TWIN CITIES PUBLIC TELEVISION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES PUBLIC TELEVISION INC (EIN 41-0769851)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-06
- IRS object ID
- 201500379349300835
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T10:22:47-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410769851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 6512221717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4th Street | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 551011400 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Schmidt | PersonNm |
| Person Title | Sr. VP of Finance & Bus Admin | PersonTitleTxt |
| Phone | 6512291480 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Pagliarini | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 East 4th Street | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 551011400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,360,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tpt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The mission of Twin Cities Public Television, Inc. (TPT) is to enrich lives and strengthen our community through the power of media. A not-for-profit educational, civic and cultural resource, TPT produces original television productions for national and state broadcast. TPT operates channels TPT2, TPT Life, TPT MN, and TPT WX. TPT is also developing and distributing online content via www.tpt.org and www.mnvideovault.org, as well as through Youtube and other distribution channels. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $174,060 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,257 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,108,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,617,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,588,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,173,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $435,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $637,408 | PYOtherRevenueAmt |
| CY Other Revenue | $1,703,283 | CYOtherRevenueAmt |
| PY Total Revenue | $30,770,255 | PYTotalRevenueAmt |
| CY Total Revenue | $30,927,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,782,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,899,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,227,529 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,197,541 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,939,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,329,472 | PYOtherExpensesAmt |
| CY Other Expenses | $13,153,831 | CYOtherExpensesAmt |
| PY Total Expenses | $34,339,925 | PYTotalExpensesAmt |
| CY Total Expenses | $31,268,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,569,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$340,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,014,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,362,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,991,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,438,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,023,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,924,394 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Twin Cities Public Television Inc (TPT) is to enrich lives and strengthen our community through the power of media. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,548,802 | ExpenseAmt |
| Grant | $16,795 | GrantAmt |
| Revenue | $3,133,803 | RevenueAmt |
| Desc | Programming & Production: TPT produces and acquires television programming for local and national audiences. In 2014, we broadcast more than 35,000 hours of programming to local audiences through our four over-the-air broadcast television channels. We produced more than 152 original programs, including the longest running local television in the Twin Cities ("Almanac"), a weekly arts and cultural affairs program ("Minnesota Original"), 148 films produced with local partners focused on issues of local and regional importance, several documentaries and a series of films produced for PBS and broadcast across the United States including "Suze Orman's Financial Solutions For You," "Christmas in Norway with the St. Olaf Choir," "St. Thomas Christmas: All is Well," " Silent Night" and "Is School Enough?" along with our ongoing "SciGirls" series for young people interested in science, technology, engineering and math. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,725,578 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Broadcasting: TPT originates four over-the-air broadcast television channels to local audiences. TPT 2 is our flagship service, featuring the best PBS programming along with additional programs produced or acquired by TPT. TPT Life showcases the best of lifestyle and current affairs programs. TPTMN is the home of "The Minnesota Channel": A 24 hour per day channel that provides 570 hours of live coverage of the Minnesota state legislature, along with many hours of programming about the state, its people, heritage and cultures. This channel is distributed throughout the state of Minnesota in conjunction with the Minnesota Public Television Association, an organization representing all of the state's public broadcasting outlets. Finally, TPTWX serves families in the Twin Cities as a free, 24 hour per day weather channel. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,899 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Program Information: Twin Cities Public Television operates a series of web sites that were visited in 2014 more than 14.4 million times and generated approximately 38.5 page views. TPT also maintains an extensive online collection of local television programs and video segments. at last count, more than 3,100 programs representing roughly 2,500 hours of TPT video content are available through TPT's interactive portals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,204,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 305 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Schmidt | PersonNm |
| Phone | 6512291480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 East 4th Street | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Wendy Dayton | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Dillon | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kim Garretson | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Gill | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bernadeia Johnson | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth A Kessler | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andy Martens | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert McCrea | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sally Mullen | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James H Murphy | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert H Nazarian | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Parrish | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert P Rinek | |||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Scheibel | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Schueller | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Schumacher | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James J Seifert | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Shay | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Valeria Silva | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey C Slocum | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jodie Tanaka | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Trick | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Kirk Weidner | |||||||||
| Board Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Wilson-Perez | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James R Pagliarini | |||||||||
| President & CEO | 40 | 0 | Yes (X) | $359,676 | $0 | $22,558 | Yes (X) | ||
| Barbara Van Loenen | |||||||||
| Treasurer, Senior VP of Finance & Bus Administration | 40 | 0 | $13,985 | $0 | $88 | Yes (X) | |||
| Jennifer Schmidt | |||||||||
| Treasurer, Sr VP of Finance & Bus Administration | 40 | 0 | $154,304 | $0 | $19,027 | Yes (X) | |||
| Allen Giles | |||||||||
| Secretary, Sr VP, Legal & General Counsel | 40 | 0 | $158,017 | $0 | $19,260 | Yes (X) | |||
| Terry O'Reilly | |||||||||
| Chief Content Officer,Sr VP of Content & Distribution | 40 | 0 | $242,299 | $0 | $14,767 | Yes (X) | |||
| Judy Diaz | |||||||||
| Sr VP, Next Avenue | 40 | 0 | $214,005 | $0 | $13,287 | Yes (X) | |||
| Donna Sapolin | |||||||||
| VP, Next Avenue | 40 | 0 | $193,850 | $0 | $15,722 | Yes (X) | |||
| Jenny Masters-Wolfe | |||||||||
| SR VP, HR and Org Effectiveness | 40 | 0 | $169,563 | $0 | $19,656 | Yes (X) | |||
| William Hanley | |||||||||
| Executive VP | 40 | 0 | $161,310 | $0 | $6,215 | Yes (X) | |||
| Gerald Richman | |||||||||
| Executive VP | 40 | 0 | $160,117 | $0 | $19,397 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,827,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| The Nerdery | ||||||
| 9555 James Ave S | Bloomington | MN | 55431 | Science Website Development | $815,917 | |
| Goodhue Pictures Inc | ||||||
| 23 East 17th St | New York City | NY | 10003 | Production | $645,185 | 5th Floor |
| Donor Development Strategies LLC | ||||||
| 899 Logan St | Denver | CO | 80203 | Fundraising | $579,569 | Suite 300 |
| Market Enginuity | ||||||
| 3131 E Clarendon Ave | Phoenix | AZ | 85016 | Fundraising | $564,811 | Suite 105 |
| Dawson Media Group LLC | ||||||
| 537 SE Ash Street | Portland | OR | 97214 | Production | $471,772 | Suite 204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $10,666,418 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,834,993 | GovernmentGrantsAmt |
| All Other Contributions | $11,115,681 | AllOtherContributionsAmt |
| Noncash Contributions | $530,299 | NoncashContributionsAmt |
| Total Contributions | $25,617,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production and Distribution | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $3,168,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,128,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,145 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,173,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,947 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,142,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,818 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,139,623 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,916 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,360 | SecuritiesAmt |
| Other | $5,105 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,444 | SecuritiesAmt |
| Other | -$4,105 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Advertising | 541800 | $131,097 | $0 | $131,097 | $0 |
| Other revenue | 900099 | $429,745 | $0 | $0 | $429,745 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $560,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,927,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,133,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $174,060 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,002,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,795 | TotalAmt |
| Program Services | $16,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,928 | TotalAmt |
| Program Services | $241,541 | ProgramServicesAmt |
| Management And General | $506,588 | ManagementAndGeneralAmt |
| Fundraising | $239,799 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,199,607 | TotalAmt |
| Program Services | $8,773,193 | ProgramServicesAmt |
| Management And General | $1,412,748 | ManagementAndGeneralAmt |
| Fundraising | $2,013,666 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,217 | TotalAmt |
| Program Services | $173,048 | ProgramServicesAmt |
| Management And General | $16,160 | ManagementAndGeneralAmt |
| Fundraising | $52,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,216 | TotalAmt |
| Program Services | $1,585,461 | ProgramServicesAmt |
| Management And General | $679,990 | ManagementAndGeneralAmt |
| Fundraising | $375,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,028 | TotalAmt |
| Program Services | $548,068 | ProgramServicesAmt |
| Management And General | $134,934 | ManagementAndGeneralAmt |
| Fundraising | $147,026 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,900 | TotalAmt |
| Program Services | $5,266 | ProgramServicesAmt |
| Management And General | $62,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,957 | TotalAmt |
| Management And General | $66,957 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,966 | TotalAmt |
| Management And General | $84,966 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,541 | TotalAmt |
| Fundraising | $1,197,541 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,597 | TotalAmt |
| Program Services | $3,375,931 | ProgramServicesAmt |
| Management And General | -$200,565 | ManagementAndGeneralAmt |
| Fundraising | $262,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,326 | TotalAmt |
| Program Services | $310,169 | ProgramServicesAmt |
| Management And General | $12,492 | ManagementAndGeneralAmt |
| Fundraising | $255,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,847 | TotalAmt |
| Program Services | $252,245 | ProgramServicesAmt |
| Management And General | $21,628 | ManagementAndGeneralAmt |
| Fundraising | $223,974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,071 | TotalAmt |
| Program Services | $761,201 | ProgramServicesAmt |
| Management And General | $90,912 | ManagementAndGeneralAmt |
| Fundraising | $81,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,636 | TotalAmt |
| Program Services | $295,940 | ProgramServicesAmt |
| Management And General | $21,126 | ManagementAndGeneralAmt |
| Fundraising | $70,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,780 | TotalAmt |
| Program Services | $31,190 | ProgramServicesAmt |
| Management And General | $13,444 | ManagementAndGeneralAmt |
| Fundraising | $41,146 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,005 | TotalAmt |
| Program Services | $1,057,012 | ProgramServicesAmt |
| Management And General | $42,886 | ManagementAndGeneralAmt |
| Fundraising | $50,107 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program acquisition | $3,640,530 | $3,640,530 | $0 | $0 |
| Premiums | $574,038 | $0 | $0 | $574,038 |
| Rental & Maintenance | $884,178 | $720,206 | $66,268 | $97,704 |
| Other program cost | $314,812 | $294,520 | $3,599 | $16,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,188 | TotalAmt |
| Program Services | $121,963 | ProgramServicesAmt |
| Management And General | $87,364 | ManagementAndGeneralAmt |
| Fundraising | $239,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,268,163 | TotalAmt |
| Program Services | $22,204,279 | ProgramServicesAmt |
| Management And General | $3,124,131 | ManagementAndGeneralAmt |
| Fundraising | $5,939,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488,728 | BOYAmt |
| EOY | $2,958,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,305 | BOYAmt |
| EOY | $5,732,819 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,353,324 | BOYAmt |
| EOY | $8,615,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,970 | BOYAmt |
| EOY | $570,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,336 | BOYAmt |
| EOY | $558,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,603,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,986,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,412,580 | BOYAmt |
| EOY | $9,616,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,911 | BOYAmt |
| EOY | $15,228,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,421 | BOYAmt |
| EOY | $1,954,655 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,414 | BOYAmt |
| EOY | $12,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,014,989 | BOYAmt |
| EOY | $45,362,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,778 | BOYAmt |
| EOY | $2,666,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,709 | BOYAmt |
| EOY | $300,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,194 | BOYAmt |
| EOY | $3,471,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,991,681 | BOYAmt |
| EOY | $6,438,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,291,158 | BOYAmt |
| EOY | $27,320,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,881,662 | BOYAmt |
| EOY | $10,753,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,488 | BOYAmt |
| EOY | $850,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,023,308 | BOYAmt |
| EOY | $38,924,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,014,989 | BOYAmt |
| EOY | $45,362,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$340,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,203,639 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $37,889 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,565,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,901,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,291,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,108,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,617,092 | CurrentTaxYearAmt |
| Total | $136,483,945 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,565,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,901,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,291,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,108,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,617,092 | CurrentTaxYearAmt |
| Total | $136,483,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,840,642 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,643,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,332,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,577,125 | CurrentTaxYearAmt |
| Total | $6,980,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,257 | CurrentTaxYearAmt |
| Total | $325,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,745 | CurrentTaxYearAmt |
| Total | $513,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,303,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,490,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92613 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92867 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income of $429,745 is composed of $237,500 settlement income, $143,920 equity distribution from investment, $1,978 from the sale of donated goods, $21,936 of reimbursement of shared facility expense and misc refunds, and $24,411 of revenue from events not regularly carried on. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,966 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,966 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,183,197 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,268,163 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,782 | CurrentYearMinus3Amt |
| Current Year Minus2 | $196,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,821 | CurrentYearMinus1Amt |
| Current Year | $84,966 | CurrentYearAmt |
| Total | $445,142 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,175 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $10,175 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,432,992 | BeginningYearBalanceAmt |
| Contributions | $520,092 | ContributionsAmt |
| Investment Earnings Or Losses | $1,556,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $582,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,927,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,072,250 | BeginningYearBalanceAmt |
| Contributions | $372,188 | ContributionsAmt |
| Investment Earnings Or Losses | $526,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $538,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,432,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,912,499 | BeginningYearBalanceAmt |
| Contributions | $304,343 | ContributionsAmt |
| Investment Earnings Or Losses | $455,217 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $599,809 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,072,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,695,491 | BeginningYearBalanceAmt |
| Contributions | $1,833,038 | ContributionsAmt |
| Investment Earnings Or Losses | $883,970 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $12,912,499 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,828,187 | BeginningYearBalanceAmt |
| Contributions | $479,694 | ContributionsAmt |
| Investment Earnings Or Losses | $821,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $433,894 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,695,491 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $370,000 | OtherCostOrOtherBasisAmt |
| Book Value | $370,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,860,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,609,638 | DepreciationAmt |
| Book Value | $5,250,589 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,344,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,376,544 | DepreciationAmt |
| Book Value | $2,967,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,028,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,028,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,616,959 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $9,001 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation | $999,074 |
| Accrued pension liability | $2,463,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,471,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,245,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,203,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $139,856 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$25,407 | OtherRevenueAmt |
| Revenue Not Reported | $1,318,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,927,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,927,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,413,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $139,856 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $5,105 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,268,163 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,268,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Endowment funds are established primarily for project support and general support of the organization. The endowment fund includes both donor-restricted funds and funds designated by the Board of Trustees to function as endowments. |
| Schedule D, Part X, Line 2 | The Internal Revenue Service has determined that TPT is exempt from federal income tax under Section 501 (c) (3) of the Internal Revenue Code. TPT is also exempt from state income taxes. TPT does pay income taxes on business income which is generated by business activities not substantially related to the exempt purpose of TPT and regularly carried on by TPT. TPT follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by TPT for uncertain tax positions as of August 31, 2014 and 2013. TPT's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2011 and thereafter are open to examination by federal and state authorities. |
| Schedule D, Part XI, Line 2d | Actuarial adjustment related to split interest agreements is -30,512; Expense in revenue 5105 |
| Schedule D, Part XII, Line 2d | Expense in revenue 5105 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $3,832,000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $213,470 | Production expense |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $11,571 | Production expense |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $9,186 | Rev from Canadian transmission |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $1,852 | Royalty payment |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $1,580 | Royalty payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $4,069,659 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Expenditures in column F are recorded on the accrual basis after foreign currency translation. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Market Enginuity | |||||||||
| 3131 E Clarendon Ave | Suite 105 | Phoenix | AZ | 85016 | Obtain Sponsorships and Underwriting | 0 | $1,809,039 | $603,014 | $1,206,025 |
| Donor Development Strategies | |||||||||
| 899 Logan St | Suite 115 | Denver | CO | 80203 | Canvassing fundraising | 0 | $0 | $487,740 | -$487,740 |
| Wendy Bromley Bodden | |||||||||
| 9 Ledgebrook Drive | Norwalk | CT | 06854 | Fundraising consultant | 0 | $0 | $85,075 | -$85,075 | |
| ACD Direct | |||||||||
| 1353 North 1075 West | Suite 6 | Farmington | UT | 84025 | Obtain sustainer memberships | 0 | $0 | $12,590 | -$12,590 |
| Aria Communications Corp | |||||||||
| 717 West St Germain St | St Cloud | MN | 56301 | Obtain memberships | 0 | $0 | $6,122 | -$6,122 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,809,039 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,194,541 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $614,498 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regents of the University of Minnesota | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NW 5957 | AddressLine1 |
| Address Line2 | PO Box 1450 | AddressLine2 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 416007513 | RecipientEIN |
| Cash Grant | $16,795 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | For services provided by co-principal investigator on Educational Media to Advance Computer Science (EMACS) Pilot project | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients must sign agreements to comply with federal expense/compliance guidelines and provide written certification of the same. Written narrative reports which include reimbursement requests are required at the end of the grant period. Prior written approval of expense variances exceeding 10% from the grant budget are required. Final payment of grant funds is not made until completion of all grant activities and receipt and acceptance of all required reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James R Pagliarini | ||||||||||||||
| President & CEO | $301,176 | $0 | $41,000 | $0 | $17,500 | $0 | $8,584 | $0 | $13,974 | $0 | $382,234 | $0 | $0 | $0 |
| Jennifer Schmidt | ||||||||||||||
| Treasurer, Sr VP of Finance & Bus Administration | $149,564 | $0 | $0 | $0 | $4,740 | $0 | $5,105 | $0 | $13,922 | $0 | $173,331 | $0 | $0 | $0 |
| Allen Giles | ||||||||||||||
| Secretary, Sr VP, Legal & General Counsel | $140,525 | $0 | $0 | $0 | $17,492 | $0 | $5,636 | $0 | $13,625 | $0 | $177,278 | $0 | $0 | $0 |
| Terry O'Reilly | ||||||||||||||
| Chief Content Officer,Sr VP of Content & Distribution | $217,912 | $0 | $24,387 | $0 | $0 | $0 | $8,008 | $0 | $6,759 | $0 | $257,066 | $0 | $0 | $0 |
| Judy Diaz | ||||||||||||||
| Sr VP, Next Avenue | $190,020 | $0 | $23,985 | $0 | $0 | $0 | $7,502 | $0 | $5,785 | $0 | $227,292 | $0 | $0 | $0 |
| Donna Sapolin | ||||||||||||||
| VP, Next Avenue | $155,265 | $0 | $0 | $0 | $38,585 | $0 | $5,897 | $0 | $9,825 | $0 | $209,572 | $0 | $0 | $0 |
| Jenny Masters-Wolfe | ||||||||||||||
| SR VP, HR and Org Effectiveness | $132,114 | $0 | $19,949 | $0 | $17,500 | $0 | $6,185 | $0 | $13,471 | $0 | $189,219 | $0 | $0 | $0 |
| William Hanley | ||||||||||||||
| Executive VP | $153,310 | $0 | $8,000 | $0 | $0 | $0 | $5,641 | $0 | $574 | $0 | $167,525 | $0 | $0 | $0 |
| Gerald Richman | ||||||||||||||
| Executive VP | $160,117 | $0 | $0 | $0 | $0 | $0 | $5,744 | $0 | $13,653 | $0 | $179,514 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The Human Resources (HR) department conducts an annual salary study for comparative positions for the CEO position. The Executive committee of the Board of Directors deliberates the results of the salary study and makes a compensation decision for the CEO position which is communicated back to the HR department. |
| Schedule J, Part I, Line 4 | Donna Sapolin- severance payment of $38,585 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 380 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Donated tickets for pledge | 17 | $83,789 | Fair Market Value |
| Yes (X) | Donated equipment | 3 | $15,618 | Fair Market Value |
| Yes (X) | Donated food and beverages | 18 | $9,652 | Fair Market Value |
| Yes (X) | Donated office supplies | 1 | $21 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 6 | Twin Cities Public Television reports the number of donated cars using the number of items donated |
| Schedule M, Part I, Lines 25-28 | Twin Cities Public Television reports the number of donated tickets, donated equipment, food and beverages, and office supplies using the number of contributions. |
| Schedule M, Part I, Line 32b | Twin cities Public Television (TPT) uses a third party to process and value all non-cash donations of cars. Using information provided by TPT, the third party arranges pick-up of donated vehicle, transfer of title and sale or disposal of the vehicle. The third party also provides acknowledgment of the donation to the donor. The third party remits the cash proceeds to TPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The review of the content of the 990 is conducted by the finance, investment and audit committee of the Board of Trustees, prior to the filing of the 990. Copies of form 990 are provided to all Board members prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The officers, directors, trustees and key employees are required annually to read the conflict of interest policy and fill out a questionnaire which discloses any potential conflicts of interest. The questionnaires are reviewed by general counsel to determine follow-up, if needed. Any conflicts of interest result in the person with the conflict being prohibited from participating in the governing body's deliberations and decisions affected by the conflict. |
| Form 990, Part VI, Section B, Line 15 | The human resources (HR) department conducts an annual salary study for comparative positions for the Chief Executive Officer (CEO) position. this information is provided to the Executive committee, absent the CEO. The data is deliberated and the compensation decision of the committee is documented by written communication to the HR department. The most recent year that the compensation process was undertaken was 2014. The HR department also conducts periodic salary studies for comparative positions for all officers and key employees of the organization. The officer positions are Treasurer/SR VP of Finance & Business Administration and SR VP/Legal & General Counsel, Secretary. The key employee position is COO, VP of Content & Distribution. Independent outside salary surveys are used to provide a framework and this information is used by HR in conjunction with compensation policy in determining compensation. The most recent year that each of these positions had this process undertaken was 2013. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents and conflict of interest policy are available upon request. The financial statements of the organization are available on the organization's website and upon request. |
| Form 990, Part IX, Line 11g | Contract services from TV production companies, on-air talent services, outreach/promotion services related to programs, and writing/editing services to provide content for television and web. |
| Form 990, Part XI, Line 9 | Actuarial adjustment of related to split interest agreement of -30512 and Change in pension liability of 68,401 |