NORTH TEXAS PUBLIC BROADCASTING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS PUBLIC BROADCASTING INC (EIN 75-2084961)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349301167
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T09:28:59-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N HARRISON STREET SUITE 300 | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752084961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS PUBLIC BROADCASTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2148711390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM S LEFTWICH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2148711390 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J ROMANO | PreparerPersonNm |
| PTIN | P00227323 | PTIN |
| Phone | 5638884000 | PhoneNum |
| 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 | MARY ANNE ALHADEFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,084,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE CITIZENS OF NORTH TEXAS BY EXCELLING IN PRODUCTION, PRESENTATION AND DISTRIBUTION OF PUBLIC TELEVISION AND RADIO PROGRAMMING, AND OTHER MULTIMEDIA RESOURCES AND ACTIVITIES THAT EDUCATE, INSPIRE, ENRICH, INFORM AND ENTERTAIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | $45,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,430 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,387,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,730,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $715,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,258,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $408,686 | PYOtherRevenueAmt |
| CY Other Revenue | $278,488 | CYOtherRevenueAmt |
| PY Total Revenue | $20,512,041 | PYTotalRevenueAmt |
| CY Total Revenue | $21,267,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,590,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,153,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,569,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,069,193 | PYOtherExpensesAmt |
| CY Other Expenses | $12,916,796 | CYOtherExpensesAmt |
| PY Total Expenses | $18,659,656 | PYTotalExpensesAmt |
| CY Total Expenses | $20,069,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,852,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,197,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,101,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,223,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,683,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,817,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,417,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,406,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,024,700 | ExpenseAmt |
| Desc | NTPB OPERATES A PUBLIC TELEVISION STATION - KERA - THAT SERVES THE NORTH TEXAS AREA. THE STATION IS VIEWED BY APPROXIMATELY 2 MILLION PEOPLE PER WEEK WITH PROGRAMS DESIGNED TO SERVE A DIVERSE AUDIENCE OF ALL AGES WITH PROGRAMS THAT FOCUS ON KIDS, NEWS AND PUBLIC AFFAIRS, ARTS AND ENTERTAINMENT, LIFESTYLE, NATURE AND SCIENCE, DOCUMENTARIES, COMEDIES AND DRAMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,536,950 | ExpenseAmt |
| Desc | NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 343,333 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,031 | ExpenseAmt |
| Desc | NTPB OPERATES AN EDUCATIONAL RESOURCE CENTER THAT FOCUSES ON PRODUCING CONTENT FOR PARENTS, CAREGIVERS, AND EDUCATORS WHO WORK WITH CHILDREN. PROJECTS INCLUDE INITIATIVES TO IMPROVE SKILLS IN LITERACY AND MATH, WHICH IMPACTS EARLY CHILDHOOD DEVELOPMENT AND GRADES K-12. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $842,872 | NTPB OPERATES A PUBLIC RADIO STATION - KKXT 91.7 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 292,600 PEOPLE PER WEEK. THE MISSION OF KXT IS TO INTRODUCE, DISCUSS AND EXPLORE MUSIC THAT OTHERWISE MAY NOT BE HEARD ON FREE RADIO. |
| $55,538 | NTPB PRODUCES QUALITY EDUCATIONAL TV PRODUCTIONS. THE CONTENT IS FOCUSED ON SOUTHWEST HISTORY, PERFORMING ARTS AND CIVIC AFFAIRS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $898,410 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,886,091 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE KONSTANZER | PersonNm |
| Phone | 2147405457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER ALTABEF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY ANDERSON | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN HART BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY BONNER | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL BRIERLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BRODSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY CATTARULLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS CHADWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLAN COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CROUCH | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEVI HAMILTON DAVIS | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN DAYTON | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY M DEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFIE BOOKER-DENNISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATIE ENRICO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY FERNANDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FETTER | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDALL FOJTASEK | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATALINA E GARCIA MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLETTE GARCIA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA GARTON | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON GLENDENNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA GORSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PAT HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HORCHOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER HUNT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA KLEINHEINZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M LEE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CAIN MARCUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIL MARMOL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON MARTINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEAVER MCCLURE II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIE MCGARR | |||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY BLACK MEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN MORTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY MULFORD | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PANDIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEGWIN PULLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANE RAWLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN SCHAAKE | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY SHEETS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SINGLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SORRELL | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGIL STRANGE | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN STUART PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M WILHELM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE ALHADEFF | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | $471,634 | $0 | $6,930 | Yes (X) | ||
| GLENN FISHER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $178,381 | $0 | $2,408 | Yes (X) | ||
| DEBORAH JOHNSON | |||||||
| EXECUTIVE V.P., DEVELOPMENT & MKTG | 40.00 | $184,736 | $0 | $4,015 | Yes (X) | ||
| SYLVIA KOMATSU | |||||||
| EXECUTIVE V.P. & CHIEF CONTENT OF | 40.00 | $181,839 | $0 | $6,872 | Yes (X) | ||
| WILLIAM S LEFTWICH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $234,279 | $0 | $6,396 | Yes (X) | ||
| RICHARD HOLTER JR | |||||||
| V.P., NEWS | 40.00 | $145,827 | $0 | $4,780 | Yes (X) | ||
| WILLIAM R YOUNG | |||||||
| V.P., TELEVISION PROGRAMMING | 40.00 | $100,315 | $0 | $4,737 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,497,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| MARKET ENGINUITY | |||||
| 3131 E CLARENDON AVE SUITE 105 | PHOENIX | AZ | 85016 | UNDERWRITING SALES | $1,035,258 |
| DMW WORLDWIDE LLC | |||||
| 36 CORDAGE PARK CIRCLE STE 225 | PLYMOUTH | MA | 02360 | DIRECT MAIL | $624,928 |
| FOREST INCENTIVES | |||||
| 230 FAIRHILL STREET | WILLOW GROVE | PA | 19090 | MEMBERSHIP GIFTS AND FULFILLMENT SERVICE | $416,209 |
| BBC WORLDWIDE AMERICAS INC | |||||
| 1120 AVENUE OF THE AMERICAS 5TH FL | NEW YORK | NY | 10001 | TELEVISION PROGRAMS | $227,830 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | CRM SERVICES | $188,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,730,909 | AllOtherContributionsAmt |
| Noncash Contributions | $245,066 | NoncashContributionsAmt |
| Total Contributions | $19,730,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,822 | TotalRevenueColumnAmt |
| Exclusion | $477,822 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,915 | TotalRevenueColumnAmt |
| Exclusion | $21,915 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $80,634 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $35,204 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $45,430 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,430 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,430 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,511,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,730,643 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $780,473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,473 | TotalRevenueColumnAmt |
| Exclusion | $780,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,492 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,538 | TotalRevenueColumnAmt |
| Exclusion | $7,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $234,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $36,277 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,623 | TotalRevenueColumnAmt |
| Exclusion | $198,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,982 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,982 | TotalRevenueColumnAmt |
| Exclusion | $4,982 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,267,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,491,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,392 | TotalAmt |
| Program Services | $472,731 | ProgramServicesAmt |
| Management And General | $536,411 | ManagementAndGeneralAmt |
| Fundraising | $162,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,767 | TotalAmt |
| Program Services | $3,776,937 | ProgramServicesAmt |
| Management And General | $687,373 | ManagementAndGeneralAmt |
| Fundraising | $321,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,191 | TotalAmt |
| Program Services | $134,250 | ProgramServicesAmt |
| Management And General | $38,660 | ManagementAndGeneralAmt |
| Fundraising | $15,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,692 | TotalAmt |
| Program Services | $670,988 | ProgramServicesAmt |
| Management And General | $254,338 | ManagementAndGeneralAmt |
| Fundraising | $82,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,725 | TotalAmt |
| Program Services | $4,418 | ProgramServicesAmt |
| Management And General | $10,307 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,784 | TotalAmt |
| Program Services | $17,335 | ProgramServicesAmt |
| Management And General | $40,449 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,700 | TotalAmt |
| Management And General | $13,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,699 | TotalAmt |
| Program Services | $1,385,945 | ProgramServicesAmt |
| Management And General | $88,552 | ManagementAndGeneralAmt |
| Fundraising | $941,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,231 | TotalAmt |
| Program Services | $331,771 | ProgramServicesAmt |
| Management And General | $23,569 | ManagementAndGeneralAmt |
| Fundraising | $148,891 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,770 | TotalAmt |
| Program Services | $64,657 | ProgramServicesAmt |
| Fundraising | $114,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,349 | TotalAmt |
| Program Services | $385,481 | ProgramServicesAmt |
| Management And General | $145,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,492 | TotalAmt |
| Program Services | $76,388 | ProgramServicesAmt |
| Management And General | $15,051 | ManagementAndGeneralAmt |
| Fundraising | $48,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,560 | TotalAmt |
| Program Services | $37,426 | ProgramServicesAmt |
| Management And General | $12,484 | ManagementAndGeneralAmt |
| Fundraising | $56,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,447 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $602,533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,232 | TotalAmt |
| Program Services | $706,101 | ProgramServicesAmt |
| Management And General | $267,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI INCOME TAX | $6,500 | $0 | $6,500 | $0 |
| PROGRAM RENTAL | $3,748,747 | $3,748,747 | ||
| PREMIUMS | $1,116,128 | $1,116,128 | ||
| BAD DEBT | $774,979 | $226,374 | $528,205 | $20,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,303 | TotalAmt |
| Program Services | $842,583 | ProgramServicesAmt |
| Management And General | $323,115 | ManagementAndGeneralAmt |
| Fundraising | $542,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,069,838 | TotalAmt |
| Program Services | $12,886,091 | ProgramServicesAmt |
| Management And General | $3,614,351 | ManagementAndGeneralAmt |
| Fundraising | $3,569,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,416 | BOYAmt |
| EOY | $2,545,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,210 | BOYAmt |
| EOY | $41,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,927 | BOYAmt |
| EOY | $2,811,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996 | BOYAmt |
| EOY | $2,323 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,156 | BOYAmt |
| EOY | $23,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,015 | BOYAmt |
| EOY | $619,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,903,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,906,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,379,695 | BOYAmt |
| EOY | $9,996,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,578,699 | BOYAmt |
| EOY | $19,113,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,095,211 | BOYAmt |
| EOY | $19,070,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,101,325 | BOYAmt |
| EOY | $54,223,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,083 | BOYAmt |
| EOY | $1,343,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,399 | BOYAmt |
| EOY | $141,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,037,023 | BOYAmt |
| EOY | $17,332,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,683,505 | BOYAmt |
| EOY | $18,817,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,467,802 | BOYAmt |
| EOY | $32,514,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,018 | BOYAmt |
| EOY | $2,142,180 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,417,820 | BOYAmt |
| EOY | $35,406,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,101,325 | BOYAmt |
| EOY | $54,223,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,197,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,710,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $80,493 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,378,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,206,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,416,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,387,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,730,909 | CurrentTaxYearAmt |
| Total | $92,120,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,378,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,206,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,416,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,387,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,730,909 | CurrentTaxYearAmt |
| Total | $92,120,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,120,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,737 | CurrentTaxYearAmt |
| Total | $2,144,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,430 | CurrentTaxYearAmt |
| Total | $188,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,625 | CurrentTaxYearMinus3YearsAmt |
| Total | $58,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,511,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $13,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 50% OF MEMBERSHIP DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES, OR $13,700. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $962,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,957 | OtherExpendituresAmt |
| End Year Balance | $1,081,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,208 | OtherExpendituresAmt |
| End Year Balance | $962,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,426 | OtherExpendituresAmt |
| End Year Balance | $858,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $667,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,951 | OtherExpendituresAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,379 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $667,519 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,142 | OtherCostOrOtherBasisAmt |
| Book Value | $482,142 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,952,082 | DepreciationAmt |
| Book Value | $3,850,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,765,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,198,659 | DepreciationAmt |
| Book Value | $5,566,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,340 | DepreciationAmt |
| Book Value | $97,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,996,938 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| KKXT 91.7 FM FCC LICENSE | $18,250,276 |
| DEBT ISSUANCE COSTS | $207,022 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS | $571,920 |
| DEPOSITS | $41,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,070,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $17,088,151 |
| CAPITAL LEASE PAYABLE | $142,690 |
| DEFERRED RENT | $75,037 |
| INTEREST RATE SWAP | $26,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,332,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR THE NATIONAL ENDOWMENT OF THE ARTS AND EDUCATIONAL PURPOSES. |
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE HAS ALSO RECOGNIZED THE CORPORATION AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE CODE. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE CORPORATION RECOGNIZED APPROXIMATELY $8,000 AND $13,000 OF INCOME TAXES FOR UNRELATED BUSINESS INCOME, RESPECTIVELY. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,492 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,492 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,954 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,492 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,538 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $234,900 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $30,216 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,061 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $234,900 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $30,216 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,061 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $36,277 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $198,623 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ANNE ALHADEFF | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $408,070 | $0 | $60,000 | $0 | $3,564 | $0 | $0 | $0 | $6,930 | $0 | $478,564 | $0 | $0 | $0 |
| GLENN FISHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $177,773 | $0 | $608 | $0 | $0 | $0 | $0 | $0 | $2,408 | $0 | $180,789 | $0 | $0 | $0 |
| DEBORAH JOHNSON | ||||||||||||||
| EXECUTIVE V.P., DEVELOPMENT & MKTG | $182,523 | $0 | $608 | $0 | $1,605 | $0 | $0 | $0 | $4,015 | $0 | $188,751 | $0 | $0 | $0 |
| SYLVIA KOMATSU | ||||||||||||||
| EXECUTIVE V.P. & CHIEF CONTENT OF | $179,666 | $0 | $568 | $0 | $1,605 | $0 | $0 | $0 | $6,872 | $0 | $188,711 | $0 | $0 | $0 |
| WILLIAM S LEFTWICH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $233,604 | $0 | $541 | $0 | $134 | $0 | $0 | $0 | $6,396 | $0 | $240,675 | $0 | $0 | $0 |
| RICHARD HOLTER JR | ||||||||||||||
| V.P., NEWS | $145,220 | $0 | $579 | $0 | $28 | $0 | $0 | $0 | $4,780 | $0 | $150,607 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN THE CURRENT TAX YEAR, 4 OFFICERS AND 2 KEY EMPLOYEES LISTED ON FORM 990, PART VII RECEIVED A TAX INDEMNIFICATION OR GROSS-UP PAYMENT. THESE AMOUNTS ARE INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND, IF APPLICABLE, SCHEDULE J, PART II. |
| PART I, LINE 7 | THE CHIEF EXECUTIVE OFFICER OF NORTH TEXAS PUBLIC BROADCASTING, INC. IS ELIGIBLE FOR A BONUS AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON THEIR REVIEW OF HER PERFORMANCE THROUGHOUT THE YEAR. ALL OTHER OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII ARE ELIGIBLE FOR A BONUS BASED ON TENURE WITH THE ORGANIZATION AND THEIR PERFORMANCE THROUGHOUT THE YEAR. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKET DONATI | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,074 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NORTH TEXAS PUBLIC BROADCASTING, INC. USES A THIRD PARTY ORGANIZATION TO ASSIST WITH VEHICLE CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S ORIGINAL BY-LAWS WERE DRAFTED IN 1985 AND LAST AMENDED IN 2002. DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S BY-LAWS WERE AMENDED TO INCORPORATE BEST PRACTICES AND REFLECT CURRENT BOARD PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED ANNUALLY BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, IN PARTNERSHIP WITH THE FINANCE AND ACCOUNTING DEPARTMENT AND WITH SIGNIFICANT CONTRIBUTION PROVIDED BY THE MANAGEMENT TEAM. THE COMPLETED FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. DIRECTORS' COMMENTS AND CONTRIBUTIONS ARE TAKEN INTO ACCOUNT FOR THE FINAL VERSION OF THE FORM 990 THAT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE NORTH TEXAS PUBLIC BROADCASTING, INC. SYSTEM OF WHICH THE CORPORATION IS A PART, AND HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES IN THE STATION'S SYSTEM. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY - A) A MATERIAL OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR B) A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR C) A POTENTIAL MATERIAL OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, THE ENTITY WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DIRECTORS AND THE CEO SHOULD DISCLOSE THE EXISTENCE OF POSSIBLE CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD AND OFFICERS SHOULD MAKE DISCLOSURE TO THE CEO. THE CHAIRMAN OF THE BOARD SHALL REPORT TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NTPB DEVELOPS, IMPLEMENTS AND EVALUATES COMPENSATION POLICIES/PROGRAMS AND PAY STRUCTURES THAT SUPPORT THE ORGANIZATION'S STRATEGIC GOALS, OBJECTIVES AND VALUES, BASED UPON INTERNAL EQUITY AND EXTERNAL MARKET CONDITIONS. INDUSTRY COMPENSATION DATA ARE GATHERED FROM PBS (PUBLIC BROADCASTING SERVICE), NPR (NATIONAL PUBLIC RADIO) AND FROM PUBLIC BROADCASTING STATIONS IN SIMILAR-SIZED MARKETS. THESE DATA ARE CONSIDERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF THE CEO. THE CEO, CFO, AND SENIOR HR DIRECTOR DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NORTH TEXAS PUBLIC BROADCASTING INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED AT WWW.KERA.ORG. |
| FORM 990, PART IX, LINE 11G | MARKET ENGINUITY: PROGRAM SERVICE EXPENSES 209,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 839,779. TOTAL EXPENSES 1,049,724. DIGITAL CONVERGENCE ALLIANCE: PROGRAM SERVICE EXPENSES 127,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,094. ACD DIRECT: PROGRAM SERVICE EXPENSES 119,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,362. NIELSON MEDIA RESEARCH: PROGRAM SERVICE EXPENSES 93,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,353. TOTAL EXPENSES 113,641. RADIO RESEARCH CONSORTIUM: PROGRAM SERVICE EXPENSES 68,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,250. AMERICAN PUBLIC MEDIA: PROGRAM SERVICE EXPENSES 45,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,450. ON-AIR FUNDRAISING: PROGRAM SERVICE EXPENSES 30,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,413. STREAM GUYS: PROGRAM SERVICE EXPENSES 29,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,639. PUBLIC RADIO INTERNATIONAL: PROGRAM SERVICE EXPENSES 24,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,311. SEATONHILL PARTNERS: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 16,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. MARKETRON BROADCAST SOLUTIONS: PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,378. TOTAL EXPENSES 16,723. PARAGON MEDIA STRATEGIES: PROGRAM SERVICE EXPENSES 15,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,686. TRAC MEDIA SERVICES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. POUNCE.COM: PROGRAM SERVICE EXPENSES 10,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,463. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 589,999. MANAGEMENT AND GENERAL EXPENSES 71,752. FUNDRAISING EXPENSES 67,692. TOTAL EXPENSES 729,443. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 80,493. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, SECTION A: | NORTH TEXAS PUBLIC BROADCASTING, INC. AND NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HAVE IDENTICAL GOVERNING BOARDS. THE HOURS REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (B) REPRESENT THE NUMBER OF HOURS THESE INDIVIDUALS DEVOTE TO BOTH ORGANIZATIONS. IT WOULD BE ADMINISTRATIVELY IMPRACTICABLE FOR MEMBERS OF THE GOVERNING BOARD TO BREAKOUT THEIR HOURS DEVOTED TO EACH ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS PUBLIC BROADCASTING FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752084768 | EIN |
| Primary Activities | HOLDS INVESTMENTS TO SUPPORT NTPB INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS PUBLIC BROADCASTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |