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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201741319349304464
Schema version
2015v3.0
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)
Return2017-05-11T14:59:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC BROADCASTING SERVICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS TARDIVO TREAS/INT CFInCareOfNm
Business Name ControlPUBLBusinessNameControlTxt
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVE 3RD FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E TARDIVOPersonNm
Person TitleTreas, Interim CFOPersonTitleTxt
Phone7037395000PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2017-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaula A KergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVE 3RD FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$786,548,270GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PUBLIC BROADCASTING SERVICE (PBS), IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS ( CONTINUED - SCHEDULE O )ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee583TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$3,693,216TotalGrossUBIAmt
PY Contributions Grants$221,893,000PYContributionsGrantsAmt
CY Contributions Grants$199,742,159CYContributionsGrantsAmt
PY Program Service Revenue$200,800,062PYProgramServiceRevenueAmt
CY Program Service Revenue$211,147,424CYProgramServiceRevenueAmt
PY Investment Income$5,506,893PYInvestmentIncomeAmt
CY Investment Income$7,425,064CYInvestmentIncomeAmt
PY Other Revenue$45,084,755PYOtherRevenueAmt
CY Other Revenue$41,591,218CYOtherRevenueAmt
PY Total Revenue$473,284,710PYTotalRevenueAmt
CY Total Revenue$459,905,865CYTotalRevenueAmt
PY Grants And Similar Paid$10,101,798PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,235,070CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,136,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,928,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,850CYTotalFundraisingExpenseAmt
PY Other Expenses$442,977,625PYOtherExpensesAmt
CY Other Expenses$435,053,666CYOtherExpensesAmt
PY Total Expenses$520,215,821PYTotalExpensesAmt
CY Total Expenses$511,217,428CYTotalExpensesAmt
PY Revenues Less Expenses-$46,931,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,311,563CYRevenuesLessExpensesAmt
Total Assets BOY$485,994,862TotalAssetsBOYAmt
Total Assets EOY$409,635,434TotalAssetsEOYAmt
Total Liabilities BOY$149,159,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,447,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,835,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,187,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$369,654,842ExpenseAmt
Grant$100,000GrantAmt
Revenue$184,790,913RevenueAmt
DescPROGRAMMING REPRESENTS APPROXIMATELY 3,094 HOURS OF BROADCAST CONTENT, PROVIDED BY PBS TO ITS 159 MEMBER PUBLIC TELEVISION LICENSEES, TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH BROADCAST RIGHTS ACQUISITION, AS WELL AS PROGRAMMING ADMINISTRATION WHICH INCLUDES CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,210,566ExpenseAmt
Grant$94,989GrantAmt
Revenue$2,488,686RevenueAmt
DescTECHNICAL SERVICES AND INTERCONNECTION REPRESENTS THE NETWORK, MEDIA AND SATELLITE OPERATIONS CENTERS WHICH OVERSEE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS; 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 THE LEASING AND ACQUISITION OF SATELLITE TRANSPONDERS AND THE MANAGEMENT OF EXCESS SATELLITE TRANSPONDER CAPACITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,690,041ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROMOTION REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISIONS EDUCATIONAL MESSAGE AND POSITIONING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$10,061,698$794,560$24,051,041member services
$6,510,886$2,245,521$349,623educational grants
$4,704,206$37,454,655ventures
$2,411,472$3,003,132royalties
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,688,262TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,040,081TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$64,858,451TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$469,243,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document658IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee583EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS TARDIVO TREASINT CFPersonNm
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA A KERGER
PRESIDENT, CEO32.08.0Yes (X)Yes (X)$823,762$0$88,059
JON ABBOTT
DIRECTOR3.00.0Yes (X)$0$0$0
RONNIE AGNEW
DIRECTOR2.00.0Yes (X)$0$0$0
POLLY ANDERSON
DIRECTOR0.50.0Yes (X)$0$0$0
TOM AXTELL
DIRECTOR3.00.0Yes (X)$0$0$0
DONALD BAER
DIRECTOR, BOARD CHAIR4.00.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
DIRECTOR3.00.0Yes (X)$0$0$0
DONALD BOSWELL
DIRECTOR2.00.0Yes (X)$0$0$0
MOLLY CORBETT BROAD
DIRECTOR, VICE CHAIR4.00.0Yes (X)$0$0$0
ERNEST BROMLEY
DIRECTOR3.00.0Yes (X)$0$0$0
MAXINE CLARK
DIRECTOR2.00.0Yes (X)$0$0$0
ERROLL B DAVIS JR
DIRECTOR2.00.0Yes (X)$0$0$0
JACK GALMICHE
DIRECTOR (former VICE CHAIR)4.00.0Yes (X)$0$0$0
HELEN HERNANDEZ
DIRECTOR3.00.0Yes (X)$0$0$0
RICH HOMBERG
DIRECTOR2.00.0Yes (X)$0$0$0
SHAE HOPKINS
DIRECTOR2.00.0Yes (X)$0$0$0
LARRY IRVING
DIRECTOR3.00.0Yes (X)$0$0$0
BILL IMADA
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS KARLO
DIRECTOR3.00.0Yes (X)$0$0$0
KLIFF KUEHL
DIRECTOR2.00.0Yes (X)$0$0$0
ALLAN LANDON
DIRECTOR3.00.0Yes (X)$0$0$0
BECKY MAGURA
DIRECTOR3.00.0Yes (X)$0$0$0
LINDA O'BRYON
DIRECTOR3.00.0Yes (X)$0$0$0
TOM RIELAND
DIRECTOR3.00.0Yes (X)$0$0$0
RAMON RODRIGUEZ
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR3.00.0Yes (X)$0$0$0
NEAL SHAPIRO
DIRECTOR2.00.0Yes (X)$0$0$0
LISA SHUMATE
DIRECTOR3.00.0Yes (X)$0$0$0
BRIAN SICKORA
DIRECTOR3.00.0Yes (X)$0$0$0
EVAN SMITH
DIRECTOR2.00.0Yes (X)$0$0$0
LEO SOONG
DIRECTOR3.00.0Yes (X)$0$0$0
JOANN UROFSKY
DIRECTOR2.00.0Yes (X)$0$0$0
LLOYD WRIGHT
DIRECTOR3.00.0Yes (X)$0$0$0
JONATHAN BARZILAY
COO39.01.0Yes (X)$354,706$0$26,205
BARBARA L LANDES
SVP, CFO, TREASURER35.05.0Yes (X)$424,035$0$48,559
KATHERINE S LAUDERDALE
SVP, GEN COUNSEL & CORP. SECY.35.05.0Yes (X)$410,934$0$36,713
MARY LPLANTAMURA
ASST. CORP. SECY & ASSOC. GEN32.00.0Yes (X)$141,340$0$35,509
THOMAS E TARDIVO
SVP, FINANCE & ASST. TREASURER35.05.0Yes (X)$311,084$0$54,119
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$405,098$0$46,498
MICHAEL D JONES
FORMER COO0.00.0Yes (X)$242,169$0$56,387
BETH C HOPPE
CHIEF PROGRAMMING EXE.40.00.0$419,886$0$55,180Yes (X)
IRA RUBENSTEIN
SVP & GM, DIGITAL40.00.0$400,352$0$51,002Yes (X)
LESLI J ROTENBERG
SVP & GM, CHILDEN'S MEDIA, MKT40.00.0$387,227$0$55,168Yes (X)
MICHAEL D KELLEY
SVP, PROG, CONTENT SVCS. & BUS40.00.0$314,396$0$23,876Yes (X)
JUAN A SEPULVEDA JR
SVP, STATION SERVICES40.00.0$303,112$0$52,251Yes (X)
JAYME S SWAIN
SVP, STRATEGY & OPS40.00.0$285,914$0$38,847Yes (X)
CHRISTOPHER L HOMER
VP, TECHNICAL OPS & ENGINEERIN40.00.0$275,616$0$39,479Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,499,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$707,852TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K190IndivRcvdGreaterThan100KCnt
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
MULLEN COMMUNICATIONS INC
PO BOX 7247-7279PHILADELPHIAPA19170PAID ADVERTISING$16,548,896
THREE PILLAR GLOBAL INC
3975 FAIR RIDGE DRIVE NORTH SUITEFAIRFAXVA22033SOFTWARE DEVELOPMENT$3,276,101
INTERFACE MEDIA GROUP INC
1233 20TH STREET NWWASHINGTONDC20036PROMOTION,PRODUCTION$2,339,919
NIELSEN MEDIA RESEARCH
85 BROAD STREETNEW YORKNY10004AUDIENCE ANALYTICS$2,311,040
ERICSSON INC
4500 RIVER GREEN PARKWAYDULUTHGA30096design/sys integrat$1,289,639
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K106CntrctRcvdGreaterThan100KCnt
Federated Campaigns$111,290FederatedCampaignsAmt
Related Organizations$1,680,012RelatedOrganizationsAmt
Government Grants$7,972,191GovernmentGrantsAmt
All Other Contributions$189,978,666AllOtherContributionsAmt
Noncash Contributions$151,387,895NoncashContributionsAmt
Total Contributions$199,742,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$192,990,131$192,990,131
OTHER PROGRAM REVENUE900099$15,750,473$12,846,188$2,904,285
STATION/PRODUCER SRVCS900099$2,406,820$2,406,820
FieldValueIRS element (for citing)
Total Program Service Revenue$211,147,424TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,881,119TotalRevenueColumnAmt
Unrelated Business Revenue-$68,751UnrelatedBusinessRevenueAmt
Exclusion$2,949,870ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,290,719TotalRevenueColumnAmt
Related Or Exempt Func Income$8,288,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,583UnrelatedBusinessRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$331,186,350SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$326,642,405SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,543,945SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543,945TotalRevenueColumnAmt
Exclusion$4,543,945ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBSIDIARIES711300$30,447,748$30,193,242$254,506
ADMINISTRATIVE/ SERVICE FEES515100$1,587,525$1,587,525
COMMUNICATION SERVICES515100$1,175,273$574,680$600,593

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,953TotalRevenueColumnAmt
Related Or Exempt Func Income$89,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,300,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,905,865TotalRevenueColumnAmt
Related Or Exempt Func Income$248,976,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,693,216UnrelatedBusinessRevenueAmt
Exclusion$7,493,815ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,235,070TotalAmt
Program Services$3,235,070ProgramServicesAmt

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$4,631,322TotalAmt
Program Services$933,795ProgramServicesAmt
Management And General$3,697,527ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,768,698TotalAmt
Program Services$38,537,007ProgramServicesAmt
Management And General$16,189,140ManagementAndGeneralAmt
Fundraising$42,551FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,296,507TotalAmt
Program Services$2,300,160ProgramServicesAmt
Management And General$992,943ManagementAndGeneralAmt
Fundraising$3,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,694,132TotalAmt
Program Services$4,632,787ProgramServicesAmt
Management And General$2,048,920ManagementAndGeneralAmt
Fundraising$12,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,538,033TotalAmt
Program Services$2,368,761ProgramServicesAmt
Management And General$1,166,715ManagementAndGeneralAmt
Fundraising$2,557FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,736,706TotalAmt
Program Services$589,553ProgramServicesAmt
Management And General$1,147,153ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$399,760TotalAmt
Management And General$399,760ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$91,088TotalAmt
Management And General$91,088ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$263,015TotalAmt
Management And General$263,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,287,624TotalAmt
Program Services$23,928,021ProgramServicesAmt
Management And General$6,359,603ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,281,181TotalAmt
Program Services$29,196,501ProgramServicesAmt
Management And General$84,680ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,764,437TotalAmt
Program Services$869,759ProgramServicesAmt
Management And General$894,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,377,059TotalAmt
Program Services$6,394,820ProgramServicesAmt
Management And General$2,982,239ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,126,139TotalAmt
Program Services$2,126,139ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,296,386TotalAmt
Program Services$3,539,386ProgramServicesAmt
Management And General$1,753,087ManagementAndGeneralAmt
Fundraising$3,913FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,860,944TotalAmt
Program Services$3,158,565ProgramServicesAmt
Management And General$702,379ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,997,041TotalAmt
Program Services$1,987,725ProgramServicesAmt
Management And General$1,009,316ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$439,164TotalAmt
