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GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC (EIN 53-0242992)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-19
IRS object ID
201820789349300957
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-19T16:14:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530242992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER WASHINGTON EDUCATIONALBusinessNameLine1Txt
Business Name Line2TELECOMMUNICATIONS ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% JASON R DAISEYSENIOR VP & CInCareOfNm
Business Name ControlGREABusinessNameControlTxt
Phone7039982600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Campbell AvenueAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222062269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON R DAISEYPersonNm
Person TitleSenior VP and CFOPersonTitleTxt
Phone7039982600PhoneNum
Signature2018-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2018-03-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.143.70.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820180785000049FederalOriginalSubmissionId
Federal Original Submission Id2018-03-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7166AD04682B9F8980E46456EAB50843D73DF7EAtSubmissionCreationDeviceId
At Submission Filing Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WETABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHARON PERCY ROCKEFELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Campbell AvenueAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222062269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$101,647,782GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WETA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or Missionsee schedule OActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee371TotalEmployeeCnt
Total Volunteers242TotalVolunteersCnt
Total Gross UBI$47,978TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,272NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,011,347PYContributionsGrantsAmt
CY Contributions Grants$87,923,660CYContributionsGrantsAmt
PY Program Service Revenue$3,246,501PYProgramServiceRevenueAmt
CY Program Service Revenue$2,890,679CYProgramServiceRevenueAmt
PY Investment Income$1,612,210PYInvestmentIncomeAmt
CY Investment Income$3,453,848CYInvestmentIncomeAmt
PY Other Revenue$840,037PYOtherRevenueAmt
CY Other Revenue$1,040,564CYOtherRevenueAmt
PY Total Revenue$91,710,095PYTotalRevenueAmt
CY Total Revenue$95,308,751CYTotalRevenueAmt
PY Grants And Similar Paid$439,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$758,071CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,914,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,204,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,095,306PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,141,481CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,867,412CYTotalFundraisingExpenseAmt
PY Other Expenses$54,752,599PYOtherExpensesAmt
CY Other Expenses$54,418,412CYOtherExpensesAmt
PY Total Expenses$93,201,723PYTotalExpensesAmt
CY Total Expenses$95,522,445CYTotalExpensesAmt
PY Revenues Less Expenses-$1,491,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,694CYRevenuesLessExpensesAmt
Total Assets BOY$151,202,984TotalAssetsBOYAmt
Total Assets EOY$150,475,666TotalAssetsEOYAmt
Total Liabilities BOY$14,963,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,890,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,239,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,585,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWETA'S MISSION IS TO PRODUCE AND BROADCAST PROGRAMS OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT THAT RECOGNIZE VIEWERSLISTENERS' INTELLIGENCE, CURIOSITY AND INTEREST IN THE WORLD AROUND THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$59,513,918ExpenseAmt
Grant$758,071GrantAmt
Revenue$1,583,907RevenueAmt
DescTELEVISION PRODUCTION - see schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,180,798ExpenseAmt
Grant$0GrantAmt
Revenue$510,387RevenueAmt
DescLOCAL BROADCASTING - see schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,652,994ExpenseAmt
Grant$0GrantAmt
Revenue$1,809,328RevenueAmt
DescONLINE RESOURCES - see schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$79,347,710TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document586IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee371EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON R DAISEYSENIOR VP CPersonNm
Phone7039982600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 CAMPBELL AVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Timothy C Coughlin
CHAIRMAN, TRUSTEE1.00.0Yes (X)$0$0$0
Catherine Stevens
VICE CHAIRMAN & SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
Ann Dibble Jordan
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
Kenneth Adelman
TRUSTEE1.00.0Yes (X)$0$0$0
Karna Small Bodman
TRUSTEE1.00.0Yes (X)$0$0$0
Joseph Bruns
TRUSTEE1.00.0Yes (X)$0$0$0
Louise Henry Bryson
TRUSTEE1.00.0Yes (X)$0$0$0
Peter Buscemi
TRUSTEE1.00.0Yes (X)$0$0$0
Rene Carter
TRUSTEE1.00.0Yes (X)$0$0$0
Gregory Gallopoulos
TRUSTEE1.00.0Yes (X)$0$0$0
Ronald Gordon
TRUSTEE1.00.0Yes (X)$0$0$0
Frederick Humphries Jr
TRUSTEE1.00.0Yes (X)$0$0$0
Timothy Keating
TRUSTEE1.00.0Yes (X)$0$0$0
Judith Lansing Kovler
TRUSTEE1.00.0Yes (X)$0$0$0
Roger Krone
TRUSTEE1.00.0Yes (X)$0$0$0
Charito Kruvant
TRUSTEE1.00.0Yes (X)$0$0$0
Susan Lee
TRUSTEE1.00.0Yes (X)$0$0$0
Jerome Libin
TRUSTEE1.00.0Yes (X)$0$0$0
Elizabeth Lodal
TRUSTEE1.00.0Yes (X)$0$0$0
Mara Mayor
TRUSTEE1.00.0Yes (X)$0$0$0
Sally Merten
TRUSTEE1.00.0Yes (X)$0$0$0
Lawrence Nussdorf
TRUSTEE1.00.0Yes (X)$0$0$0
Robert Quinn
TRUSTEE1.00.0Yes (X)$0$0$0
Edward Hart Rice
TRUSTEE1.00.0Yes (X)$0$0$0
Margaret Milner Richardson
TRUSTEE1.00.0Yes (X)$0$0$0
Thomas Saylak
TRUSTEE1.00.0Yes (X)$0$0$0
Pauline Schneider
TRUSTEE1.00.0Yes (X)$0$0$0
John Schwieters
TRUSTEE1.00.0Yes (X)$0$0$0
John Shenefield
TRUSTEE1.00.0Yes (X)$0$0$0
Robert Sloan
TRUSTEE1.00.0Yes (X)$0$0$0
Loren Allan Smith
TRUSTEE1.00.0Yes (X)$0$0$0
Riley Temple
TRUSTEE1.00.0Yes (X)$0$0$0
John Ulfelder
TRUSTEE1.00.0Yes (X)$0$0$0
Christopher Wolf
TRUSTEE1.00.0Yes (X)$0$0$0
Sharon Percy Rockefeller
PRESIDENT & CEO40.00.0$530,935$0$46,938Yes (X)
Richard W Schneider
EXECUTIVE VP & COO40.00.0$351,725$0$48,125Yes (X)
Dalton Delan
EXECUTIVE VP & CPO40.00.0$314,469$0$44,726Yes (X)
Lisa Linndstrom Delaney
SENIOR VP & GENERAL COUNSEL40.00.0$270,642$0$42,438Yes (X)
James C Bond
SENIOR VP & CFO40.00.0$300,908$0$41,019Yes (X)
Gwendolyn Ifill
SENIOR CORRESPONDENT40.00.0$550,384$0$42,527Yes (X)
Judy C Woodruff
SENIOR CORRESPONDENT40.00.0$494,487$0$36,136Yes (X)
Hariharan Sreenivasan
SENIOR CORRESPONDENT40.00.0$385,523$0$42,875Yes (X)
Sara Just
SENIOR VP & EXECUTIVE PRODUCER40.00.0$345,044$0$29,033Yes (X)
Jeffrey D Brown
SENIOR CORRESPONDENT40.00.0$291,396$0$35,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,835,513TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$409,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K119IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Production Advantage
13873 Park Center Road Ste 15OAK HILLVA20171Direct Mail Process$365,675
Maslow Media Group Inc
2233 Wisconsin Ave NW 400WASHINGTONDC20007Staffing Service$1,685,201
THE ASSOCIATED PRESS
PO BOX 414212BOSTONMA022414212WIRE SERVICE$702,563
PSSI GLOBAL SERVICES LLC
4415 WAGON TRAIL AVELAS VEGASNV89118SATELLITE SERVICE$410,659
RICOH USA INC
PO BOX 827577PHILADELPHIAPA191827577MAILROOM SERVICE$384,770
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Federated Campaigns$401,094FederatedCampaignsAmt
Government Grants$1,501,154GovernmentGrantsAmt
All Other Contributions$86,021,412AllOtherContributionsAmt
Noncash Contributions$1,087,651NoncashContributionsAmt
Total Contributions$87,923,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TELEVISION PROJECTS900099$1,583,907$1,583,907
RENT 501(C)3 TENANTS900002$105,690$105,690
ANCILLARY REVENUES900099$796,384$796,384
PRODUCTION STUDIO RENT900002$135,026$135,026
PBNS SALES COMMISSION900099$196,833$196,833

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,839TotalRevenueColumnAmt
Related Or Exempt Func Income$72,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,890,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420,230TotalRevenueColumnAmt
Exclusion$1,420,230ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,472TotalRevenueColumnAmt
Related Or Exempt Func Income$950,472RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$557,902RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$546,829RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,073RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,073TotalRevenueColumnAmt
Unrelated Business Revenue-$4,272UnrelatedBusinessRevenueAmt
Exclusion$15,345ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,003,617SecuritiesAmt
Other$778,771OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,964,798SecuritiesAmt
Other$783,972OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,038,819SecuritiesAmt
Other-$5,201OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,033,618TotalRevenueColumnAmt
Exclusion$2,033,618ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$53,653GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,432CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,221TotalRevenueColumnAmt
Related Or Exempt Func Income$10,221RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
WETA MAGAZINE511120$52,250$52,250
ALL OTHER REVENUE900099$16,548$16,548
FieldValueIRS element (for citing)
Other Revenue Total$68,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,308,751TotalRevenueColumnAmt
Related Or Exempt Func Income$3,851,372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,978UnrelatedBusinessRevenueAmt
Exclusion$3,485,741ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$758,071TotalAmt
Program Services$758,071ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,244,918TotalAmt
Program Services$2,612,188ProgramServicesAmt
Management And General$1,632,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,771,212TotalAmt
Program Services$22,699,634ProgramServicesAmt
Management And General$744,199ManagementAndGeneralAmt
Fundraising$4,327,379FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,048,560TotalAmt
Program Services$1,653,787ProgramServicesAmt
Management And General$109,254ManagementAndGeneralAmt
Fundraising$285,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,975,578TotalAmt
Program Services$2,402,162ProgramServicesAmt
Management And General$158,693ManagementAndGeneralAmt
Fundraising$414,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,164,213TotalAmt
Program Services$1,747,153ProgramServicesAmt
Management And General$115,422ManagementAndGeneralAmt
Fundraising$301,638FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,214TotalAmt
Program Services$108,355ProgramServicesAmt
Management And General$15,379ManagementAndGeneralAmt
Fundraising$18,480FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$169,046TotalAmt
Program Services$127,592ProgramServicesAmt
Management And General$19,919ManagementAndGeneralAmt
Fundraising$21,535FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,675TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,141,481TotalAmt
Fundraising$1,141,481FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,095TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,522,566TotalAmt
Program Services$8,492,783ProgramServicesAmt
Management And General$131,032ManagementAndGeneralAmt
Fundraising$1,898,751FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,794,388TotalAmt
Program Services$765,420ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$1,028,587FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,692,584TotalAmt
Program Services$2,956,643ProgramServicesAmt
Management And General$36,236ManagementAndGeneralAmt
Fundraising$1,699,705FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,259,446TotalAmt
Program Services$1,875,367ProgramServicesAmt
Management And General$67,561ManagementAndGeneralAmt
Fundraising$316,518FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,224,872TotalAmt
Program Services$1,996,439ProgramServicesAmt
Management And General$28,344ManagementAndGeneralAmt
Fundraising$200,089FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,029,500TotalAmt
Program Services$875,542ProgramServicesAmt
Management And General$16,169ManagementAndGeneralAmt
Fundraising$137,789FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,325TotalAmt
Program Services$86,290ProgramServicesAmt
Management And General$13,471ManagementAndGeneralAmt
Fundraising$14,564FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,174,177TotalAmt
Program Services$2,014,010ProgramServicesAmt
Management And General$30,004ManagementAndGeneralAmt
Fundraising$130,163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$256,368TotalAmt
Program Services$212,788ProgramServicesAmt
Management And General$7,666ManagementAndGeneralAmt
Fundraising$35,914FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$23,396,002$22,920,868$21,653$453,481
PBS AND NPR DUES$4,646,276$4,646,276
OTHER EXPENSES$513,670$36,892$81,582$395,196
TAX EXPENSES$415,208$359,450$9,858$45,900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,522,445TotalAmt
Program Services$79,347,710ProgramServicesAmt
Management And General$3,307,323ManagementAndGeneralAmt
Fundraising$12,867,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,454,704BOYAmt
EOY$16,551,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$261,866BOYAmt
EOY$262,894EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,204,243BOYAmt
EOY$20,938,003EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,024BOYAmt
EOY$66,221EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,870,434BOYAmt
EOY$1,329,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,106,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,499,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,796,389BOYAmt
EOY$13,606,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,850,504BOYAmt
EOY$47,376,964EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,188BOYAmt
EOY$3,700EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,692,632BOYAmt
EOY$50,340,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,202,984BOYAmt
EOY$150,475,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,883,311BOYAmt
EOY$7,830,547EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$628,026BOYAmt
EOY$397,498EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,451,913BOYAmt
EOY$4,662,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,963,250BOYAmt
EOY$12,890,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,397,124BOYAmt
EOY$30,174,808EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,098,489BOYAmt
EOY$97,656,483EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,744,121BOYAmt
EOY$9,754,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,239,734BOYAmt
EOY$137,585,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,202,984BOYAmt
EOY$150,475,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,559,423NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,896,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,710,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,972,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,011,347CurrentTaxYearMinus1YearAmt
Current Tax Year$87,923,660CurrentTaxYearAmt
Total$407,514,251TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,896,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,710,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,972,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,011,347CurrentTaxYearMinus1YearAmt
Current Tax Year$87,923,660CurrentTaxYearAmt
Total$407,514,251TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$333,741SubstantialContributorsTotAmt
Public Support Total170$407,180,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,469,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435,575CurrentTaxYearAmt
Total$6,779,219TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,199CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$288,832TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,317CurrentTaxYearMinus1YearAmt
Current Tax Year$16,548CurrentTaxYearAmt
Total$214,555TotalAmt
FieldValueIRS element (for citing)
Total Support$414,796,857TotalSupportAmt
Gross Receipts Rltd Activities$18,570,482GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98164PublicSupportCY170Pct
Public Support PY1700.95987PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$43,900CurrentYearMinus2Amt
Total$43,900TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$65,850LobbyingCeilingAmt
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$22,675OtherActivitiesAmt
Total Lobbying Expenditures$22,675TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1, Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationLobbying activities include 25% of WETA's APTS Action dues. Our online media services also incur lobbying expenses used to advocate for continued federal support for WETA's Reading Rockets and BrainLine projects by retaining outside services.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,659,843BeginningYearBalanceAmt
Contributions$2,143,690ContributionsAmt
Investment Earnings Or Losses$4,412,939InvestmentEarningsOrLossesAmt
Other Expenditures$1,610,000OtherExpendituresAmt
End Year Balance$42,606,472EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,945,720BeginningYearBalanceAmt
Contributions$935,600ContributionsAmt
Investment Earnings Or Losses$526,620InvestmentEarningsOrLossesAmt
Other Expenditures$3,748,097OtherExpendituresAmt
End Year Balance$37,659,843EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,437,801BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$1,069,494InvestmentEarningsOrLossesAmt
Other Expenditures$1,562,075OtherExpendituresAmt
End Year Balance$39,945,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,049,079BeginningYearBalanceAmt
Contributions$356,622ContributionsAmt
Investment Earnings Or Losses$5,588,687InvestmentEarningsOrLossesAmt
Other Expenditures$556,587OtherExpendituresAmt
End Year Balance$40,437,801EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,760,856BeginningYearBalanceAmt
Contributions$586,350ContributionsAmt
Investment Earnings Or Losses$3,254,023InvestmentEarningsOrLossesAmt
Other Expenditures$552,150OtherExpendituresAmt
End Year Balance$35,049,079EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22890PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,216,975OtherCostOrOtherBasisAmt
Book Value$2,216,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,924,944OtherCostOrOtherBasisAmt
Depreciation$6,073,183DepreciationAmt
Book Value$2,851,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,649,792OtherCostOrOtherBasisAmt
Depreciation$7,198,857DepreciationAmt
Book Value$3,450,935BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,040,642OtherCostOrOtherBasisAmt
Depreciation$26,227,711DepreciationAmt
Book Value$4,812,931BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,266OtherCostOrOtherBasisAmt
Book Value$274,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,606,868TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFILM ASSETSDesc
Book Value$50,340,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,340,574TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$97,568,848TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,559,423NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$155,508DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,714,931RevenueNotReportedAmt
Revenue Subtotal$95,853,917RevenueSubtotalAmt
Investment Expenses Not Incld$45,095InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$590,261OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$545,166RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$95,308,751TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$96,223,119TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,508DonatedServicesUseFcltsAmt
Expenses Not Reported$155,508ExpensesNotReportedAmt
Expenses Subtotal$96,067,611ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,095InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$590,261OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$545,166ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$95,522,445TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:WETA's endowment is intended to support programming activities through an annual funding supplement and/or appropriations for special program projects.
Part X, Line 2:WETA follows the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, 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. WETA does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. WETA has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WETA has filed Internal Revenue Service Form 990 and Form 990-T tax returns, as required, and all other applicable returns in jurisdictions where it is required. WETA believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2014. However, WETA is still open to examination by taxing authorities for the current year and the prior three years. For the years ended June 30, 2017 and 2016, no interest or penalties were required to be recorded or included in the consolidated statements of activities related to uncertain tax positions.
Part XI, Line 4b:Cost of goods sold (sale of inventory) -43,432 Rental expenses included on financial statements -546,829 Total to Schedule D, Part XI, Line 4b -590,261
Part XII, Line 4b:Cost of goods sold (sale of inventory) -43,432 Rental expenses included on financial statements -546,829 Total to Schedule D, Part XII, Line 4b -590,261

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PUBLIC INTEREST COMM INC
7700 Leesburg Pike Suite 301 NorthFALLS CHURCHVA22043TELE MARKETINGfalse$201,599$135,500$66,099
INTEGRATED DIRECT MARKETING LLC
1250 Connecticut Ave NW 200WASHINGTONDC20036CONSULTING*false$378,588-$378,588
BARBARA SIMS INC
9663 Main Street Suite CFAIRFAXVA22032LIST BROKER*false$180,431-$180,431
RUSS REID COMPANY
2 N LAKE AVE SUITE 600PASADENACA91101CONSULTINGfalse$50,418-$50,418
CHARITABLE AUTO RESOURCES INC
8804 Balboa AveSAN DIEGOCA92123CAR DONATE SERVICESYes (true)$331,945$79,118$252,827
DONOR DEVELOPMENT STRATEGIES LLC
899 Logan St Suite 300denverCO80203CANVASSINGfalse$215,527$424,782-$209,255
ANNE LEWIS STRATEGIES LLC
1140 19th Street NW Suite 300washingtonDC20036CONSULTING*false$29,763-$29,763
FieldValueIRS element (for citing)
Total Gross Receipts$749,071TotalGrossReceiptsAmt
Total Retained By Contractors$1,278,600TotalRetainedByContractorsAmt
Total Net To Organization-$529,529TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart i, line 2b:FormAndLineReferenceDesc
Explanationthe fundraisers (*) listed in Part I supplemented staff efforts that raised a total of $10.23 million through direct marketing activities.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMARILLO JUNIOR COLLEGE DISTRICT
PO Box 447AmarilloTX79178756000031501(c)3$10,000Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS
COUNCIL PO BOX 7158AUSTINTX78713757126012501(c)3$9,400Station Grant
CASCADE PUBLIC MEDIA
401 MERCER STREETSEATTLEWA98109911221895501(c)3$10,000Station Grant
Detroit Public Television
1 Clover CourtWixomMI483932247381440200501(c)3$15,000Station Grant
East TN Public Communication
1611 E Magnolia AvenueKnoxvilleTN37917621173293501(c)3$12,500Station Grant
FLORIDA GULF COAST UNIVERSITY FOUNDATION
10501 FGCU Blvd SFt MyersFL33965650403969501(c)3$9,350Station Grant
FDN FOR EXCELLENCE IN LA PUBLIC BROADCASTING
7733 Perkins RdBaton RougeLA70810721233347501(c)3$15,000Station Grant
FRIENDS OF WISCONSIN PUBLIC TV INC
821 University AveMadisonWI53706237300462501(c)3$9,000Station Grant
Georgia Public Broadcasting
260 14th Street NWAtlantaGA303185360581496258501(c)3$15,000Station Grant
GRAND VALLEY STATE UNIVERSITY
1 Campus DriveAllendaleMI494019401381684280501(c)3$17,500Station Grant
GREATER DAYTON PUBLIC TELEVISION
110 South Jefferson StreetDaytonOH45402310858459501(c)3$10,000Station Grant
HAMPTON ROADS EDUCATIONAL TELECOMMUNICATIONS
ASSN 5200 Hampton BlvdNorfolkVA23508540843118501(c)3$10,000Station Grant
Howard University Television
2222 4TH Street NWWashingtonDC20059530204707501(c)3$15,000Station Grant
Ideastream
1375 Euclid AvenueClevelandOH44039341943865501(c)3$15,000Station Grant
KOCE-TV
15751 Gothard STHuntington BeachCA92647953220724501(c)3$10,000Station Grant
KOCE-TV Foundation
15751 Gothard StHuntington BeachCA92647953220724501(c)3$10,000Station Grant
KPBS
5200 CAMPANILE DRSan DiegoCA92182956042721501(c)3$15,000Station Grant
KQED IncNorthern CA Public Broadcasting
2601 Mariposa StSan FranciscoCA94110941241309501(c)3$10,000Station Grant
Ksps - Friends Of Seven
3911 S RegalSpokaneWA992237723237203753501(c)3$10,000Station Grant
KVIE
2595 Capitol Oak DrSacramentoCA95812941421463501(c)3$10,000Station Grant
MARYLAND PUBLIC BROADCASTING COMMISSION
11767 Owings Mills BlvdOMMD21117526002033501(c)3$10,000Station Grant
Mississippi Educational BroaDCASTING
3825 Ridgewood RoadJacksonMS39211640501333501(c)3$10,000Station Grant
Nashville Public Television
161 Rains AvenueNashvilleTN37203621740928501(c)3$20,000Station Grant
NETNebraska Ed Telecom
1800 North 33rd StLincolnNE68503237122088501(c)3$10,000Station Grant
New Hampshire Public Television
268 Mast RoadDurhamNH038244601943443883501(c)3$10,000Station Grant
NORTH TEXAS PUBLIC BROADCASTING INC
3000 Harry Hines BlvdDallasTX75201752084961501(c)3$10,000Station Grant
Oregon Public Broadcasting
7140 SW Macadam AvePortlandOR97219930814638501(c)3$10,000Station Grant
Prairie Public Broadcasting
207 5th Street NorthFargoND581083240450276899501(c)3$10,000Station Grant
PUBLIC TELEVISION 19 INC
125 East 31st StreetKansas CityMO64108237114952501(c)3$23,750STATION GRANT
REGENTS OF THE UNIVERSITY OF NEW MEXICO
1700 Lomas Blvd NEAlbuquerqueNM87131856000642501(c)3$10,000STATION GRANT
SHENANDOAH VALLEY EDUCATIONAL TV CORP
847 MLK Jr WayHarrisonburgVA22801540785147501(c)3$10,000STATION GRANT
SISTEMA UNIVERSITARIO ANA G MENDEZ
PO Box 21345San JuanPR009281345660201206501(c)3$10,000STATION GRANT
South Dakota Public Broadcasting
555 N DAKOTA STVermillionSD570695000466000364501(c)3$10,000STATION GRANT
SOUTHERN OREGON PUBLIC TELEVISION
28 SOUTH FIR STMEDFORDOR97504930669529501(c)3$8,500STATION GRANT
ST LOUIS REGIONAL PUBLIC MEDIA INC
3655 Olive StreetSt LouisMO63108430685345501(c)3$10,000STATION GRANT
THE PENNSYLVANIA STATE UNIVERSITY
PO BOX 410STATE COLLEGEPA168040410246000376501(c)3$10,000STATION GRANT
THE PUBLIC BROADCASTING CNCIL OF CENTRAL NY
506 Old Liverpool RoadLiverpoolNY13088160876277501(c)3$10,000STATION GRANT
THE UNIVERSITY OF ARIZONA
PO Box 210067 Rm223TucsonAZ857210067742652689501(c)3$10,000STATION GRANT
Twin Cities Public Tv
172 East 4th StreetSt PaulMN55101410769851501(c)3$20,000STATION GRANT
UNC Center for Public TV
PO Box 14900Research TriangleNC27709566172047501(c)3$10,000STATION GRANT
UNIVERSITY OF CENTRAL FLORIDA
12461 Research PkwyOrlandoFL32826592924021501(c)3$10,000STATION GRANTSTE 500
UNIVERSITY OF CENTRAL MISSOURI
108 WEST SOUTH STWARRENSBURGMO64093446000293501(c)3$10,000STATION GRANT
University of Utah
101 Wasatch DRSalt Lake CityUT84112876000525501(c)3$10,000STATION GRANT
Valley Public TelevisionKVPT
1544 Van Ness AvenueFresnoCA93721770162617501(c)3$30,000STATION GRANT
Washburn University of Topeka
1700 SW College AveTopekaKS666211100486030115501(c)3$15,000STATION GRANT
Wedu-Fl West Coast
1300 N BlvdTampaFL33607590840626501(c)3$10,000STATION GRANT
WGBH Educational Foundation
PO Box 414670BostonMA022414670042104397501(c)3$20,000STATION GRANT
WHYY-Tv
150 N Sixth StPhiladelphiaPA19106231438083501(c)3$28,141STATION GRANT
WITF PUBLIC MEDIA CENTER
4801 Lindle RoadHarrisburgPA17111231629016501(c)3$10,000STATION GRANT
WJCT Channel 7 Fm 90
100 Festival Park AveJksonvilleFL32202590711482501(c)3$10,000STATION GRANT
WMHT-TV
Po Box 17SchenectadyNY123010017141400177501(c)3$10,000STATION GRANT
WQED Multimedia
4802 Fifth AvenuePittsburghPA15213251010296501(c)3$10,000STATION GRANT
WSRE-TV Foundation Inc
1000 College BlvdPensacolaFL32504592993200501(c)3$10,000STATION GRANT
WTVI PBS Charlotte
3242 Commonwealth AVECharlotteNC28205560797174501(c)3$15,000STATION GRANT
WXXI Public Broadcasting Council
P O Box 30021RochesterNY146033021160838086501(c)3$15,000STATION GRANT
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, LINE 2, DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS:FormAndLineReferenceDesc
ExplanationWETA monitors the use of grant funds by requiring interim and final performance reporting in both narrative and financial form from grant recipients. The reports are reviewed to ensure compliance and that they meet the grant requirements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sharon Percy Rockefeller
PRESIDENT & CEO$458,059$0$47,600$0$25,276$0$34,620$0$12,318$0$577,873$0$0$0
Richard W Schneider
EXECUTIVE VP & COO$298,618$0$32,140$0$20,967$0$29,899$0$18,226$0$399,850$0$0$0
Dalton Delan
EXECUTIVE VP & CPO$251,724$0$41,370$0$21,375$0$26,500$0$18,226$0$359,195$0$0$0
Lisa Linndstrom Delaney
SENIOR VP & GENERAL COUNSEL$232,978$0$36,000$0$1,664$0$24,227$0$18,211$0$313,080$0$0$0
James C Bond
SENIOR VP & CFO$253,606$0$27,580$0$19,722$0$22,537$0$18,482$0$341,927$0$0$0
Gwendolyn Ifill
SENIOR CORRESPONDENT$547,220$0$0$0$3,164$0$34,827$0$7,700$0$592,911$0$0$0
Judy C Woodruff
SENIOR CORRESPONDENT$482,885$0$0$0$11,602$0$35,200$0$936$0$530,623$0$0$0
Hariharan Sreenivasan
SENIOR CORRESPONDENT$384,649$0$0$0$874$0$34,135$0$8,740$0$428,398$0$0$0
Sara Just
SENIOR VP & EXECUTIVE PRODUCER$312,427$0$30,900$0$1,717$0$27,593$0$1,440$0$374,077$0$0$0
Jeffrey D Brown
SENIOR CORRESPONDENT$287,354$0$0$0$4,042$0$26,593$0$8,996$0$326,985$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution503ContributionCnt
Noncash Contributions Rpt F990$316,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesSEE PART IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution118ContributionCnt
Noncash Contributions Rpt F990$770,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesML CONFIRM REPORTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, Line 6, column d:WETA USES A REPORT GENERATED BY THE CAR DONATION SERVICE VENDOR, CHARITABLE AUTO RESOURCES, INC. TO DETERMINE THE NONCASH CONTRIBUTION AMOUNTS FOR THE VEHICLES.
PART I, Line 32b:WETA USES MERRILL LYNCH TO SELL NONCASH STOCK CONTRIBUTIONS. FROM TIME TO TIME, WETA RECEIVES MUTUAL FUND SHARES WHICH ARE SOLD BY MUTUAL FUND COMPANIES ON WETA'S BEHALF. WETA ALSO USES A CAR DONATION SERVICE VENDOR, CHARITABLE AUTO RESOURCES, TO PROCESS AND SELL THE CARS.
Part I, column (b):the amount in column (b) represents the number of contributions.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:PUBLIC TELEVISION AND RADIO BROADCASTING AND PRODUCTION; PBS AFFILIATE AND CLASSICAL MUSIC; LITERACY AND BRAIN INJURY WEBSITES.
FORM 990, PART III, LINE 4A:TELEVISION PRODUCTION - WETA IS ANNUALLY ONE OF THE THREE LARGEST PRODUCING STATIONS FOR PUBLIC TELEVISION IN THE UNITED STATES. WETA PRODUCTIONS INCLUDE "WASHINGTON WEEK WITH GWEN IFILL," "PBS NEWSHOUR," DOCUMENTARIES FROM KEN BURNS, AND PERFORMANCE SPECIALS FROM THE WHITE HOUSE, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, AND THE WEST LAWN OF THE U.S. CAPITOL. WETA ALSO PRODUCES SPECIALS THAT ADDRESS CURRENT, LOCAL AND NATIONAL TOPICS AND ISSUES.
FORM 990, PART III, LINE 4B:LOCAL BROADCASTING - TELEVISION & RADIO - WETA IS THE FLAGSHIP PUBLIC TELEVISION STATION IN THE GREATER WASHINGTON AREA. WETA OFFERS QUALITY TELEVISION PROGRAMMING ON FOUR DIGITAL CHANNELS 24 HOURS A DAY: WETA TV 26, WETA HD, WETA KIDS AND WETA UK. WETA BROADCASTS A CHILDREN'S EDUCATIONAL TELEVISION SERVICE THAT DELIGHTS CHILDREN WHILE BUILDING READING, SCIENCE, TECHNOLOGY AND MATH SKILLS; PROGRAMMING FOR LIFELONG LEARNING; PUBLIC AFFAIRS ANALYSIS AND DOCUMENTARIES; PERFORMANCE PROGRAMMING CELEBRATING THE CULTURAL DIVERSITY OF THE COUNTRY; ACCLAIMED HISTORY, SCIENCE AND NATURE PROGRAMMING; AND THE BEST IN BRITISH TELEVISION. CLASSICAL WETA RADIO BROADCASTS ON WETA 90.9 FM, WGMS 89.1 FM AND WETA 88.9 FM, PROVIDING A 24-HOUR CLASSICAL MUSIC SERVICE. WETA IS THE EXCLUSIVE BROADCASTER OF CLASSICAL MUSIC IN THE GREATER WASHINGTON AREA. CLASSICAL WETA 90.9 FM PROVIDES AN IMPORTANT CONNECTION BETWEEN MANY FINE PERFORMING ARTS ORGANIZATIONS IN THE AREA AND THE COMMUNITY THROUGH PARTNERSHIPS TO RECORD AND BROADCAST CONCERTS, PROMOTE EVENTS, AND BY HIGHLIGHTING THE RICH CULTURAL OFFERINGS OF OUR REGION.
FORM 990, PART III, LINE 4C:ONLINE RESOURCES - WETA'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES, IN BOTH ENGLISH AND SPANISH, FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLs); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB.
FORM 990, PART VI, SECTION A, LINE 4:THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE ALLOWABLE RANGE FOR THE NUMBER OF TRUSTEES TO BE BETWEEN 20 - 35 MEMBERS AND TO LIMIT THE OFFICERS TO THE PRESIDENT, TREASURER, SECRETARY AND OTHER OFFICERS AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11:The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the Controller, then reviewed by the CFO then by the organization's public accounting firm, BDO USA.
FORM 990, PART VI, SECTION B, LINE 12C:Process for monitoring and enforcing compliance with the conflict of interest policy: The conflict of interest policy is part of WETA's overall code of conduct policy. All new employees are given this information upon hire. In addition, WETA periodically re-communicates the policy organization-wide and keeps it posted on the intranet.
FORM 990, PART VI, SECTION B, LINE 15:The process for determining compensation of the organization's CEO, or top management official: compensation for WETA's officers is reviewed and approved annually by WETA's compensation committee and Board of Trustees with an external consultant based upon comparable market information. This annual compensation review is documented. The process for determining compensation of the organization's officers or key employees: Compensation for WETA's key employees is reviewed by WETA officers using external market information. Compensation reviews are documented.
FORM 990, PART VI, SECTION C, LINE 19:The governing documents and conflict of interest policy are available on the internal website. The financial statements are available upon request, on our website, as well as on Guidestar.
FORM 990, PART XII, LINE 2c:OVERSIGHT OF AUDIT There was no change in the process for overseeing the audit from the prior year.
FORM 990 PART IX LINE 11GDESCRIPTION:OUTSIDE TALENT EXPENSES TOTAL FEES:510526
FORM 990 PART IX LINE 11GDESCRIPTION:EXTERNAL PRODUCTION CONTRACTOR TOTAL FEES:6619248
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER CONSULTING SERVICES TOTAL FEES:3392792

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NewsHour Productions LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12775 South Quincy StreetAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd
FieldValueIRS element (for citing)
EIN465682322EIN
Primary ActivitiesPBS NewsHourPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$27,429,741TotalIncomeAmt
End Of Year Assets$70,717,117EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WETABusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WETACOM IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Campbell AvenueAddressLine1Txt
CityarlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22206ZIPCd
FieldValueIRS element (for citing)
EIN521537263EIN
Primary Activitiessee VIIPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WETABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, line 1, column (b):FormAndLineReferenceDesc
ExplanationPrimary activity For profit prod.(inactive since 2002)ExplanationTxt