PUBLIC RADIO INTERNATIONAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC RADIO INTERNATIONAL INC (EIN 41-1425271)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-20
- IRS object ID
- 201610209349300911
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-20T13:16:30-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411425271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC RADIO INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6123385000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 2ND AVENUE NORTH NO 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI TJADEN | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 6123385000 | PhoneNum |
| Signature | 2016-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISA MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 2ND AVENUE NORTH NO 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,786,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AUDIENCES AS A QUALITY CONTENT SOURCE FOR INFORMATION, INSIGHTS AND CULTURAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,157,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,638,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,264,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,717,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,715 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,682,593 | PYTotalRevenueAmt |
| CY Total Revenue | $17,655,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,620,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,794,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,149,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,291,397 | PYOtherExpensesAmt |
| CY Other Expenses | $12,819,403 | CYOtherExpensesAmt |
| PY Total Expenses | $17,912,244 | PYTotalExpensesAmt |
| CY Total Expenses | $16,614,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $770,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,040,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,828,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,747,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,026,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,177,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,801,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,569,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AUDIENCES AS A DISTINCTIVE CONTENT SOURCE FOR INFORMATION, INSIGHTS AND CULTURAL EXPERIENCES ESSENTIAL TO LIVING IN OUR DIVERSE, INTERCONNECTED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,609,347 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,717,920 | RevenueAmt |
| Desc | PUBLIC RADIO INTERNATIONAL (PRI) IS PUBLIC RADIO'S LEADING SOURCE FOR INNOVATIVE PROGRAMMING PROVIDING DIVERSE VOICES AND GLOBAL PERSPECTIVES FOR THE PUBLIC AIRWAVES. THROUGH PARTNERSHIPS WITH THE BBC WORLD SERVICE AND STATION-BASED AND INDEPENDENT PRODUCERS, THE MINNEAPOLIS-BASED NETWORK PROVIDES OVER 400 HOURS OF PROGRAMMING EACH WEEK, CONTENT THAT IS BROADCAST AND STREAMED ONLINE WITH OVER 800 PRI AFFILIATES NATIONWIDE. PRI PRODUCTIONS INCLUDE THE WORLD, THE TAKEAWAY AND STUDIO 360 AND CO-PRODUCTION OF CLASSICAL 24 MUSIC SERIES. PROGRAMMING PROVIDES A MIX OF NEWS, FEATURES, INTERVIEWS AND MUSIC FROM AROUND THE GLOBE. | Desc |
| Total Program Service Expenses | $14,609,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI TJADEN VP OF FINANCE ADMI | PersonNm |
| Phone | 6123385000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 2ND AVENUE NORTH NO 500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISA MILLER | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $299,544 | $0 | $18,360 | |
| DEEDIE ROSE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER H DARROW | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART VANDERWILT | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA LARSON | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ABBOTT | ||||||||
| DIRECTOR/PRES & CEO-WGBH | 1.00 | 40.00 | Yes (X) | $0 | $505,829 | $23,379 | ||
| HENRY BECTON | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $63,967 | $12,297 | ||
| JOHN BALLANTINE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER ESCOBEDO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL V CIRESI | ||||||||
| DIRECTOR (TERM ENDED 6/23/15) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGUERITE HOFFMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WOODRUFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE WILKINSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BASS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN DAYTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY ATWATER HANNAFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON RANNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY ZANIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $202,747 | $0 | $21,418 | ||
| MELINDA WARD | ||||||||
| CHIEF CONTENT OFFICER | 40.00 | 0.00 | Yes (X) | $165,548 | $0 | $18,050 | ||
| JULIA YAGER | ||||||||
| VP-BRAND MGMT & MKTNG | 40.00 | 0.00 | Yes (X) | $144,182 | $0 | $13,287 | ||