Management And General$439,164ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,691,591TotalAmt
Program Services$174,686,570ProgramServicesAmt
Management And General$2,005,021ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$994,982TotalAmt
Program Services$515,487ProgramServicesAmt
Management And General$479,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$151,387,895$151,387,895
COMMUNICATIONS$10,469,575$8,162,573$2,307,002
PROGRAM RIGHTS$6,107,589$6,107,589
BAD DEBT RECOVERY-$14,416-$14,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,495,906TotalAmt
Program Services$4,599,964ProgramServicesAmt
Management And General-$3,104,058ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,217,428TotalAmt
Program Services$469,243,711ProgramServicesAmt
Management And General$41,908,867ManagementAndGeneralAmt
Fundraising$64,850FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,953,564BOYAmt
EOY$21,137,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,465,521BOYAmt
EOY$40,042,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,928,001BOYAmt
EOY$15,364,763EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,577,244BOYAmt
EOY$8,745,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$157,645,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,995,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,426,079BOYAmt
EOY$31,649,860EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$174,228,371BOYAmt
EOY$148,798,224EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,894,321BOYAmt
EOY$33,497,251EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$118,634,787BOYAmt
EOY$103,998,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,886,974BOYAmt
EOY$6,400,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,994,862BOYAmt
EOY$409,635,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,883,020BOYAmt
EOY$106,727,664EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$774,479BOYAmt
EOY$213,354EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,510,000BOYAmt
EOY$16,960,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,991,504BOYAmt
EOY$6,546,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,159,003BOYAmt
EOY$130,447,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,671,770BOYAmt
EOY$226,174,660EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,164,089BOYAmt
EOY$53,013,124EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,835,859BOYAmt
EOY$279,187,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$485,994,862BOYAmt
EOY$409,635,434EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$51,311,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,503,928NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$167,416OtherChangesInNetAssetsAmt
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$219,039,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,969,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,206,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,893,000CurrentTaxYearMinus1YearAmt
Current Tax Year$199,742,159CurrentTaxYearAmt
Total$1,149,849,608TotalAmt

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$219,039,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,969,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,206,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,893,000CurrentTaxYearMinus1YearAmt
Current Tax Year$199,742,159CurrentTaxYearAmt
Total$1,149,849,608TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,149,849,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,814,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,872,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,047,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,121,704CurrentTaxYearMinus1YearAmt
Current Tax Year$2,949,870CurrentTaxYearAmt
Total$19,806,302TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,284,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,971,131CurrentTaxYearMinus1YearAmt
Current Tax Year$2,034,098CurrentTaxYearAmt
Total$6,546,986TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,763,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,002,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,799,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,727,055CurrentTaxYearMinus1YearAmt
Current Tax Year$32,445,400CurrentTaxYearAmt
Total$186,737,253TotalAmt
FieldValueIRS element (for citing)
Total Support$1,362,940,149TotalSupportAmt
Gross Receipts Rltd Activities$799,378,861GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84365PublicSupportCY170Pct
Public Support PY1700.85268PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II - Other income explanationFormAndLineReferenceDesc
Explanation"Other Income" represents royalties received for use of PBS copyrighted materials and Income from subsidiaries.ExplanationTxt

Schedule B IRS990ScheduleB

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
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$91,088DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$91,088TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS.ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,990,853BeginningYearBalanceAmt
Contributions$2,384,644ContributionsAmt
Investment Earnings Or Losses$109,849InvestmentEarningsOrLossesAmt
End Year Balance$7,485,346EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$5,003,329ContributionsAmt
Investment Earnings Or Losses-$12,422InvestmentEarningsOrLossesAmt
Administrative Expenses$54AdministrativeExpensesAmt
End Year Balance$4,990,853EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus2 Yr Endwmt FundCYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY0.45320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53810PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00870TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,203OtherCostOrOtherBasisAmt
Book Value$239,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,772,966OtherCostOrOtherBasisAmt
Depreciation$6,881,692DepreciationAmt
Book Value$11,891,274BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,915,720OtherCostOrOtherBasisAmt
Depreciation$7,490,533DepreciationAmt
Book Value$7,425,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,728,943OtherCostOrOtherBasisAmt
Depreciation$105,321,621DepreciationAmt
Book Value$11,407,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,988,508OtherCostOrOtherBasisAmt
Depreciation$6,301,634DepreciationAmt
Book Value$686,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,649,860TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$30,443,353BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN FUND OF FUNDS$2,538,756F
LIMITED LIABILITY COMPANY-NPM$515,142C
FieldValueIRS element (for citing)
Total Book Value Securities$33,497,251TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED LEASE OBLIGATION$4,151,920
DEFERRED CREDIT-TENANT ALLOWANCE$1,750,298
UNREALIZED LOSS-INTEREST RATE$644,414
FieldValueIRS element (for citing)
Total Liability$6,546,632TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$598,389,107TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,503,928NetUnrealizedGainsInvstAmt
Other Revenue$175,434,918OtherRevenueAmt
Revenue Not Reported$168,930,990RevenueNotReportedAmt
Revenue Subtotal$429,458,117RevenueSubtotalAmt
Other Revenues Not Included$30,447,748OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,447,748RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$459,905,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$655,084,468TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$144,402,818OtherExpensesIncludedAmt
Expenses Not Reported$144,402,818ExpensesNotReportedAmt
Expenses Subtotal$510,681,650ExpensesSubtotalAmt
Other Expenses Not Included$535,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$535,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$511,217,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4, Endowment Funds:THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED IN SUPPORT OF PUBLIC BROADCASTING. ENDOWMENT FUNDS CONSTITUTE SUBSTANTIALLY ALL OF THE FOUNDATION'S INVESTMENTS. THE FOUNDATION REPORTS THOSE FUNDS IN ACCORDANCE WITH 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, 2016, THE FOUNDATION HAD ENDOWMENT FUNDS TOTALING $7,485,255. OF THIS TOTAL, FUNDS TOTALING $4,027,688 WERE PERMANENTLY RESTRICTED WITH DONOR IMPOSED STIPULATIONS ON THE USE OF THE FUNDS. IN ADDITION TO THE PERMANENTLY RESTRICTED FUND, THE FOUNDATION 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: PBS ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS.
Part X, Line 2: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, 2016 and 2015, there were no interest or penalties included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2013 forward.
PART XI, LINE 2D - OTHER ADJUSTMENTS:Public Media Distribution, LLC: Revenue, net of elimination entries 171,856,836 PBS Foundation Inc: Revenue, net of elimination entries 4,099,053 Revenues allocated to PBS Foundation - 520,971 ------------ TOTAL TO SCHEDULE D, PART XI, LINE 2d $175,434,918 ============
PART XI, LINE 4b - OTHER ADJUSTMENTS:Income from PBSd, LLC 30,447,748 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $ 30,447,748 ============
Part XII, Line 2d - OTHER ADJUSTMENTS:PBS Foundation Inc. expenses net of eliminations 2,993,729 Public Media Distribution LLC expenses net of eliminations 141,409,089 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2d $144,402,818 =============
PART XII, LINE 4b - OTHER ADJUSTMENTS:Refunds of grant expenses issued prior year 14,807 Affiliate support to PBS Foundation 520,971 ------------ TOTAL TO SCHEDULE D, PART XII, LINE 4b $ 535,778 ============

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$2,538,756RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$2,538,756SubtotalSpentAmt
Total Spent$2,538,756TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationPBS 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRED ROGERS COMPANY
2100 WHARTON STPHILADELPHIAPA15203251215087501 (c)(3)$864,375see Part IV #1
JET PROPULSION LLC
315 S BEVERLY DRBEVERLY HILLSCA90212800842237N/A$540,000see Part IV #1
PBS FOUNDATION
2100 CRYSTAL DRARLINGTONVA22202201476451501 (c)(3)$520,971see Part IV #2
SESAME WORKSHOP
ONE LINCOLN PLAZANEW YORKNY10023132655731501 (c)(3)$507,347see Part IV #1
WETA - GREATER WASHINGTON EDUCATIONAL TELECOMM ASS
3939 CAMPBELL AVENUEARLINGTONVA22206530242992501 (c)(3)$259,146see Part IV #3
KFME PRAIRIE PUBLIC BROADCASTING
207 NORTH 5TH STREETFARGOND58102450276899501 (c)(3)$69,449see Part IV #4
TRUSTEES OF TUFTS COLLEGE TUFTS UNIVERSITY
419 BOSTON AVENUEMEDFORDMA02155042103634501 (c)(3)$60,000see Part IV #1
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVEBOSTONMA02215042103547501 (c)(3)$200,316see Part IV #1
WGCU FLORIDA GULF COAST UNIVERSITY Fdn
10501 FGCU BLVD SOUTHFT MYERSFL33965650753801STATE OF FL$39,570see Part IV #4
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135042104397501 (c)(3)$38,877see Part IV #1
NATIONAL ASSOC FOR THE EDUCATION OF YOUNG CHILDRE
1313 L STREET NWWASHINGTONDC20005366009499501 (c)(3)$15,000see Part IV #1
WSKG-TV
601 GATES ROADVESTALNY13850150620345501 (c)(3)$10,000see Part IV #5
WSKG-TV
601 GATES ROADVESTALNY13850150620345501 (c)(3)$1,667see Part IV #6
WGVU PUBLIC MEDIA GRAND VALLEY STATE UNIVERSITY
PO BOX 1668GRAND RAPIDSMI495011668381684280501 (c)(3)$10,000see Part IV #5
WJCT INC
100 FESTIVAL PARK AVJACKSONVILLEFL32202590711482501 (c)(3)$10,000see Part IV #5
WEDU - TV
1300 N BOULEVARDTAMPAFL33607590840626501 (c)(3)$10,000see Part IV #5
UNC
10 TW ALEXANDER DrRESEARCH TRINC27709566172047STATE OF Nc$10,000see Part IV #5
KUED-TV
101 S WASATCH DRSALT LAKE CITYUT84112876000525501 (c)(3)$10,000see Part IV #5
WHYY-TV
150 NORTH 6TH stPHILADELPHIAPA19106231438083501 (c)(3)$10,000see Part IV #5
KTTZ-TV CO TEXAS TECH UNIVERSITY
PO BOX 42161LUBBOCKTX794092161756002622STATE OF TEXAS$10,000see Part IV #5
KOCE-TV
PO Box 25113SANTA ANACA927995113953220724501 (c)(3)$10,000see Part IV #5
VALLEY PUBLIC TELEVISION KVPT
1544 VAN NESS AVENUEFRESNOCA93721770162617501 (c)(3)$10,000see Part IV #5
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE THE UNITED STATES. PBS' POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS.
