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PUBLIC BROADCASTING SERVICE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-15
IRS object ID
201621369349300972
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

FieldValueIRS element (for citing)
Return2016-05-15T21:17:59-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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% BARBARA L LANDES PBSInCareOfNm
Business Name ControlPUBLBusinessNameControlTxt
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA L LANDESPersonNm
Person TitleSVP, CFO & TreasurerPersonTitleTxt
Phone7038930600PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaula A KergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 CRYSTAL DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$652,246,113GrossReceiptsAmt
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 Employee574TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$4,649,746TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,765,207NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,206,199PYContributionsGrantsAmt
CY Contributions Grants$221,893,000CYContributionsGrantsAmt
PY Program Service Revenue$192,536,979PYProgramServiceRevenueAmt
CY Program Service Revenue$200,800,062CYProgramServiceRevenueAmt
PY Investment Income$26,369,571PYInvestmentIncomeAmt
CY Investment Income$5,506,893CYInvestmentIncomeAmt
PY Other Revenue$50,465,653PYOtherRevenueAmt
CY Other Revenue$45,084,755CYOtherRevenueAmt
PY Total Revenue$539,578,402PYTotalRevenueAmt
CY Total Revenue$473,284,710CYTotalRevenueAmt
PY Grants And Similar Paid$16,743,819PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,101,798CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,103,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,136,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,906CYTotalFundraisingExpenseAmt
PY Other Expenses$373,871,722PYOtherExpensesAmt
CY Other Expenses$442,977,625CYOtherExpensesAmt
PY Total Expenses$449,719,433PYTotalExpensesAmt
CY Total Expenses$520,215,821CYTotalExpensesAmt
PY Revenues Less Expenses$89,858,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,931,111CYRevenuesLessExpensesAmt
Total Assets BOY$513,412,785TotalAssetsBOYAmt
Total Assets EOY$485,994,862TotalAssetsEOYAmt
Total Liabilities BOY$124,749,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,159,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,663,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,835,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$378,068,273ExpenseAmt
Grant$9,238GrantAmt
Revenue$162,536,085RevenueAmt
DescPROGRAMMING REPRESENTS APPROXIMATELY 3,060 HOURS OF BROADCAST CONTENT, PROVIDED BY PBS TO ITS 161 MEMBER PUBLIC TELEVISION LICENSEES, TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING, AND BROADCAST RIGHTS ACQUISITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,791,822ExpenseAmt
Grant$4,096,807GrantAmt
Revenue$2,542,790RevenueAmt
DescINTERCONNECTION AND TECHNICAL SERVICES REPRESENTS THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS; MEDIA OPERATIONS CENTER, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; AND PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, THE MANAGEMENT OF EXCESS SATELLITE TRANSPONDER CAPACITY, AND THE LEASE AND ACQUISITION OF SATELLITE CAPACITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,578,512ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION, AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND 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
$9,707,696$1,337,465$37,926,955member services
$8,808,186$4,658,288$1,120,893educational grants
$4,393,339$38,250,340ventures
$1,986,933$2,855,827royalties
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,896,154TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,995,753TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$80,154,015TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$482,334,761TotalProgramServiceExpensesAmt
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 Document619IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee574EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or 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)
PersonBARBARA L LANDES PBSPersonNm
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 (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAULA A KERGER
PRESIDENT, CEO32.08.0Yes (X)Yes (X)$802,978$0$89,994
GEOFFREY SANDS
BOARD CHAIR, DIRECTOR4.00.0Yes (X)$0$0$0
DONALD BAER
BOARD CHAIR, DIRECTOR4.00.0Yes (X)$0$0$0
JACK GALMICHE
VICE CHAIR, DIRECTOR4.00.0Yes (X)$0$0$0
MOLLY CORBETT BROAD
VICE CHAIR, DIRECTOR5.00.0Yes (X)$0$0$0
JON ABBOTT
Director2.00.0Yes (X)$0$0$0
TOM AXTELL
Director3.00.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
Director3.00.0Yes (X)$0$0$0
DONALD BOSWELL
Director2.00.0Yes (X)$0$0$0
MALCOLM BRETT
Director6.00.0Yes (X)$0$0$0
ERNEST BROMLEY
Director3.00.0Yes (X)$0$0$0
RUBY CALVERT
Director3.00.0Yes (X)$0$0$0
ERROLL B DAVIS JR
Director2.00.0Yes (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
Director2.00.0Yes (X)$0$0$0
THOMAS KARLO
Director3.00.0Yes (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
RAMON RODRIGUEZ
Director2.00.0Yes (X)$0$0$0
ROBERT SACHS
Director2.00.0Yes (X)$0$0$0
NEAL SHAPIRO
Director2.00.0Yes (X)$0$0$0
LISA SHUMATE
Director2.00.0Yes (X)$0$0$0
BRIAN SICKORA
Director3.00.0Yes (X)$0$0$0
EVAN SMITH
Director2.00.0Yes (X)$0$0$0
LEO SOONG
Director2.00.0Yes (X)$0$0$0
JOANN UROFSKY
Director2.00.0Yes (X)$0$0$0
LLOYD WRIGHT
Director3.00.0Yes (X)$0$0$0
MICHAEL D JONES
CHIEF OPERATING OFFICER35.05.0Yes (X)$214,071$0$53,644
BARBARA L LANDES
SVP, CFO, TREASURER35.05.0Yes (X)$420,492$0$45,642
KATHERINE S LAUDERDALE
SVP, GEN. COUNSEL, CORP. SEC.35.05.0Yes (X)$410,227$0$34,976
MARY L PLANTAMURA
ASST. CORP. SEC., ASSOC. G.C.32.00.0Yes (X)$132,895$0$31,923
THOMAS E TARDIVO
SVP, FINANCE, ASST. TREASURER35.05.0Yes (X)$298,690$0$44,922
MARIO VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$378,741$0$21,214
BETH C HOPPE
CHIEF PROGRAMMING EXECUTIVE40.00.0$400,739$0$51,101Yes (X)
LESLI J ROTENBERG
SVP & GM, CHILDREN'S MEDIA, MK40.00.0$378,736$0$51,095Yes (X)
IRA RUBENSTEIN
SVP & GM, DIGITAL40.00.0$323,267$0$23,291Yes (X)
JOHN S WILSON
SVP, PLEDGE STRATEGY & SPECIAL0.00.0$317,003$0$28,596Yes (X)
MICHAEL KELLY
SVP, PROG, BUSINESS AFF & CONT40.00.0$300,975$0$19,787Yes (X)
ROBERT LIPPINCOTT
SVP, EDUCN STRATEGY/PARTNRSHIP0.00.0$283,510$0$26,729Yes (X)
JUAN SEPULVEDA
SVP, STATION SERVICES40.00.0$297,376$0$7,003Yes (X)
JOYCE HERRING
SVP, STATION SERVICES0.00.0$256,602$0$31,364Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,216,302TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$561,281TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K172IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MULLEN COMMUNICATIONS INC
PO BOX 7247-7279PHILADELPHIAPA19170PAID ADVERTISING$9,738,372
THREE PILLAR GLOBAL INC
3975 FAIR RIDGE DRIVE NORTH SUITEFAIRFAXVA22033SOFTWARE DEVELOPMENT$3,543,094
INTERFACE MEDIA GROUP INC
1233 20TH STREET NWWASHINGTONDC20036PROMOTION,PRODUCTION$2,463,120
NIELSEN MEDIA RESEARCH
85 BROAD STREETNEW YORKNY10004AUDIENCE ANALYTICS$2,340,351
THE MEDIA KITCHEN
160 VARICK STREETNEW YORKNY10013PAID ADVERTISING$2,069,573
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K86CntrctRcvdGreaterThan100KCnt
Federated Campaigns$135,017FederatedCampaignsAmt
Related Organizations$3,216,950RelatedOrganizationsAmt
Government Grants$15,812,686GovernmentGrantsAmt
All Other Contributions$202,728,347AllOtherContributionsAmt
Noncash Contributions$165,757,956NoncashContributionsAmt
Total Contributions$221,893,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$188,346,372$188,346,372
OTHER PROGRAM REVENUE900099$10,388,465$6,896,052$3,492,413
STATION/PRODUCER SRVCS900099$2,065,225$2,065,225
FieldValueIRS element (for citing)
Total Program Service Revenue$200,800,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,024,015TotalRevenueColumnAmt
Unrelated Business Revenue-$97,689UnrelatedBusinessRevenueAmt
Exclusion$4,121,704ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,039,929TotalRevenueColumnAmt
Related Or Exempt Func Income$11,039,929RelatedOrExemptFuncIncomeAmt

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$180,444,281SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$178,961,403SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,482,878SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,482,878TotalRevenueColumnAmt
Exclusion$1,482,878ExclusionAmt

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$31,239,888$30,687,126$552,762
ADMINISTRATIVE/ SERVICE FEES515100$1,352,473$1,299,140$53,333
COMMUNICATION SERVICES515100$1,399,407$750,480$648,927

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,058TotalRevenueColumnAmt
Related Or Exempt Func Income$53,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,044,826OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,284,710TotalRevenueColumnAmt
Related Or Exempt Func Income$241,137,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,649,746UnrelatedBusinessRevenueAmt
Exclusion$5,604,582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,101,798TotalAmt
Program Services$10,101,798ProgramServicesAmt

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$3,989,144TotalAmt
Program Services$879,308ProgramServicesAmt
Management And General$3,109,836ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,642,689TotalAmt
Program Services$35,420,153ProgramServicesAmt
Management And General$15,186,548ManagementAndGeneralAmt
Fundraising$35,988FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,976,054TotalAmt
Program Services$2,075,016ProgramServicesAmt
Management And General$898,159ManagementAndGeneralAmt
Fundraising$2,879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,260,837TotalAmt
Program Services$4,347,223ProgramServicesAmt
Management And General$1,901,270ManagementAndGeneralAmt
Fundraising$12,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,267,674TotalAmt
Program Services$2,186,119ProgramServicesAmt
Management And General$1,079,381ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,381,531TotalAmt
Program Services$510,937ProgramServicesAmt
Management And General$870,594ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$372,012TotalAmt
Management And General$372,012ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$81,073TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$78,073ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$270,115TotalAmt
Management And General$270,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,157,524TotalAmt
Program Services$25,177,439ProgramServicesAmt
Management And General$4,980,085ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,926,447TotalAmt
Program Services$31,807,520ProgramServicesAmt
Management And General$118,927ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,584,158TotalAmt
Program Services$622,480ProgramServicesAmt
Management And General$961,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,677,705TotalAmt
Program Services$6,356,463ProgramServicesAmt
Management And General$2,321,242ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,833,533TotalAmt
Program Services$1,833,533ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,293,470TotalAmt
Program Services$3,539,990ProgramServicesAmt
Management And General$1,749,959ManagementAndGeneralAmt
Fundraising$3,521FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,606,914TotalAmt
Program Services$2,937,835ProgramServicesAmt
Management And General$669,079ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,236,520TotalAmt
Program Services$1,986,500ProgramServicesAmt
Management And General$1,250,020ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$604,721TotalAmt
Management And General$604,721ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,450,883TotalAmt
Program Services$163,425,499ProgramServicesAmt
Management And General$2,025,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$738,379TotalAmt
Program Services$260,980ProgramServicesAmt
Management And General$477,399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED BROADCAST RIGHTS$165,757,956$165,757,956
PROGRAM RIGHTS$11,570,774$11,570,774
COMMUNICATIONS$9,957,005$8,043,777$1,913,228
BAD DEBT RECOVERY-$139,009-$139,009

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$615,914TotalAmt
Program Services$3,629,470ProgramServicesAmt
Management And General-$3,013,556ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$520,215,821TotalAmt
Program Services$482,334,761ProgramServicesAmt
Management And General$37,824,154ManagementAndGeneralAmt
Fundraising$56,906FundraisingAmt
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$30,800,620BOYAmt
EOY$39,953,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,748,563BOYAmt
EOY$55,465,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,787,981BOYAmt
EOY$10,928,001EOYAmt

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$14,255,307BOYAmt
EOY$11,577,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,164,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,738,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,898,901BOYAmt
EOY$36,426,079EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,295,805BOYAmt
EOY$174,228,371EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$36,431,275BOYAmt
EOY$34,894,321EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$83,593,018BOYAmt
EOY$118,634,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$601,315BOYAmt
EOY$3,886,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,412,785BOYAmt
EOY$485,994,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,125,501BOYAmt
EOY$123,883,020EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$207,109BOYAmt
EOY$774,479EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,035,000BOYAmt
EOY$17,510,000EOYAmt

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$5,118,891BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,263,063BOYAmt
EOY$6,991,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,749,564BOYAmt
EOY$149,159,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,436,937BOYAmt
EOY$253,671,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,226,284BOYAmt
EOY$83,164,089EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,663,221BOYAmt
EOY$336,835,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,412,785BOYAmt
EOY$485,994,862EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$46,931,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,678,056NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$273,424PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$55,229OtherChangesInNetAssetsAmt
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$181,225,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,039,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,969,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,206,199CurrentTaxYearMinus1YearAmt
Current Tax Year$221,893,000CurrentTaxYearAmt
Total$1,131,332,449TotalAmt

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$181,225,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,039,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,969,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,206,199CurrentTaxYearMinus1YearAmt
Current Tax Year$221,893,000CurrentTaxYearAmt
Total$1,131,332,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,131,332,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,316,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,814,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,872,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,047,785CurrentTaxYearMinus1YearAmt
Current Tax Year$4,121,704CurrentTaxYearAmt
Total$20,172,651TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284,584CurrentTaxYearMinus1YearAmt
Current Tax Year$1,971,131CurrentTaxYearAmt
Total$4,940,365TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,059,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,763,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,002,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,799,040CurrentTaxYearMinus1YearAmt
Current Tax Year$41,727,055CurrentTaxYearAmt
Total$170,351,290TotalAmt
FieldValueIRS element (for citing)
Total Support$1,326,796,755TotalSupportAmt
Gross Receipts Rltd Activities$781,393,640GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85268PublicSupportCY170Pct
Public Support PY1700.88000PublicSupportPY170Pct
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$81,073DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$81,073TotalLobbyingExpendituresAmt
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)
Contributions$5,003,329ContributionsAmt
Investment Earnings Or Losses-$12,422InvestmentEarningsOrLossesAmt
Administrative Expenses$54AdministrativeExpensesAmt
End Year Balance$4,990,853EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY0.20292BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79708PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$5,791,823DepreciationAmt
Book Value$12,981,143BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,915,720OtherCostOrOtherBasisAmt
Depreciation$6,744,750DepreciationAmt
Book Value$8,170,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,952,220OtherCostOrOtherBasisAmt
Depreciation$101,058,033DepreciationAmt
Book Value$13,894,187BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,284,503OtherCostOrOtherBasisAmt
Depreciation$5,143,927DepreciationAmt
Book Value$1,140,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,426,079TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$31,101,223BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN FUND OF FUNDS$3,256,432F
LIMITED LIABILITY COMPANY$536,666C
FieldValueIRS element (for citing)
Total Book Value Securities$34,894,321TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED LEASE OBLIGATION$4,788,065
DEFERRED CREDIT-TENANT ALLOWANCE$2,139,565
UNREALIZED LOSS-INTEREST RATE SWAP$63,874
FieldValueIRS element (for citing)
Total Liability$6,991,504TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$590,119,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,678,056NetUnrealizedGainsInvstAmt
Other Revenue$152,752,866OtherRevenueAmt
Revenue Not Reported$148,074,810RevenueNotReportedAmt
Revenue Subtotal$442,044,824RevenueSubtotalAmt
Other Revenues Not Included$31,239,886OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,239,886RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$473,284,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$636,671,074TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$117,802,942OtherExpensesIncludedAmt
Expenses Not Reported$117,802,942ExpensesNotReportedAmt
Expenses Subtotal$518,868,132ExpensesSubtotalAmt
Other Expenses Not Included$1,347,689OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,347,689ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$520,215,821TotalExpensesPerForm990Amt

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 by the PBS Foundation 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, 2015, the Foundation had two endowment funds totaling $4,990,853: Permanent, Donor - Restricted Fund: The Iris and Joseph Pollock Fund: To provide for the broadcast and dissemination of classical music programming. PBS Foundation Board Designated Fund: To provide a continued source of income for operations, special projects, capital improvements or for emergency needs.
Part X, Line 2:The Company adopted the provisions of ASC 740-10, Income Taxes, on July 1, 2007. Under ASC 740-10, 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 implementation of ASC 740-10 had no impact on the Company's consolidated financial statements. The Company does not believe there are any unrecognized tax benefits that should be recorded. For the years ended June 30, 2015 and 2014, there was $0 and $8,000, respectively, of interest or penalties included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2012 forward.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PBS Enterprises Inc: Revenue, net of elimination entries $ -98,755 Public Media Distribution, LLC: Revenue, net of elimination entries 147,110,699 PBS Foundation Inc: Revenue, net of elimination entries 7,078,388 Revenues allocated to PBS Foundation -1,337,465 ------------ TOTAL TO SCHEDULE D, PART XI, LINE 2d $152,752,866 ============
PART XI, LINE 4b - OTHER ADJUSTMENTS:Income from subsidiaries Income from PBSE, Inc. $ 317,140 Income from PBSd, LLC 30,922,746 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $ 31,239,886 ============
Part XII, Line 2d - OTHER ADJUSTMENTS:PBSE Inc. expenses net of eliminations $ (460,900) PBS Foundation Inc. expenses net of eliminations 2,075,891 Public Media Distribution LLC expenses net of eliminations 116,187,951 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2d $ 117,802,942 =============
PART XII, LINE 4b - OTHER ADJUSTMENTS:Refunds of grant expenses issued prior year $ 10,224 Affiliate support to PBS Foundation 1,337,465 ------------ TOTAL TO SCHEDULE D, PART XII, LINE 4b $ 1,347,689 ============

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$3,256,432RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,256,432SubtotalSpentAmt
Total Spent$3,256,432TotalSpentAmt
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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRED ROGERS COMPANY
2100 wharton st 700philadelphiaPA15203251215087501(c)(3)$3,880,281See Part IV #2
PBS FOUNDATION
2100 crystal drivearlingtonVA22202201476451501(c)(3)$1,337,465AFFILIATE SUPPORT
KFME PRAIRIE PUBLIC BROADCASTING
207 north 5th streetfargoND58102450276899501(C)(3)$966,129See Part IV #3
SESAME WORKSHOP
one lincoln plazanew yorkNY10023132655731501(c)(3)$364,170See Part IV #2
KCDT IDAHO PUBLIC TELEVISION
po box 443101moscowID838443101826200952State of ID$339,803See Part IV #3
THE BOARD OF TRUSTEES UNIV OF ILLINOIS
506 s wright st 209 haburbanaIL61801376000511501(C)(3)$319,728See Part IV #3
WOUB PUBLIC MEDIA C OHIO UNIVersity
35 s college streetathensOH45701316402113state of ohio$297,480See Part IV #3
KEDT SOUTH TEXAS PUBLIC BROADCASTING SYSTEM
3505 s staplescorpus christiTX78411741616224501(c)(3)$236,732See Part IV #3
WHUT HOWARD UNIVERSITY TELEVISION
2222 fourth st nwwashingtonDC20059530204707501(C)(3)$211,975See Part IV #3
SOUTH CAROLINA ETV NETWORK
1041 george rogers blvdcolumbiaSC29201570739523501(C)(3)$183,869See Part IV #3
KWCM PIONEER PUBLIC TV
120 west schliemanappletonMN56208416038611501(C)(3)$170,114See Part IV #3
KUHT HOUSTON PUBLIC MEDIA FOUNDATION
4343 elginhoustonTX77004741670740501(C)(3)$164,664See Part IV #3
TRUSTEES OF BOSTON UNIVERSITY
881 commonwealth avebostonMA022151303042103547501(c)(3)$150,000See Part IV #2
WGCU FLORIDA GULF COAST UNIVERSITY FDN
10501 fgcu blvd southft myersFL33965650753801state of fl$148,249See Part IV #3
WGBH EDUCATIONAL FOUNDATION
one guest streetbostonMA02135042104397501(c)(3)$136,703See Part IV #2
WSRE PENSACOLA STATE COLLEGE
1000 college blvdpensacolaFL32504591207555state of fl$128,380See Part IV #3
WBRA BLUE RIDGE PUBLIC TELEVISION
1215 mcneil driveroanokeVA24015540798878501(C)(3)$124,746See Part IV #3
WOSU PUBLIC MEDIA CO OHIO STATE UNIVERSITY
2400 olentangy river rdcolumbusOH43210316025986state of ohio$101,161See Part IV #3
OETA OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY
7403 n kelley aveoklahoma cityOK73111736017987state of ok$97,380See Part IV #3
WUCF CO UNIVERSITY OF CENTRAL FLORIDA
12461 research pkwy 550orlandoFL32826592924021state of fl$90,225See Part IV #3
KAWE LAKELAND PUBLIC TELEVISION
108 grant avenue nebemidjiMN56601411265701501(C)(3)$86,200See Part IV #3
JIM HENSON COMPANY
1416 n labrea avehollywoodCA90028132571101n/a$85,170See Part IV #2
WCTE UPPER CUMBERLAND BROADCAST COUNCIL
po box 2040cookevilleTN38502621203449501(C)(3)$72,070See Part IV #3
KOPB OREGON PUBLIC BROADCASTING
7140 sw macadam avenueportlandOR97219930814638501(C)(3)$70,093See Part IV #3
KETS-TV ARKANSAS EDUC TV COMMISSION
350 s donagheyconwayAR72034710847443State or AR$62,810See Part IV #3
KAKM ALASKA PUBLIC MEDIA
3877 university dranchorageAK995084676237394629501(c)(3)$45,245See Part IV #3
KCWC WYOMING PBS CO CENTRAL WYOMING COLLEGE
2660 peck averivertonWY82501830206286state of wy$41,834See Part IV #3
WVIA PUBLIC MEDIA
100 wvia waypittstonPA18640231663603501(c)(3)$40,701See Part IV #3
WYIN LAKESHORE PUBLIC MEDIA CO NW INDIANA PUBLIC
8625 indiana placemerrillvilleIN46410310960136501(C)(3)$33,523See Part IV #3
RANDOM HOUSE CHILDREN'S BOOKS
1745 broadwaynew yorkNY10019132558190n/a$26,965See Part IV #2
WTJX - VIRGIN ISLANDS PUBLIC TV SYSTEM
po box 7879st thomasVI00801660432100VI government$23,984See Part IV #3
TRUSTEES OF TUFTS COLLEGETUFTS UNIVERSITY
419 boston avenuemedfordMA02155042103634501(C)(3)$15,000See Part IV #2
KNPB CHANNEL 5 PUBLIC BROADCASTING
1670 north virginia streetrenoNV89503880172215501(c)(3)$14,825See Part IV #3
WUSF UNIVERSITY OF SOUTH FLORIDA
4202 e fowler ave aln 147tampaFL33620593102112state of fl$13,293See Part IV #3
MOUNTAIN LAKE PUBLIC TELECOMM COUNCIL
one sesame streetplattsburghNY12901141413789501(c)(3)$9,238See Part IV #1
KDIN IOWA PUBLIC TELEVISION
6450 corporate drivejohnstonIA50131421008566State of IA$5,400See Part IV #3
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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. 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 TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. #2 READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #3 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM (WARN).

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$608,844$0$187,200$0$6,934$0$52,000$0$37,994$0$892,972$0$0$0
MICHAEL D JONES
CHIEF OPERATING OFFICER$197,420$0$0$0$16,651$0$22,500$0$31,144$0$267,715$0$0$0
BARBARA L LANDES
SVP, CFO, TREASURER$329,046$0$80,765$0$10,681$0$22,500$0$23,142$0$466,134$0$0$0
KATHERINE S LAUDERDALE
SVP, GEN. COUNSEL, CORP. SEC.$327,112$0$80,765$0$2,350$0$22,500$0$12,476$0$445,203$0$0$0
MARY L PLANTAMURA
ASST. CORP. SEC., ASSOC. G.C.$126,145$0$6,750$0$0$0$10,850$0$21,073$0$164,818$0$0$0
THOMAS E TARDIVO
SVP, FINANCE, ASST. TREASURER$238,069$0$57,013$0$3,608$0$16,900$0$28,022$0$343,612$0$0$0
MARIO VECCHI
CHIEF TECHNOLOGY OFFICER$321,224$0$55,274$0$2,243$0$0$0$21,214$0$399,955$0$0$0
JOYCE HERRING
SVP, STATION SERVICES$0$0$0$0$256,602$0$23,000$0$8,364$0$287,966$0$0$0
BETH C HOPPE
CHIEF PROGRAMMING EXECUTIVE$329,770$0$67,415$0$3,554$0$20,800$0$30,301$0$451,840$0$0$0
LESLI J ROTENBERG
SVP & GM, CHILDREN'S MEDIA, MK$298,413$0$75,962$0$4,361$0$20,800$0$30,295$0$429,831$0$0$0
IRA RUBENSTEIN
SVP & GM, DIGITAL$260,908$0$55,841$0$6,518$0$0$0$23,291$0$346,558$0$0$0
JOHN S WILSON
SVP, PLEDGE STRATEGY & SPECIAL$32,974$0$40,000$0$244,029$0$20,232$0$8,364$0$345,599$0$0$0
MICHAEL KELLY
SVP, PROG, BUSINESS AFF & CONT$248,043$0$49,588$0$3,344$0$17,250$0$2,537$0$320,762$0$0$0
ROBERT LIPPINCOTT
SVP, EDUCN STRATEGY/PARTNRSHIP$44,145$0$22,317$0$217,048$0$18,365$0$8,364$0$310,239$0$0$0
JUAN SEPULVEDA
SVP, STATION SERVICES$240,236$0$53,353$0$3,787$0$0$0$7,003$0$304,379$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 HCE'S RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2014 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. JOYCE S. HERRING $ 256,250 JOHN S. WILSON 238,196 ROBERT LIPPINCOTT 216,838

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$1,990,000RetiredAmt
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 Line1BANK OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge10.TermOfHedgePct
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 ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 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 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
Contribution930ContributionCnt
Noncash Contributions Rpt F990$165,757,956NoncashContributionsRptF990Amt
Method Of Determining RevenuesIMPUTED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 930 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 (16 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 2014 FORM W-2 FROM THE FILING ORGANIZATION WAS 574.
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. EXPENSES $9,707,696 INCLUDING GRANTS OF $1,337,465 REVENUE $42,929,452 EDUCATIONAL GRANTS REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $8,808,186 INCLUDING GRANTS OF $4,658,288 REVENUE $1,120,893 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 $4,393,339 INCLUDING GRANTS OF $0 REVENUE $38,291,737 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 $1,986,933 INCLUDING GRANTS OF $0 REVENUE $2,855,827
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 4:SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS THE PBS BOARD OF DIRECTORS APPROVED AT ITS JUNE 14, 2014 SESSION, A SERIES OF AMENDMENTS TO THE CORPORATIONS BY-LAWS. THE GOVERNANCE COUNSEL CONFIRMED THAT THE AMENDMENTS CONFORM TO APPICABLE LAW AND BEST PRACTICES, AND THAT NONE REQUIRED A VOTE OF THE PBS MEMBERSHIP, PER PBS' GOVERNANCE DOCUMENTS. IN SUMMARY: WITH RESPECT TO MEMBERS, AMENDMENTS WERE APPROVED TO RECOGNIZE THE AUTHORITY OF THE BOARD TO ESTABLISH, INTERPRET AND ENFORCE MEMBERSHIP CRITERIA AND POLICIES; TO REFLECT THE CURRENT PRACTICE OF EXEMPTING AN "ELIGIBLE SUCCESSOR ORGANIZATION" THAT ACQUIRES A MEMBER STATION'S LICENSE FROM HAVING TO DEMONSTRATE THAT AN AREA IS UNSERVED; TO PROVIDE A DEFAULT RULE FOR DESIGNATION OF MEMBER REPRESENTATIVES; AND TO PROVIDE MORE TIME FOR TRANSITION IN A MARKET UPON THE RESIGNATION OF A MEMBER, TO ENSURE THAT THE MARKET REMAINS SERVED. WITH RESPECT TO MEMBER MEETINGS, AMENDMENTS WERE APPROVED TO PROVIDE GREATER RIGHTS FOR MEMBERS BY ENSURING A MINIMUM OF TWO WEEKS FOR THE SUBMISSION OF PETITIONS AND TO EXPAND THE RULES AROUND PROXIES AT MEETINGS. WITH RESPECT TO THE BOARD OF DIRECTORS AND MEETINGS, AMENDMENTS WERE APPROVED TO PROVIDE FOR 1) TIE-BREAKING PROCEDURES FOR PROFESSIONAL DIRECTOR ELECTIONS; 2) DIVERSITY GUIDELINES FOR THE SELECTION OF GENERAL DIRECTOR CANDIDATES; 3) REMOVAL OF A DIRECTOR FOR "CAUSE" , BUT ONLY AFTER CONSIDERATION BY THE BOARD REGARDING DISCIPLINARY ACTION; 4) FOUR, RATHER THAN TWO , ONE-YEAR TERMS FOR THE BOARD CHAIR; 5) BOARD MEETINGS BY PHONE IN COMPELLING CIRCUMSTANCES; 6) ACTION BY UNANIMOUS WRITTEN CONSENT; AND 7) BOARD APPROVAL OF ALL COMMITTEE ASSIGNMENTS. ALSO APPROVED WAS A PROVISION REQUIRING PBS TO MAINTAIN D&O INSURANCE COVERAGE TO PROTECT ITS DIRECTORS AND OFFICERS AGAINST LIABILITY ARISING FROM THEIR SERVICE TO PBS.
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 COMMITTEES 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 COMMITTEES, AND/OR THE CORPORATE SECRETARY.
FORM 990, PART VI, SECTION B, LINES 15a & 15b:THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT WHO SUPPLIES COMPARABILITY DATA ON THE CEO AND ALL KEY EMPLOYEES AND SUBMITS A WRITTEN OPINION ON COMPLIANCE WITH INTERMEDIATE SANCTIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO COMPENSATION TO THE FULL BOARD, WHICH APPROVES ANY SUCH COMPENSATION. THE CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE CORPORATE SECRETARY (CHIEF LEGAL OFFICER) AND THE CHIEF TECHNOLOGY OFFICER.
FORM 990, PART VI, SECTION B, LINE 16b:JOINT VENTURE POLICY/ PROCEDURE: PBS HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURE PARTICIPATION, BUT EXTENSIVELY EXAMINES ANY POTENTIAL PARTICIPATION IN JOINT VENTURE ARRANGEMENTS IN ACCORDANCE WITH APPLICABLE FEDERAL TAX LAW. PBS TAKES MEASURES TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO ANY BUSINESS VENTURE, AS PART OF ITS DUE DILIGENCE IN EVALUATING NEW OPPORTUNITIES.
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: ADJ RELATED TO INVESTMENT IN SUBSIDIARY: PBSE INC. $ 41,397 RETURN OF GRANT FUNDS (PRIOR YEAR) 10,224 MISCELLANEOUS ADJUSTMENTS 3,608. --------- TOTAL FORM 990, PART XI, LINE 9 $ 55,229 =========
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$189,311PBS

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 Status11aPublicCharityStatusTxt

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$27,889,614ShareOfTotalIncomeAmt
Share Of EOY Assets$55,341,718ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$552,762UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationInd
PBS ENTERPRISES INC
2100 CRYSTAL DRIVEARLINGTONVA22202521398805HOLDING COMPANYVAPBSC CORPORATION$0$0Yes (true)
NATIONAL DATACAST INCORPORATED
2100 CRYSTAL DRIVEARLINGTONVA22202521577842see part viiVAPBS Enterpr incC CORPORATION$0$0false
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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL DATACAST INC
L$60,000COST
NATIONAL DATACAST INC
Q$7,205COST
PUBLIC MEDIA DISTRIBUTION LLC
L$881,407COST
PUBLIC MEDIA DISTRIBUTION LLC
N$417,733COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$2,808,614COST
PUBLIC MEDIA DISTRIBUTION LLC
R$569,079COST
PUBLIC MEDIA DISTRIBUTION LLC
S$26,339,506COST

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. NATIONAL DATACAST INCORPORATED: DATA BROADCASTING SERVICE NOTE: NATIONAL DATACAST INCORPORATED WAS DISSOLVED ON MARCH 9, 2015. PBS ENTERPRISES, INC. WAS CONVERTED TO PBS ENTERPRISES, LLC, A DISREGARDED ENTITY CREATED ON MARCH 10, 2015. FISCAL YEAR ACTIVITIES OF BOTH THE LIMITED LIABILITY COMPANY AND THE CORPORATION ARE DOCUMENTED RESPECTIVELY IN PART I FOR DISREGARDED ENTITIES, AND PART IV FOR TAXABLE ORGANIZATIONS.
Schedule R, Part V, Line 1R:OTHER TRANSFER OF CASH OR PROPERTY TO RELATED ORGANIZATION(S): PUBLIC MEDIA DISTRIBUTION, LLC - $569,079 INTERCOMPANY PAYMENTS RESULTING FROM REMITTANCES PAID IN ERROR TO PBS INSTEAD OF PBSD.