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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:00:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS TARDIVO TREAS/CFO | InCareOfNm |
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE Suite 3rd Fl | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E TARDIVO | PersonNm |
| Person Title | Treasurer, CFO | PersonTitleTxt |
| Phone | 7037395000 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.72.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820191345000022 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paula A Kerger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE3rd Fl | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $621,317,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP ( CONTINUED - SCHEDULE O ) | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 591 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $2,489,806 | TotalGrossUBIAmt |
| PY Contributions Grants | $271,250,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $277,989,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,471,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,781,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,301,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,150,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,720,625 | PYOtherRevenueAmt |
| CY Other Revenue | $39,996,803 | CYOtherRevenueAmt |
| PY Total Revenue | $531,744,453 | PYTotalRevenueAmt |
| CY Total Revenue | $538,918,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,266,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,523,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,931,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,745,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,910,840 | PYOtherExpensesAmt |
| CY Other Expenses | $408,679,937 | CYOtherExpensesAmt |
| PY Total Expenses | $468,108,384 | PYTotalExpensesAmt |
| CY Total Expenses | $494,948,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,636,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,970,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $461,757,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $498,865,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,220,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,052,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $354,536,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,813,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $365,168,133 | ExpenseAmt |
| Grant | $679,900 | GrantAmt |
| Revenue | $179,019,625 | RevenueAmt |
| Desc | Content 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,955,580 | ExpenseAmt |
| Grant | $3,084,688 | GrantAmt |
| Revenue | $2,768,813 | RevenueAmt |
| Desc | Technology 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,928,207 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROMOTION - 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $12,911,423 | $5,488,790 | $0 | educational grants |
| $7,813,753 | $1,269,700 | $23,710,490 | member services |
| $4,049,250 | $0 | $4,560,551 | ROYALTIES AND OTHER |
| $3,567,230 | $0 | $35,650,491 | VENTURES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,341,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,758,490 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,921,532 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $455,393,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 597 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 591 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS TARDIVO TREASCFO | PersonNm |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||
| PRESIDENT, CHIEF EXEC. OFFICER | 32.0 | 8.0 | Yes (X) | Yes (X) | $910,288 | $0 | $104,128 | |||
| RONNIE AGNEW | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BAER | ||||||||||
| DIRECTOR, BOARD CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| AFSANEH BESCHLOSS | ||||||||||
| DIRECTOR, VICE CHAIR | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY CORBETT BROAD | ||||||||||
| DIRECTOR, VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROY CLEM | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAXINE CLARK | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERROL B DAVIS JR | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES T HAGEL | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICH HOMBERG | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAE HOPKINS | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY IRVING | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL IMADA | ||||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS KARLO | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KLIFF KUEHL | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN LANDON | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY MAGURA | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM JOHNSON | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM RIELAND | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON RODRIGUEZ | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SACHS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL SHAPIRO | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SHUMATE | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN SICKORA | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN SMITH | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY PHILLIPS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY STOKES | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN BARZILAY | ||||||||||
| CHIEF OPERATING OFFICER | 39.0 | 1.0 | Yes (X) | $550,872 | $0 | $88,223 | ||||
| KATHERINE S LAUDERDALE | ||||||||||
| CHIEF LEGAL OFFICER, CORP. SEC | 35.0 | 5.0 | Yes (X) | $438,062 | $0 | $50,541 | ||||
| MARY PLANTAMURA | ||||||||||
| ASST. CORP. SECY & ASSOC. GEN | 40.0 | 0.0 | Yes (X) | $185,050 | $0 | $41,940 | ||||
| THOMAS E TARDIVO | ||||||||||
| CHIEF FIN'L OFFICER, TREASURER | 35.0 | 5.0 | Yes (X) | $371,449 | $0 | $67,514 | ||||
| MARIO P VECCHI | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | Yes (X) | $431,411 | $0 | $63,412 | ||||
| IRA RUBENSTEIN | ||||||||||
| CHIEF DIGITAL OFFICER | 40.0 | 0.0 | Yes (X) | $439,162 | $0 | $72,640 | ||||
| BETH C HOPPE | ||||||||||
| CHIEF PROGRAMMING EXECUTIVE | 40.0 | 0.0 | $435,967 | $0 | $64,258 | Yes (X) | ||||
| LESLI J ROTENBERG | ||||||||||
| SVP & GM, CHILDREN'S MEDIA, MK | 40.0 | 0.0 | $410,451 | $0 | $64,246 | Yes (X) | ||||
| MICHAEL D KELLEY | ||||||||||
| SVP, PROG, CONTENT SVCS. & BUS | 40.0 | 0.0 | $334,499 | $0 | $27,678 | Yes (X) | ||||
| JUAN A SEPULVEDA JR | ||||||||||
| SVP SYSTEM LDR (TERM 11/30/17) | 40.0 | 0.0 | $384,299 | $0 | $50,465 | Yes (X) | ||||
| JAYME S SWAIN | ||||||||||
| SVP, STRATEGY & OPERATIONS | 40.0 | 0.0 | $329,028 | $0 | $45,901 | Yes (X) | ||||
| CRAIG A SPERLING | ||||||||||
| VP, DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $292,676 | $0 | $23,605 | Yes (X) | ||||
| BARBARA L LANDES | ||||||||||
| CFO, TREASURER (TERM 12/31/16) | 0.0 | 0.0 | $564,983 | $0 | $52,717 | Yes (X) | ||||
| CAROLE DICKERT-SCHERR | ||||||||||
| FORMER VP, HR (TERM 9/23/16) | 0.0 | 0.0 | $288,796 | $0 | $26,169 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,366,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $843,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 225 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MULLENLOWE MEDIAHUB US | |||||
| PO BOX 7247-7279 | PHILADELPHIA | PA | 19170 | PAID ADVERTISING | $11,013,917 |
| THREE PILLAR GLOBAL INC | |||||
| 3975 FAIR RIDGE DRIVE NORTH SUITE | FAIRFAX | VA | 22033 | SOFTWARE DEVELOPMENT | $3,272,429 |
| INTERFACE MEDIA GROUP INC | |||||
| 1233 20TH STREET NW | WASHINGTON | DC | 20036 | PROMOTION,PRODUCTION | $2,847,286 |
| AMAZON WEB SERVICES INC | |||||
| 1320 SW BROADWAY STE 400 | PORTLAND | OR | 97201 | CONTENT DIST.NETWORK | $2,722,482 |
| NIELSON MEDIA RESEARCH | |||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | AUDIENCE ANALYTICS | $2,644,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 95 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $103,253 | FederatedCampaignsAmt |
| Related Organizations | $2,653,484 | RelatedOrganizationsAmt |
| Government Grants | $11,993,196 | GovernmentGrantsAmt |
| All Other Contributions | $263,239,874 | AllOtherContributionsAmt |
| Noncash Contributions | $177,711,569 | NoncashContributionsAmt |
| Total Contributions | $277,989,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $197,541,019 | $197,541,019 | |
| OTHER PROGRAM REVENUE | 900099 | $6,013,959 | $4,081,631 | $1,932,328 |
| STATION/PRODUCER SRVCS | 900099 | $2,226,275 | $2,226,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,781,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,526,008 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $69,298 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,456,710 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,045,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,045,796 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,023,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,399,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,624,898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,624,898 | TotalRevenueColumnAmt |
| Exclusion | $11,624,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM SUBSIDIARIES | 711300 | $30,241,302 | $29,821,208 | $420,094 |
| ADMINISTRATIVE/ SERVICE FEES | 515100 | $1,502,133 | $1,502,133 | |
| COMMUNICATION SERVICES | 515100 | $205,676 | $137,590 | $68,086 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,951,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,918,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,357,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,489,806 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,081,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475,437 | TotalAmt |
| Program Services | $8,475,437 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,641 | TotalAmt |
| Program Services | $2,047,641 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,201 | TotalAmt |
| Program Services | $1,422,264 | ProgramServicesAmt |
| Management And General | $3,705,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,956,242 | TotalAmt |
| Program Services | $41,330,304 | ProgramServicesAmt |
| Management And General | $15,582,932 | ManagementAndGeneralAmt |
| Fundraising | $43,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,945 | TotalAmt |
| Program Services | $2,588,403 | ProgramServicesAmt |
| Management And General | $957,219 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,237,850 | TotalAmt |
| Program Services | $4,446,211 | ProgramServicesAmt |
| Management And General | $1,777,853 | ManagementAndGeneralAmt |
| Fundraising | $13,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873,431 | TotalAmt |
| Program Services | $2,681,977 | ProgramServicesAmt |
| Management And General | $1,188,740 | ManagementAndGeneralAmt |
| Fundraising | $2,714 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,577,867 | TotalAmt |
| Program Services | $2,796,418 | ProgramServicesAmt |
| Management And General | $781,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,550 | TotalAmt |
| Program Services | $50,350 | ProgramServicesAmt |
| Management And General | $181,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,096 | TotalAmt |
| Program Services | $65,170 | ProgramServicesAmt |
| Management And General | $344,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,298 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $280,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,568,164 | TotalAmt |
| Program Services | $24,288,482 | ProgramServicesAmt |
| Management And General | $5,279,682 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,721,807 | TotalAmt |
| Program Services | $17,619,384 | ProgramServicesAmt |
| Management And General | $102,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,862 | TotalAmt |
| Program Services | $363,318 | ProgramServicesAmt |
| Management And General | $1,010,544 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,527,701 | TotalAmt |
| Program Services | $5,011,414 | ProgramServicesAmt |
| Management And General | $3,516,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067,375 | TotalAmt |
| Program Services | $3,067,375 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978,824 | TotalAmt |
| Program Services | $4,139,761 | ProgramServicesAmt |
| Management And General | $1,835,558 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,059 | TotalAmt |
| Program Services | $2,487,359 | ProgramServicesAmt |
| Management And General | $581,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001,951 | TotalAmt |
| Program Services | $2,058,698 | ProgramServicesAmt |
| Management And General | $943,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,687 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $385,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,798,703 | TotalAmt |
| Program Services | $134,162,249 | ProgramServicesAmt |
| Management And General | $1,636,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,735 | TotalAmt |
| Program Services | $233,761 | ProgramServicesAmt |
| Management And General | $514,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$475,806 | TotalAmt |
| Program Services | $3,196,121 | ProgramServicesAmt |
| Management And General | -$3,671,927 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,948,684 | TotalAmt |
| Program Services | $455,393,576 | ProgramServicesAmt |
| Management And General | $39,487,774 | ManagementAndGeneralAmt |
| Fundraising | $67,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,445,266 | BOYAmt |
| EOY | $28,806,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,683,992 | BOYAmt |
| EOY | $129,381,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,033,833 | BOYAmt |
| EOY | $9,152,361 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,866 | BOYAmt |
| EOY | $4,197,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,296,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,730,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,065,282 | BOYAmt |
| EOY | $24,566,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,253,710 | BOYAmt |
| EOY | $145,765,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,807,920 | BOYAmt |
| EOY | $49,545,224 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,645,847 | BOYAmt |
| EOY | $100,410,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,821,473 | BOYAmt |
| EOY | $7,039,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,757,189 | BOYAmt |
| EOY | $498,865,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,298,006 | BOYAmt |
| EOY | $84,821,545 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $712,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,062 | BOYAmt |
| EOY | $780,132 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,795,000 | BOYAmt |
| EOY | $15,180,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,610 | BOYAmt |
| EOY | $3,557,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,220,678 | BOYAmt |
| EOY | $105,052,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,768,658 | BOYAmt |
| EOY | $278,980,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,767,853 | BOYAmt |
| EOY | $114,833,106 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,536,511 | BOYAmt |
| EOY | $393,813,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,757,189 | BOYAmt |
| EOY | $498,865,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,970,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,678,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,043 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,206,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,893,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,742,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,250,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,989,807 | CurrentTaxYearAmt |
| Total | $1,241,082,080 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,206,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,893,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,742,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,250,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,989,807 | CurrentTaxYearAmt |
| Total | $1,241,082,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,241,082,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,047,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,121,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,949,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,456,710 | CurrentTaxYearAmt |
| Total | $17,144,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,971,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,034,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,818,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,489,806 | CurrentTaxYearAmt |
| Total | $10,598,251 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,799,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,727,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,445,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,701,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,462,827 | CurrentTaxYearAmt |
| Total | $188,135,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,456,960,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,044,437,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85183 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84281 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II - Other income explanation | FormAndLineReferenceDesc |
| Explanation | "Other Income" represents royalties received for use of PBS copyrighted materials and Income from subsidiaries. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $14,000 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $7,571 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $52,249 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $336,276 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $410,096 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | ADVOCACY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,339,828 | BeginningYearBalanceAmt |
| Contributions | $2,050,027 | ContributionsAmt |
| Investment Earnings Or Losses | $662,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $11,901,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,485,346 | BeginningYearBalanceAmt |
| Contributions | $935,608 | ContributionsAmt |
| Investment Earnings Or Losses | $918,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,339,828 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,990,853 | BeginningYearBalanceAmt |
| Contributions | $2,384,644 | ContributionsAmt |
| Investment Earnings Or Losses | $109,849 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,485,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,003,329 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,422 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54 | AdministrativeExpensesAmt |
| End Year Balance | $4,990,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.60370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,203 | OtherCostOrOtherBasisAmt |
| Book Value | $239,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,892,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,066,182 | DepreciationAmt |
| Book Value | $9,826,322 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,050,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,996,395 | DepreciationAmt |
| Book Value | $6,053,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,384,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,685,547 | DepreciationAmt |
| Book Value | $7,699,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,730,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,982,236 | DepreciationAmt |
| Book Value | $748,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,566,519 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $47,541,094 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FUND OF FUNDS | $1,427,614 | F |
| LIMITED LIABILITY COMPANY-NPM | $576,516 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,545,224 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $2,564,641 |
| DEFERRED CREDIT-TENANT ALLOWANCE | $992,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,557,559 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $674,464,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,678,992 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | -$38,180 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $170,504,405 | OtherRevenueAmt |
| Revenue Not Reported | $165,787,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $508,677,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,241,302 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,241,302 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $538,918,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $631,550,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $136,910,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,910,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $494,639,888 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $308,796 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $308,796 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $494,948,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | 1 | Investments | $1,427,614 |
| North America | Grantmaking | $1,417,641 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $630,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $3,475,255 | SubtotalSpentAmt |
| Total Spent | $3,475,255 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | see part v | $1,417,641 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $630,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF UTAH | |||||||||||
| 201 S PRES CIR | RM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $2,152,285 | SEE PART IV #1 | |||
| JET PROPULSION LLC | |||||||||||
| 315 S BEVERLY DR | STE 502 | BEVERLY HILLS | CA | 90212 | 800842237 | N/A | $2,144,693 | SEE PART IV #2 | |||
| PBS FOUNDATION | |||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 201476451 | 501(C)(3) | $1,019,600 | SEE PART IV #3 | ||||
| WGBH EDUCATIONAL FOUNDATION | |||||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(c)(3) | $702,081 | SEE PART IV #2 & #4 | ||||
| RANDOM HOUSE CHILDREN'S BOOKS | |||||||||||
| 1745 BROADWAY | NEW YORK | NY | 10019 | 132558190 | N/A | $318,121 | SEE PART IV #2 | ||||
| SHOE INK LLC | |||||||||||
| 25 MISTRAL LANE | IRVINE | CA | 92617 | 823680369 | N/A | $275,000 | SEE PART IV #2 | ||||
| OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY | |||||||||||
| 7403 N KELLEY AVE | OK CITY | OK | 73111 | 736017987 | STATE OF OK | $228,830 | SEE PART IV #1 | ||||
| TWIN CITIES PUBLIC TELEVISION | |||||||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501(c)(3) | $200,000 | SEE PART IV #5 | ||||
| KERA TV - NORTH TEXAS PUBLIC BROADCASTING | |||||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $178,617 | SEE PART IV #1 | ||||
| IDAHO PUBLIC TELEVISION | |||||||||||
| 1455 N ORCHARD STREET | C/O IDAHO STATE BOARD OF EDUCATION | BOISE | ID | 837062238 | 826000952 | STATE OF ID | $150,000 | see Part IV #6 | |||
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||||
| 881 COMMONWEALTH AVE | 4TH FL | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $145,142 | see Part IV #2 | |||
| KUON NEBRASKA EDUC TELECOMMUNICATIONS | |||||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | STATE OF NE | $111,681 | see Part IV #1 | ||||
| IOWA PUBLIC TELEVISION | |||||||||||
| 6450 CORPORATE DRIVE | JOHNSTON | IA | 50131 | 421008566 | STATE OF IA | $111,605 | SEE PART IV #6 | ||||
| KVCR EDUCATIONAL FOUNDATION INC | |||||||||||
| 701 S MT VERNON | AVE | SAN BERNARDINO | CA | 92410 | 330880165 | 501(C)(3) | $80,000 | see Part IV #1 | |||
| WPT - WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | |||||||||||
| 3319 W BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | STATE OF WI | $78,766 | see Part IV #1 | ||||
| KNME - UNIVERSITY OF NEW MEXICO | |||||||||||
| 1130 UNIV BLVD NE | ALBUQUERQUE | NM | 87102 | 856000642 | STATE OF NM | $386 | see Part IV #1 | $76,540 | COST | EQUIPMENT | |
| SOUTH DAKOTA PUBLIC BROADCASTING | |||||||||||
| PO BOX 50000 | VERMILLION | SD | 570695000 | 466000364 | STATE OF SD | $58,846 | see Part IV #1 | ||||
| BRAND PROGRAMMING STUDIOS | |||||||||||
| 23809 KENSINGTON CT | W HILLS | CA | 91307 | 811379809 | N/A | $56,508 | see Part IV #2 | ||||
| KENW-TV EASTERN NEW MEXICO UNIV | |||||||||||
| 52 BROADCAST CTR | ENMU | PORTALES | NM | 88130 | 856000286 | STATE OF NM | $659 | see Part IV #1 | $52,442 | COST | EQUIPMENT |
| FRIENDS OF MONTANA PBS INC | |||||||||||
| PO BOX 10715 | BOZEMAN | MT | 597190715 | 810426350 | N/A | $50,000 | see Part IV #6 | ||||
| PRAIRIE PUBLIC BROADCASTING INC | |||||||||||
| 207 5TH STREET NORTH | FARGO | ND | 58102 | 450276899 | 501(c)(3) | $50,000 | see Part IV #6 | ||||
| WORLD WIDE WEBBERS INC | |||||||||||
| 6255 W SUNSET BLVD | STE 1100 | HOLLYWOOD | CA | 90028 | 814392367 | N/A | $45,000 | see Part IV #2 | |||
| KEET TV REDWOOD EMPIRE PUBLIC TELEVISION INC | |||||||||||
| PO BOX 13 | EUREKA | CA | 955020013 | 941658168 | N/A | $33,946 | see Part IV #1 | ||||
| READY JET GO SEASON II LLC | |||||||||||
| 10880 WILSHIRE BLVD | STE 2100 | LOS ANGELES | CA | 90024 | 812496532 | N/A | $30,000 | see Part IV #2 | |||
| MOUNTAIN LAKE PUBLIC TELECOMMS COUNCIL | |||||||||||
| ONE SESAME ST | PLATTSBURGH | NY | 12901 | 141513789 | 501(C)(3) | $18,836 | SEE PART IV #1 & #4 | ||||
| RIDGELINE BROADCAST SERVICES | |||||||||||
| 39341 HOWARD ROAD | MARCOLA | OR | 97454 | 272067757 | N/A | SEE PART IV #1 | $11,519 | ||||
| ROCKY MOUNTAIN PUBLIC MEDIA | |||||||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | N/A | $8,000 | SEE PART IV #7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX CTY ECON DEV AUTH VAR RATE REV BOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237011544 | BondIssuerEIN |
| CUSIP | 30382edb7 | CUSIPNum |
| Bond Issued | 2005-06-30 | BondIssuedDt |
| Issue Price | $19,500,000 | IssuePriceAmt |
| Purpose | REHAB/EXPANSION-see part VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,705,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $19,500,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $520,000 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $8,860 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $36,819 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $18,934,321 | CapitalExpendituresAmt |
| Other Spent Proceeds | $674,529 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6.5 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VI | AT THE TIME OF THIS FILING, BONDS HAVE BEEN RE-PAID IN FULL AND THE INTEREST RATE HEDGE HAS BEEN TERMINATED. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED BROADCAST RIGHTS | Desc |
| Contribution | 1193 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,711,569 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IMPUTED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PBS DIGITAL LLC | |||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 202550162 | see part vii | DE | $0 | $100 | PBS |
| PBS ENTERPRISES LLC | |||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521398805 | see part vii | VA | $0 | $1,006 | PBS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA DISTRIBUTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263659281 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $27,256,416 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $89,470,098 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| UBI Code V | $420,094 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| L | $975,430 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| N | $496,217 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| Q | $6,717,187 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| R | $59,994 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| S | $19,893,147 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |