVESTMENT COMMITTEE AS A FULL, STANDING COMMITTEE OF THE PBS BOARD. ARTICLE 7.1(A) HAS BEEN AMENDED TO CLARIFY THAT PBS OFFICERS ARE ELECTED ANNUALLY BY THE PBS BOARD, AND THAT THE POSITION OF SECRETARY REQUIRES A JOINT RECOMMENDATION FROM THE BOARD CHAIR AND THE PRESIDENT. ARTICLE 7.5 HAS BEEN ADDED TO THE BY-LAWS TO ADDRESS THE CESSATION OF SERVICE, RESIGNATION OR REMOVAL OF A CORPORATE OFFICER. ARTICLE 8.1 HAS BEEN MODIFIED TO SPECIFY THAT THE BOARD MAY DELEGATE TO THE PBS PRESIDENT, OR ANY OTHER PERSON, THE AUTHORITY TO ENTER INTO A CONTRACTUAL AGREEMENT ON BEHALF OF THE CORPORATION. ARTICLE 9 HAS BEEN AMENDED TO INDICATE THAT THE CORPORATION MAY, RATHER THAN SHALL, HAVE A CORPORATE SEAL. ARTICLE 13 HAS BEEN AMENDED TO REMOVE THE IMPLICATION THAT NO OTHER BUSINESS CAN BE CONDUCTED AT A MEETING AT WHICH BY-LAWS AMENDMENTS ARE ON THE AGENDA.
FORM 990, PART VI, SECTION A, LINE 6:PBS' 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 PBS 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 OIFFICER, THE CHIEF TECHNOLOGY OFFICER AND THE CHIEF DIGITAL AND MARKETING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19:PBS' GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS' WEBSITE.
FORM 990, PART IX, COLUMN D - FUNDRAISING:FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO 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' CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS: RETURN OF GRANT FUNDS (PRIOR YEARS) 2,152 DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) -38,180 MISCELLANEOUS ADJUSTMENTS 21,985 ----------- TOTAL FORM 990, PART XI, Line 9 -$14,043 ===========
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 StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PBS DIGITAL LLC
2100 CRYSTAL DRIVEARLINGTONVA22202202550162see part viiDE$0$100PBS
PBS ENTERPRISES LLC
2100 CRYSTAL DRIVEARLINGTONVA22202521398805see part viiVA$0$1,006PBS

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 DISTRIBUTION LLCBusinessNameLine1Txt

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$27,256,416ShareOfTotalIncomeAmt
Share Of EOY Assets$89,470,098ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$420,094UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA DISTRIBUTION LLC
L$975,430COST
PUBLIC MEDIA DISTRIBUTION LLC
N$496,217COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$6,717,187COST
PUBLIC MEDIA DISTRIBUTION LLC
R$59,994COST
PUBLIC MEDIA DISTRIBUTION LLC
S$19,893,147COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PARTS I - IV:RELATED ORGANIZATIONS Primary Activity: PBS DIGITAL, LLC: HOLDING COMPANY, ACCOUNTING FOR PBS' 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' MISSION THROUGH DISTRIBUTION OF PROGRAMS
PART V, LINE 1R:OTHER TRANSFER OF CASH OR PROPERTY TO RELATED ORGANIZATION(S): PUBLIC MEDIA DISTRIBUTION, LLC $59,994