Part II, column h - purpose of grants:#1: READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #2: AFFILIATE SUPPORT #3: NATIONAL ENDOWMENT FOR THE HUMANITIES FOR VETERANS COMMUNITY OUTREACH. #4: DEPT. OF COMMERCE RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM (WARN). #5: PBS ARTS FILM FESTIVAL PROMOTIONAL GRANT. #6: PBS Kids Kart Kingdom online game project promoting systems thinking in problem solving.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAULA A KERGER
PRESIDENT, CEO$628,203$0$189,900$0$5,659$0$53,000$0$35,059$0$911,821$0$0$0
JONATHAN BARZILAY
COO$282,158$0$64,800$0$7,748$0$0$0$26,205$0$380,911$0$0$0
BARBARA L LANDES
SVP, CFO, TREASURER$346,118$0$68,300$0$9,617$0$22,500$0$26,059$0$472,594$0$0$0
KATHERINE S LAUDERDALE
SVP, GEN COUNSEL & CORP. SECY.$336,034$0$74,900$0$0$0$22,500$0$14,213$0$447,647$0$0$0
MARY LPLANTAMURA
ASST. CORP. SECY & ASSOC. GEN$132,340$0$9,000$0$0$0$11,250$0$24,259$0$176,849$0$0$0
THOMAS E TARDIVO
SVP, FINANCE & ASST. TREASURER$258,809$0$49,250$0$3,025$0$20,703$0$33,416$0$365,203$0$0$0
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER$328,254$0$66,725$0$10,119$0$20,625$0$25,873$0$451,596$0$0$0
MICHAEL D JONES
FORMER COO$126,709$0$45,000$0$70,460$0$22,500$0$33,887$0$298,556$0$0$0
BETH C HOPPE
CHIEF PROGRAMMING EXE.$310,414$0$99,175$0$10,297$0$21,200$0$33,980$0$475,066$0$0$0
IRA RUBENSTEIN
SVP & GM, DIGITAL$320,700$0$70,150$0$9,502$0$16,875$0$34,127$0$451,354$0$0$0
LESLI J ROTENBERG
SVP & GM, CHILDEN'S MEDIA, MKT$308,076$0$67,450$0$11,701$0$21,200$0$33,968$0$442,395$0$0$0
MICHAEL D KELLEY
SVP, PROG, CONTENT SVCS. & BUS$259,835$0$50,800$0$3,761$0$20,703$0$3,173$0$338,272$0$0$0
JUAN A SEPULVEDA JR
SVP, STATION SERVICES$262,917$0$34,475$0$5,720$0$18,869$0$33,382$0$355,363$0$0$0
JAYME S SWAIN
SVP, STRATEGY & OPS$238,289$0$47,625$0$0$0$19,405$0$19,442$0$324,761$0$0$0
CHRISTOPHER L HOMER
VP, TECHNICAL OPS & ENGINEERIN$240,266$0$35,350$0$0$0$19,215$0$20,264$0$315,095$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES.
PART 1, LINE 4A:FORMER COO RECEIVED SEVERANCE PAYMENT IN CALENDAR 2015 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. MICHAEL D. JONES $ 66,840

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1FAIRFAX CTY ECON DEV AUTH VAR RATE REV BONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN237011544BondIssuerEIN
CUSIP30382EDB7CUSIPNum
Bond Issued2005-06-30BondIssuedDt
Issue Price$19,500,000IssuePriceAmt
PurposeREHAB/EXPANSION-see part VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,540,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$19,500,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$520,000CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$8,860IssuanceCostsFromProceedsAmt
Credit Enhancement$36,819CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$18,934,321CapitalExpendituresAmt
Other Spent Proceeds$674,529OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1us bankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge6.5TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, 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.
SCHEDULE K, 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.
SCHEDULE K, 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.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED BROADCAST RIGHTSDesc
Contribution916ContributionCnt
Noncash Contributions Rpt F990$151,387,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesIMPUTED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 916 RECEIPTS OF DONATED BROADCAST RIGHTS, WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I(CONTINUED FROM PAGE 1) THE PUBLIC BROADCASTING SERVICE (PBS) IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN PUBLIC WITH CONTENT AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS THE DIVERSITY OF PERSPECTIVES. PBS EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL AND STRENGTHENS THE SOCIAL, DEMOCRATIC AND CULTURAL HEALTH OF THE UNITED STATES. Form 990, Part I, Line 5 and Part V, Line 2a: THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2015 FORM W-2 FROM THE FILING ORGANIZATION WAS 583.
Form 990, Part III, Line 4d - Other Program Services:MEMBER SERVICES REPRESENTS OTHER SERVICES PROVIDED IN SUPPORT OF PBS' MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. REVENUES ARE DERIVED FROM MEMBER STATION DUES ASSESSMENTS. EXPENSES $10,061,698 INCLUDING GRANTS OF $ 794,560 REVENUE $ 24,051,041 EDUCATIONAL GRANTS REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $6,510,886 INCLUDING GRANTS OF $ 2,245,521 REVENUE $ 349,623. 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 $ 4,704,206 INCLUDING GRANTS OF $ 0 REVENUE $ 37,454,655. ROYALTIES - REPRESENTS AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM LICENSING FEE REVENUES RECEIVED FROM CABLE AND SATELLITE PROVIDERS, AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE OVERSIGHT OF THESE ACTIVITIES. REVENUES ARE DERVIVED FROM THE EXPLOITATION OF SOME DIGITAL PRODUCTS AND COURSE MATERIALS DEVELOPED FOR EDUCATORS. EXPENSES $ 2,411,472 INCLUDING GRANTS OF $ 0 REVENUE $ 3,003,132.
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. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF THE FOUR STANDING COMMITTEES OF THE BOARD, AND THREE TO FIVE AT-LARGE DIRECTORS TO BE 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 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, GENERAL COUNSEL AND THE EXECUTIVE COMMITTEE OF THE BOARD. 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 GENERAL COUNSEL. 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 EXECUTIVES AT THE "CHIEF" LEVEL, INCLUDING THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE GENERAL COUNSEL (CHIEF LEGAL OFFICER), THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER.
FORM 990, PART VI, SECTION B, LINE 16b:JOINT VENTURE POLICY/ PROCEDURE: PBS HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE SPECIFICALLY REQUIRING THE EVALUATION OF ITS PARTICIPATION IN JOINT VENTURES UNDER FEDERAL TAX LAWS BUT, PURSUANT TO THE BOARD OF DIRECTORS DELEGATION OF AUTHORITY RESOLUTION, THE APPROVAL OF THE BOARD OR AN AUTHORIZED COMMITTEE OF THE BOARD IS REQUIRED TO ENTER INTO ANY PARTNERSHIP OR SIMILAR Business ARRANGEMENT WITH THIRD PARTIES, WHICH FACILITATES THE BOARDS DUE DILIGENCE REGARDING TAX AND OTHER IMPLICATIONS OF THE TRANSACTION. IN ADDITION, THE BOARD HAS CREATED A BOARD ADVISORY COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS WITH RESPECT TO REVENUE GENERATING OPPORTUNITIES AND THE IMPACT ON PBS NONCOMMERCIAL MISSION.
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 YEAR) 14,807 MISCELLANEOUS ADJUSTMENTS 152,609 --------- TOTAL FORM 990, PART XI, Line 9 $167,416 =========
FORM 990, PART XII, LINE 2c:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PBS DIGITAL LLC
2100 CRYSTAL DRIVEARLINGTONVA22202202550162see part viiDE$0$100PBS
PBS ENTERPRISES LLC
2100 CRYSTAL DRIVEARLINGTONVA22202521398805see part viiVA$0$51,004PBS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PBS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN201476451EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC MEDIA DISTRIBUTION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN263659281EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TyperelatedPredominantIncomeTypeTxt
Share Of Total Income$27,397,712ShareOfTotalIncomeAmt
Share Of EOY Assets$63,548,448ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$254,506UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA DISTRIBUTION LLC
L$947,073COST
PUBLIC MEDIA DISTRIBUTION LLC
N$640,452COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$4,672,623COST
PUBLIC MEDIA DISTRIBUTION LLC
R$228,267COST
PUBLIC MEDIA DISTRIBUTION LLC
S$30,923,348COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, 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.: PROMOTE PBS' MISSION THROUGH DISTRIBUTION OF PROGRAMS.
SCHEDULE R, PART V, LINE 1R:OTHER TRANSFER OF CASH OR PROPERTY TO RELATED ORGANIZATION(S): PUBLIC MEDIA DISTRIBUTION, LLC $ 228,267 INTERCOMPANY PAYMENTS RESULTING FROM REMITTANCES PAID IN ERROR TO PBS INSTEAD OF PBSD.