| KRISTI TJADEN | ||||||||
| VP-FINANCE & ADMIN | 40.00 | 0.00 | Yes (X) | $125,368 | $0 | $12,676 | ||
| MICHAEL SKOLER | ||||||||
| VP-INTERACTIVE MEDIA | 40.00 | 0.00 | Yes (X) | $121,813 | $0 | $18,945 | ||
| SHARON FERRARO | ||||||||
| VP-RESOURCE DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $129,907 | $0 | $7,276 | ||
| KATHY MERRITT | ||||||||
| VP-CONTENT STRATEGY | 40.00 | 0.00 | Yes (X) | $140,084 | $0 | $6,239 | ||
| ANDREW SUSSMAN | ||||||||
| EXECUTIVE PRODUCER | 40.00 | 0.00 | $151,327 | $0 | $9,976 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,480,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $569,796 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | |||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PRODUCTION | $4,101,252 | ||||
| WNYC RADIO NEW YORK NY | |||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PRODUCTION | $2,857,209 | ||||
| AMERICAN PUBLIC MEDIA GROUP | |||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | PRODUCTION | $1,607,264 | ||||
| NATIONAL PUBLIC RADIO | |||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | DISTRIBUTION | $691,754 | ||||
| BRITISH BROADCASTING CORPORATION | |||||||||
| PRODUCTION | $450,000 | PO BOX 482 | MANCHESTER | UK | M14 OEP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $284,251 | RelatedOrganizationsAmt |
| Government Grants | $224,790 | GovernmentGrantsAmt |
| All Other Contributions | $4,129,418 | AllOtherContributionsAmt |
| Noncash Contributions | $38,371 | NoncashContributionsAmt |
| Total Contributions | $4,638,459 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 515100 | $7,359,107 | $7,359,107 |
| AFFILIATION FEES | 515100 | $5,031,929 | $5,031,929 |
| LICENSE FEES | 515100 | $271,319 | $271,319 |
| AUDIENCE RESEARCH | 515100 | $29,251 | $29,251 |
| DISTRIBUTION FEES | 515100 | $26,314 | $26,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,717,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,540 | TotalRevenueColumnAmt |
| Exclusion | $56,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,182 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,182 | TotalRevenueColumnAmt |
| Exclusion | $242,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,655,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,717,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $298,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,955 | TotalAmt |
| Program Services | $1,010,851 | ProgramServicesAmt |
| Management And General | $442,945 | ManagementAndGeneralAmt |
| Fundraising | $330,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,049 | TotalAmt |
| Program Services | $1,119,322 | ProgramServicesAmt |
| Management And General | $111,654 | ManagementAndGeneralAmt |
| Fundraising | $454,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Program Services | $36,960 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $15,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,944 | TotalAmt |
| Program Services | $72,579 | ProgramServicesAmt |
| Management And General | $12,826 | ManagementAndGeneralAmt |
| Fundraising | $52,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,022 | TotalAmt |
| Program Services | $89,819 | ProgramServicesAmt |
| Management And General | $8,241 | ManagementAndGeneralAmt |
| Fundraising | $33,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,461 | TotalAmt |
| Program Services | $13,154 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,032 | TotalAmt |
| Program Services | $360,751 | ProgramServicesAmt |
| Management And General | $46,515 | ManagementAndGeneralAmt |
| Fundraising | $77,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,499 | TotalAmt |
| Program Services | $128,340 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $158,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,182 | TotalAmt |
| Management And General | $28,929 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,665 | TotalAmt |
| Program Services | $3,399 | ProgramServicesAmt |
| Management And General | $38,266 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,450 | TotalAmt |
| Management And General | $81,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,610 | TotalAmt |
| Program Services | $124,518 | ProgramServicesAmt |
| Management And General | $26,960 | ManagementAndGeneralAmt |
| Fundraising | $25,132 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,046 | TotalAmt |
| Program Services | $57,046 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,850 | TotalAmt |
| Management And General | $50,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION | $8,681,019 | $8,681,019 |
| ACQUISITION | $2,157,760 | $2,157,760 |
| DISTRIBUTION | $753,829 | $753,829 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,614,373 | TotalAmt |
| Program Services | $14,609,347 | ProgramServicesAmt |
| Management And General | $855,185 | ManagementAndGeneralAmt |
| Fundraising | $1,149,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $793,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,677 | BOYAmt |
| EOY | $1,746,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,086 | BOYAmt |
| EOY | $459,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,453 | BOYAmt |
| EOY | $412,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,241,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,309,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,074 | BOYAmt |
| EOY | $932,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,677 | BOYAmt |
| EOY | $1,368,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,302,066 | BOYAmt |
| EOY | $6,033,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,828,033 | BOYAmt |
| EOY | $11,747,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,986 | BOYAmt |
| EOY | $3,100,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,364 | BOYAmt |
| EOY | $282,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,250 | BOYAmt |
| EOY | $1,162,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,881 | BOYAmt |
| EOY | $632,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026,481 | BOYAmt |
| EOY | $5,177,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,158,819 | BOYAmt |
| EOY | -$3,539,845 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,685 | BOYAmt |
| EOY | $2,750,188 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,703,686 | BOYAmt |
| EOY | $7,359,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,552 | BOYAmt |
| EOY | $6,569,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,828,033 | BOYAmt |
| EOY | $11,747,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,040,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$272,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,120,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,862,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,793,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,157,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,638,459 | CurrentTaxYearAmt |
| Total | $26,572,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,120,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,862,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,793,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,157,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,638,459 | CurrentTaxYearAmt |
| Total | $26,572,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,030,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,541,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,540 | CurrentTaxYearAmt |
| Total | $654,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,212 | CurrentTaxYearMinus4YearsAmt |
| Total | $129,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,356,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,820,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 129,212. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,703,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,441 | OtherExpendituresAmt |
| End Year Balance | $7,359,152 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,099,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $978,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $374,267 | OtherExpendituresAmt |
| End Year Balance | $7,703,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,605,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $840,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,150 | OtherExpendituresAmt |
| End Year Balance | $7,099,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,145,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$211,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,530 | OtherExpendituresAmt |
| End Year Balance | $6,605,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,209,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,161,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,436 | OtherExpendituresAmt |
| End Year Balance | $7,145,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,520 | DepreciationAmt |
| Book Value | $400,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,323,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,784 | DepreciationAmt |
| Book Value | $532,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $932,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | $5,990,203 | F |
| SUI TRUST FUND | $43,195 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,033,398 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $632,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $632,907 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,482,317 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$272,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$172,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,655,101 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,655,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,714,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,614,373 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,614,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL OPERATING ACTIVITIES. |
| PART X, LINE 2: | THE COMPANY AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISA MILLER | ||||||||||||||
| PRESIDENT AND CEO | $285,297 | $0 | $12,720 | $0 | $1,527 | $0 | $7,800 | $0 | $10,560 | $0 | $317,904 | $0 | $0 | $0 |
| JONATHAN ABBOTT | ||||||||||||||
| DIRECTOR/PRES & CEO-WGBH | $0 | $418,329 | $0 | $70,000 | $0 | $17,500 | $0 | $10,400 | $0 | $12,979 | $0 | $529,208 | $0 | $0 |
| CORY ZANIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $195,657 | $0 | $6,720 | $0 | $370 | $0 | $6,454 | $0 | $14,964 | $0 | $224,165 | $0 | $0 | $0 |
| MELINDA WARD | ||||||||||||||
| CHIEF CONTENT OFFICER | $158,154 | $0 | $5,712 | $0 | $1,682 | $0 | $5,486 | $0 | $12,564 | $0 | $183,598 | $0 | $0 | $0 |
| JULIA YAGER | ||||||||||||||
| VP-BRAND MGMT & MKTNG | $139,239 | $0 | $4,704 | $0 | $239 | $0 | $4,455 | $0 | $8,832 | $0 | $157,469 | $0 | $0 | $0 |
| ANDREW SUSSMAN | ||||||||||||||
| EXECUTIVE PRODUCER | $148,830 | $0 | $2,335 | $0 | $162 | $0 | $4,660 | $0 | $5,316 | $0 | $161,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALISA MILLER: COMPANION TRAVEL - INCLUDED IN TAXABLE INCOME ALISA MILLER: SOCIAL CLUB DUES ARE FOR BUSINESS PURPOSES AND ARE NOT INCLUDED IN TAXABLE INCOME. MELINDA WARD: PERSONAL SERVICES - NOT INCLUDED IN TAXABLE INCOME | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF INDIVIDUAL CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD MAY DESIGNATE TWO OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION WHILE THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN FEBRUARY 2015 TO INCREASE THE MAXIMUM BOARD SIZE FROM 21 TO 25. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE SOLE CORPORATE MEMBER, WGBH EDUCATIONAL FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE CORPORATE MEMBER MAY APPOINT ONE DIRECTOR AND MAY, AT ITS DISCRETION, REMOVE SUCH DIRECTOR. ALL OTHER DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT A MEETING DULY CALLED, SUBJECT TO PRIOR APPROVAL BY THE SOLE MEMBER. IN ADDITION, DIRECTORS MAY BE REMOVED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S SOLE MEMBER HAS CERTAIN RESERVED RIGHTS, INCLUDING BUT NOT LIMITED: TO THE RIGHT TO AMEND THE ARTICLES AND BYLAWS OF THE ORGANIZATION; APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS; APPROVE THE ORGANIZATION'S MULTI-YEAR STRATEGIC PLAN; APPROVE REPLACEMENT OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER; APPROVE INCURRING DEBT OR CONTRACTUAL OBLIGATIONS ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED FOR ACCURACY AND CONTENT BY PRI MANAGEMENT PRIOR TO BEING PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DIRECTED TO OFFICERS, DIRECTORS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS AND DECISIONS OF PRI. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE MEMBERS OF THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMMITTEE THEREOF FOR CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THE MATTER IS ONLY APPROVED IF IT RECEIVES THE AFFIRMATIVE VOTE OF THE DIRECTORS WHO HAVE NO CONFLICT IN THE MATTER. EACH PERSON ANNUALLY COMPLETES AND SIGNS A DISCLOSURE FORM. IF THERE IS A FAILURE TO DISCLOSE INFORMATION, THE EMPLOYEE HAS THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, DISCIPLINARY AND CORRECTIVE ACTION MAY FOLLOW DEPENDING THE OUTCOME. THE MINUTES OF THE MEETING SHALL DOCUMENT ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS BASED ON EXECUTIVE COMPENSATION DATA COMPILED INTERNALLY BY HR PERSONNEL AND PROVIDED TO THE HR COMMITTEE WHO RECOMMENDS THE CEO SALARY TO THE BOARD FOR APPROVAL. THE LAST YEAR THAT THIS PROCESS TOOK PLACE WAS 2015 FOR THE CEO, A. MILLER. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON EXECUTIVE COMPENSATION DATA COMPILED INTERNALLY BY HR PERSONNEL. THE CEO PROVIDES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE LAST YEAR THAT THIS PROCESS TOOK PLACE WAS 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE PUBLIC. |
| FORM 990, PART XI, LINE 2C: | DUE TO THE AFFILIATION AGREEMENT ENTERED INTO BETWEEN PUBLIC RADIO INTERNATIONAL, INC. (PRI) AND WGBH EDUCATIONAL FOUNDATION (WGBH), THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NO LONGER AUDITED ON A STAND ALONE BASIS, BUT ARE RATHER REVIEWED ON A STAND ALONE BASIS AND ALSO INCLUDED IN THE CONSOLIDATED AUDIT OF WGBH. THE AUDIT COMMITTEE OF PRI HAS OVERSIGHT AUTHORITY OVER THE REVIEW PROCESS, WHILE THE AUDIT COMMITTEE OF WGBH HAS OVERSIGHT AUTHORITY FOR THE CONSOLIDATED AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OAKLEAF ENDOWMENT TRUST FOR PUBLIC RADIO INTERNATIONAL | |||||||||||
| 80 S 8TH ST 1800 IDS CENTER | MINNEAPOLIS | MN | 55402 | 416429972 | TO ESTABLISH AN ENDOWMENT TO MAINTAIN AND ENHANCE THE QUALITY OF PRI | MN | 501(C)(3) | LINE 11A, I | PUBLIC RADIO INTERNATIONAL INC | Yes (1) | |
| WGBH EDUCATIONAL FOUNDATION | |||||||||||
| ONE GUEST ST | BOSTON | MA | 02135 | 042104397 | PUBLIC MEDIA | MA | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLEAF ENDOWMENT TRUST FOR PUBLIC RADIO INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $284,251 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |