PUBLIC BROADCASTING SERVICE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201541269349301859
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T16:55:31-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 520899215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA L LANDES | PersonNm |
| Person Title | SVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 7037395000 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | 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 | PAULA A KERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $609,097,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PBS IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS (CONTINUED-SCHEDULE O)(CONTINUED FROM PAGE 1) SERVES THE AMERICAN PUBLIC WITH CONTENT AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS THE DIVERSITY OF PERSPECTIVES. PBS EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL AND STRENGTHENS THE SOCIAL, DEMOCRATIC, AND CULTURAL HEALTH OF THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 530 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $3,880,857 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,243,107 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,969,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,206,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,583,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,536,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,957,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,369,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,438,225 | PYOtherRevenueAmt |
| CY Other Revenue | $50,465,653 | CYOtherRevenueAmt |
| PY Total Revenue | $484,948,541 | PYTotalRevenueAmt |
| CY Total Revenue | $539,578,402 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,177,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,743,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,589,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,103,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,532,375 | PYOtherExpensesAmt |
| CY Other Expenses | $373,871,722 | CYOtherExpensesAmt |
| PY Total Expenses | $468,299,613 | PYTotalExpensesAmt |
| CY Total Expenses | $449,719,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,648,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,858,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,101,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $513,412,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,460,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,749,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,640,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $388,663,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PBS IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN PUBLIC WITH CONTENT AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS THE DIVERSITY OF PERSPECTIVES. PBS EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL AND STRENGTHENS THE SOCIAL, DEMOCRATIC, AND CULTURAL HEALTH OF THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $301,206,729 | ExpenseAmt |
| Grant | $511,015 | GrantAmt |
| Revenue | $165,165,648 | RevenueAmt |
| Desc | PROGRAMMING - REPRESENTS APPROXIMATELY 2,800 HOURS OF BROADCAST SERVICES PROVIDED BY PBS TO ITS MEMBER PUBLIC TELEVISION LICENSEES, INTENDED TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,334,884 | ExpenseAmt |
| Grant | $6,372,208 | GrantAmt |
| Revenue | $2,870,200 | RevenueAmt |
| Desc | INTERCONNECTION - REPRESENTS THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS; MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEOS; AND PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, THE MANAGEMENT OF EXCESS SATELLITE TRANSPONDER CAPACITY, AND THE LEASE AND ACQUISITION OF SATELLITE CAPACITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,820,328 | ExpenseAmt |
| Desc | PROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT FOR BROADCAST AND DIGITAL CONTENT OFFERINGS, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $12,301,365 | $1,451,226 | $31,379,625 | MEMBER SERVICES - REPRESENTS OTHER SERVICES PROVIDED IN SUPPORT OF PBS'S MEMBER STATIONS, INCLUDING PBS DIGITAL, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. |
| $14,470,432 | $5,416,286 | ROYALTIES - REPRESENT AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS, REVENUES GENERATED BY DIGITAL PRODUCTS AND REVENUES RELATED TO EXPLOITATION OF COURSE MATERIALS DEVELOPED FOR EDUCATORS, AS WELL AS DISTRIBUTIONS TO STATIONS RELATED TO PBS' INVESTMENT IN CHILDREN'S NETWORK, LLC. | |
| $12,138,125 | $8,409,370 | $101,565 | EDUCATIONAL GRANTS - REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE UNITED STATES DEPARTMENT OF EDUCATION. |
| $3,318,664 | $37,350,663 | VENTURES - REPRESENTS THE COST OF CONTENT AND PROGRAM-RELATED PRODUCTS THAT ARE SOLD TO EDUCATIONAL INSTITUTIONS, LIBRARIES, BUSINESSES, GOVERNMENT AGENCIES AND INDIVIDUALS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS, SUCH AS ONLINE VIDEO GAMES; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,228,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,860,596 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $74,248,139 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $418,590,527 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 494 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 530 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA L LANDES PUBLIC BROADCAST | PersonNm |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||
| PRESIDENT, CEO | 32.00 | 8.00 | Yes (X) | Yes (X) | $880,591 | $0 | $82,003 | |
| GEOFFREY SANDS | ||||||||
| BOARD CHAIR, DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN WEATHERLY | ||||||||
| PROFESSIONAL VICE CHAIR, DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY CORBETT BROAD | ||||||||
| GENERAL VICE CHAIR, DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JON ABBOTT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM AXTELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BAER | ||||||||
| DIRECTOR | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BERENS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AFSANEH BESCHLOSS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BOSWELL | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM BRETT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST BROMLEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBY CALVERT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CASTADIO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERROLL B DAVIS JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK GALMICHE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HERNANDEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH HOMBERG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAE HOPKINS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY IRVING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KARLO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KING | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN LANDON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA O'BRYON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON RODRIGUEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SACHS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SICKORA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO SOONG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN UROFSKY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD WRIGHT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D JONES | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 5.00 | Yes (X) | $406,155 | $0 | $52,109 | ||
| BARBARA L LANDES | ||||||||
| SVP, CFO, TREASURER | 35.00 | 5.00 | Yes (X) | $385,181 | $0 | $44,599 | ||
| KATHERINE S LAUDERDALE | ||||||||
| SVP, GENERAL COUNSEL, CORP. SEC. | 35.00 | 5.00 | Yes (X) | $374,886 | $0 | $34,424 | ||
| JOHN S MCCOSKEY | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $230,954 | $0 | $34,767 | |||
| MARY L PLANTAMURA | ||||||||
| ASST. CORP. SEC., ASSOC. G.C. | 30.00 | Yes (X) | $129,298 | $0 | $31,275 | |||
| THOMAS E TARDIVO | ||||||||
| SVP, FINANCE, ASST. TREASURER | 35.00 | 5.00 | Yes (X) | $243,792 | $0 | $39,403 | ||
| JOYCE HERRING | ||||||||
| SVP, STATION SERVICES | 35.00 | 5.00 | $292,371 | $0 | $32,774 | Yes (X) | ||
| BETH C HOPPE | ||||||||
| CHIEF PROGRAMMING EXECUTIVE | 40.00 | $356,226 | $0 | $50,379 | Yes (X) | |||
| LESLI J ROTENBERG | ||||||||
| GM, CHILDREN'S MEDIA/SVP, MKTG&COMM | 40.00 | $348,026 | $0 | $51,963 | Yes (X) | |||
| JASON SEIKEN | ||||||||
| GM, DIGITAL | 40.00 | $323,580 | $0 | $43,216 | Yes (X) | |||
| JOHN S WILSON | ||||||||
| SVP, PLEDGE STRAT. & SPECIAL PROJ. | 40.00 | $267,720 | $0 | $49,423 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,238,780 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $546,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 163 | 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 |
|---|---|---|---|---|---|
| THE MEDIA KITCHEN | |||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PAID ADVERTISING | $17,027,690 |
| THREE PILLAR GLOBAL INC | |||||
| 3975 FAIR RIDGE DRIVE NORTH STE 25 | FAIRFAX | VA | 22033 | SOFTWARE DEVELOPMENT | $2,950,669 |
| NIELSEN MEDIA RESEARCH | |||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | AUDIENCE ANALYTICS | $2,072,195 |
| INTERFACE MEDIA GROUP | |||||
| 1233 20TH STREET NW | WASHINGTON | DC | 20036 | PROMOTION PRODUCTION | $1,913,088 |
| ALLEN AND COMPANY LLC | |||||
| 711 FIFTH AVENUE | NEW YORK | NY | 10022 | FINANCIAL ADVISORY SERVICES | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 85 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $172,746 | FederatedCampaignsAmt |
| Related Organizations | $1,456,923 | RelatedOrganizationsAmt |
| Government Grants | $21,193,689 | GovernmentGrantsAmt |
| All Other Contributions | $247,382,841 | AllOtherContributionsAmt |
| Noncash Contributions | $121,970,542 | NoncashContributionsAmt |
| Total Contributions | $270,206,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $183,619,916 | $183,619,916 | |
| OTHER PROGRAM REVENUE | 900099 | $6,897,753 | $3,739,116 | $3,158,637 |
| STATION/PRODUCER SRVCS | 900099 | $2,019,310 | $2,019,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,536,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,052,354 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,569 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,047,785 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,117,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,117,884 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,836,261 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,519,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,317,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,317,217 | TotalRevenueColumnAmt |
| Exclusion | $22,317,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUBSIDIARIES' INCOME | 711300 | $32,681,156 | $32,681,156 | |
| ADMIN/SERVICES FEES | 515100 | $1,423,856 | $1,343,856 | $80,000 |
| COMMUNICATION SERVICES | 515100 | $1,229,656 | $592,005 | $637,651 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,347,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,578,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,126,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,880,857 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,365,002 | 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 | $16,731,037 | TotalAmt |
| Program Services | $16,731,037 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782 | TotalAmt |
| Program Services | $12,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073,810 | TotalAmt |
| Management And General | $3,073,810 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,751,693 | TotalAmt |
| Program Services | $32,433,655 | ProgramServicesAmt |
| Management And General | $12,298,260 | ManagementAndGeneralAmt |
| Fundraising | $19,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,211 | TotalAmt |
| Program Services | $2,023,965 | ProgramServicesAmt |
| Management And General | $962,059 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,332,932 | TotalAmt |
| Program Services | $3,613,293 | ProgramServicesAmt |
| Management And General | $1,715,585 | ManagementAndGeneralAmt |
| Fundraising | $4,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,246 | TotalAmt |
| Program Services | $2,075,754 | ProgramServicesAmt |
| Management And General | $881,206 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,757 | TotalAmt |
| Program Services | $395,474 | ProgramServicesAmt |
| Management And General | $502,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,115 | TotalAmt |
| Management And General | $169,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,485 | TotalAmt |
| Management And General | $136,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,297 | TotalAmt |
| Management And General | $259,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,965,066 | TotalAmt |
| Program Services | $20,235,247 | ProgramServicesAmt |
| Management And General | $2,729,819 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,477,982 | TotalAmt |
| Program Services | $26,452,884 | ProgramServicesAmt |
| Management And General | $25,098 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,408 | TotalAmt |
| Program Services | $537,181 | ProgramServicesAmt |
| Management And General | $919,227 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,476,200 | TotalAmt |
| Program Services | $5,063,054 | ProgramServicesAmt |
| Management And General | $2,413,146 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,415,304 | TotalAmt |
| Program Services | $13,415,304 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,210 | TotalAmt |
| Program Services | $3,473,907 | ProgramServicesAmt |
| Management And General | $1,653,303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879,314 | TotalAmt |
| Program Services | $3,296,153 | ProgramServicesAmt |
| Management And General | $583,161 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,011 | TotalAmt |
| Program Services | $1,812,421 | ProgramServicesAmt |
| Management And General | $392,590 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,317 | TotalAmt |
| Management And General | $710,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,157,831 | TotalAmt |
| Program Services | $147,009,136 | ProgramServicesAmt |
| Management And General | $2,148,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,586 | TotalAmt |
| Program Services | $280,980 | ProgramServicesAmt |
| Management And General | $430,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED BROADCAST RTS | $121,970,542 | $121,970,542 | |
| COMMUNICATIONS | $8,709,360 | $6,822,565 | $1,886,795 |
| PROGRAM RIGHTS | $6,645,993 | $6,645,993 | |
| BAD DEBT | $1,342,433 | $1,342,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,511 | TotalAmt |
| Program Services | $2,946,767 | ProgramServicesAmt |
| Management And General | -$2,788,256 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,719,433 | TotalAmt |
| Program Services | $418,590,527 | ProgramServicesAmt |
| Management And General | $31,102,601 | ManagementAndGeneralAmt |
| Fundraising | $26,305 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,201,854 | BOYAmt |
| EOY | $30,800,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,711,940 | BOYAmt |
| EOY | $93,748,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,808,667 | BOYAmt |
| EOY | $13,787,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004,550 | BOYAmt |
| EOY | $14,255,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,373,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,474,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,358,436 | BOYAmt |
| EOY | $35,898,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,767,380 | BOYAmt |
| EOY | $204,295,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,925,184 | BOYAmt |
| EOY | $36,431,275 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,419,481 | BOYAmt |
| EOY | $83,593,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,773 | BOYAmt |
| EOY | $601,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,101,265 | BOYAmt |
| EOY | $513,412,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,153,115 | BOYAmt |
| EOY | $93,125,501 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,954 | BOYAmt |
| EOY | $207,109 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,545,000 | BOYAmt |
| EOY | $18,035,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,398,614 | BOYAmt |
| EOY | $5,118,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434,812 | BOYAmt |
| EOY | $8,263,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,460,495 | BOYAmt |
| EOY | $124,749,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,239,013 | BOYAmt |
| EOY | $266,436,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,401,757 | BOYAmt |
| EOY | $122,226,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,640,770 | BOYAmt |
| EOY | $388,663,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,101,265 | BOYAmt |
| EOY | $513,412,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $89,858,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,986,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $177,398 | 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 | 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 | $292,889,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,039,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,969,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,206,199 | CurrentTaxYearAmt |
| Total | $1,202,329,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,889,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,225,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,039,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,969,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,206,199 | CurrentTaxYearAmt |
| Total | $1,202,329,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,202,329,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,814,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,872,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,047,785 | CurrentTaxYearAmt |
| Total | $19,494,530 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,548 | CurrentTaxYearAmt |
| Total | $3,001,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,844,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,059,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,763,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,002,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,799,040 | CurrentTaxYearAmt |
| Total | $141,469,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,366,294,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $973,810,082 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89980 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $136,485 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $136,485 | 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 | ADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,203 | OtherCostOrOtherBasisAmt |
| Book Value | $239,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,772,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,701,954 | DepreciationAmt |
| Book Value | $14,071,012 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,893,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,999,817 | DepreciationAmt |
| Book Value | $8,893,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,790,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,114,217 | DepreciationAmt |
| Book Value | $11,676,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,677,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,658,716 | DepreciationAmt |
| Book Value | $1,019,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,898,901 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $31,115,049 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FUND OF FUNDS | $4,697,007 | F |
| LIMITED LIABILITY COMPANY | $619,219 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,431,275 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $5,327,344 |
| DEFERRED CREDIT - TENANT ALLOWANCE | $2,528,832 |
| UNREALIZED LOSS ON INTEREST RATE SWAP | $406,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,263,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $642,749,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,986,084 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $139,866,357 | OtherRevenueAmt |
| Revenue Not Reported | $157,852,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $484,897,246 | RevenueSubtotalAmt |
| Other Revenues Not Included | $54,681,156 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $54,681,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $539,578,402 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $534,724,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $107,182,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,182,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $427,542,035 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,177,398 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,177,398 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $449,719,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, ON JULY 1, 2007. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THERE WAS $8,000 AND $0, RESPECTIVELY, OF INTEREST OR PENALTIES INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2011 FORWARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PBS ENTERPRISES, INC. REVENUE, NET OF ELIMINATION ENTRIES -123,954. PUBLIC MEDIA DISTRIBUTION REVENUE, NET OF ELIMINATION ENTRIES 136,145,377. PBS FOUNDATION REVENUE, NET OF ELIMINATION ENTRIES 2,393,708. ALLOCATION TO PBS FOUNDATION 1,451,226. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARIES 32,681,156. GAIN ON SALE OF INVESTMENT IN CHILDREN'S NETWORK, LLC 22,000,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PBS ENTERPRISES, INC. EXPENSES, NET OF ELIMINATION ENTRIES 170,888. PUBLIC MEDIA DISTRIBUTION EXPENSES, NET OF ELIMINATION ENTRIES 104,705,871. PBS FOUNDATION EXPENSES, NET OF ELIMINATION ENTRIES 2,306,090. IMMATERIAL ROUNDING DIFFERENCE -583. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT RETURNS 177,398. GAIN ON SALE OF INVESTMENT IN CHILDREN'S NETWORK, LLC 22,000,000. |
| PART XII, LINE 4B - GRANT RETURNS: | GRANT RETURNS REFLECT UNUSED SUBRECIPIENT FUNDS WHICH WERE RETURNED TO PBS PER THE SUBRECIPIENT AGREEMENT TERMS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,697,007 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,697,007 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,697,007 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | 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 | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PBS INVESTS IN A FUND OF FUNDS THAT UTILIZES A MASTER-FEEDER FUND STRUCTURE (THE 'MASTER FUND'). THE MASTER FUND IS INCORPORATED IN THE BRITISH VIRGIN ISLANDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRED ROGERS COMPANY | |||||||
| 2100 WHARTON ST 700 | PITTSBURGH | PA | 15203 | 251215087 | 501 (C)(3 ) | $7,013,407 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| PBS FOUNDATION | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 201476451 | 501 (C)(3 ) | $1,451,226 | AFFILIATE SUPPORT |
| KDIN-TV IOWA PUBLIC BROADCASTING | |||||||
| 6450 CORPORATE DR | JOHNSTON | IA | 50131 | 421008566 | STATE OF IA | $1,357,743 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KFME PRAIRIE PUBLIC BROADCASTING | |||||||
| 207 NORTH 5TH ST | FARGO | ND | 58102 | 450276899 | 501 (C)(3 ) | $1,080,134 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| SESAME WORKSHOP | |||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | 132655731 | 501 (C)(3 ) | $722,141 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| WRLK SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | |||||||
| 1101 GEORGE ROGERS BLVD | COLUMBIA | SC | 29201 | 570739523 | 501 (C)(3 ) | $497,215 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WYCC-TV WYCC-TV 20 | |||||||
| 6258 S UNION | CHICAGO | IL | 60621 | 362606236 | STATE OF IL | $423,206 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| TWIN CITIES PUBLIC TV KTCA | |||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501 (C)(3 ) | $374,000 | DEVELOPMENT OF A NATIONAL PTV WEB RESOURCE ADDRESSING THE NEEDS OF AMERICA'S 50+ POPULATION |
| TWIN CITIES PUBLIC TV KTCA | |||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501 (C)(3 ) | $8,092 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| KUAT ARIZONA PUBLIC MEDIA | |||||||
| PO BOX 210067 | TUCSON | AZ | 85721 | 742652689 | STATE OF AZ | $297,139 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST ST | BOSTON | MA | 02135 | 042104397 | 501 (C)(3 ) | $275,205 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| WPBS ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | |||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501 (C)(3 ) | $261,057 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WYES-TV GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | |||||||
| 916 NAVARRE AVENUE | NEW ORLEANS | LA | 70124 | 720497926 | 501 (C)(3 ) | $203,772 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KUSD SOUTH DAKOTA PUBLIC BROADCASTING | |||||||
| 555 NORTH DAKOTA STREET | VERMILLION | SD | 57069 | 466000364 | STATE OF SD | $186,837 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KNPB- CHANNEL 5 PUBLIC BROADCASTING INC | |||||||
| 1670 NORTH VIRGINIA STREET | RENO | NV | 89503 | 880172215 | 501 (C)(3 ) | $175,250 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KCOS EL PASO PUBLIC TELEVISION FOUNDATION | |||||||
| 9050 VISCOUNT BLVD SUITE A-440 | EL PASO | TX | 79925 | 237138922 | 501 (C)(3 ) | $171,294 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KCOS EL PASO PUBLIC TELEVISION FOUNDATION | |||||||
| 9050 VISCOUNT BLVD SUITE A-440 | EL PASO | TX | 79925 | 237138922 | 501 (C)(3 ) | $15,648 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| KENW-TV EASTERN NEW MEXICO UNIV | |||||||
| 52 BROADCAST CENTER ENMU | PORTALES | NM | 88130 | 856000286 | STATE OF NM | $170,788 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE 4TH FL | BOSTON | MA | 022151303 | 042103547 | 501 (C)(3 ) | $161,895 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| WLAE EDUC BROADCASTING FOUNDATION INC | |||||||
| 3333 NO CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 720920100 | 501 (C)(3 ) | $142,043 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KOPB OREGON PUBLIC BROADCASTING | |||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501 (C)(3 ) | $130,171 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KOPB OREGON PUBLIC BROADCASTING | |||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501 (C)(3 ) | $40,080 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| WNPT NASHVILLE PTV INC | |||||||
| 161 RAINS AVE | NASHVILLE | TN | 37203 | 621740928 | 501 (C)(3 ) | $126,504 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WKAR-TV MICHIGAN STATE UNIVERSITY BOARD OF TRUSTEES | |||||||
| 212 COMMUNICATION ARTS SCI BLDG | EAST LANSING | MI | 48824 | 386005984 | 501 (C)(3 ) | $108,125 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KAWE NORTHERN MINNESOTA PTV INC | |||||||
| 1500 BIRCHMONT DR NE 9 | BEMIDJI | MN | 56601 | 411265701 | 501 (C)(3 ) | $105,000 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WQPT-TV WESTERN ILLINOIS UNIVERSITY BOARD OF TRUSTEES ON BEHALF OF WQPT | |||||||
| 3561 60TH STREET | MOLINE | IL | 61265 | 370910458 | STATE OF IL | $100,087 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WTIU-TV TRUSTEES OF INDIANA UNIV | |||||||
| 1229 E 7TH ST | BLOOMINGTON | IN | 47405 | 356001673 | 501 (C)(3 ) | $90,202 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WMEC W CENTRAL ILLINOIS EDUC TELECOMM CORP | |||||||
| PO BOX 6248 | SPRINGFIELD | IL | 62708 | 371019920 | 501 (C)(3 ) | $84,375 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| RANDOM HOUSE CHILDREN'S BOOKS | |||||||
| 1745 BROADWAY | NEW YORK | NY | 10019 | 132558190 | N/A | $72,099 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WIPB-TV BALL STATE UNIVERSITY | |||||||
| 3401 N TILLOTSON AVENUE | MUNCIE | IN | 47306 | 356000221 | STATE OF IN | $71,430 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KLRU TEXAS PUBLIC TELECOMM COUNCIL | |||||||
| 2504-B WHITIS AVE | AUSTIN | TX | 78712 | 757126012 | 501 (C)(3 ) | $70,645 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WBRA BLUE RIDGE PUBLIC TELEVISION | |||||||
| 1215 MCNEIL DRIVE | ROANOKE | VA | 24015 | 540798878 | 501 (C)(3 ) | $70,450 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KUSM MONTANA STATE UNIV | |||||||
| VISUAL COMMUNICATION BUILDING MSU | BOZEMAN | MT | 59717 | 816010045 | STATE OF MT | $68,568 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WNET - THIRTEEN | |||||||
| 825 EIGHTH AVE | NEW YORK | NY | 100197435 | 131945149 | 501 (C)(3 ) | $65,907 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| WNET - THIRTEEN | |||||||
| 825 EIGHTH AVE | NEW YORK | NY | 100197435 | 131945149 | 501 (C)(3 ) | $10,000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| JIM HENSON COMPANY | |||||||
| 1416 N LABREA AVE | HOLLYWOOD | CA | 90028 | 132571101 | N/A | $64,594 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| KAID IDAHO PUBLIC TELEVISION | |||||||
| 1455 N ORCHARD ST | BOISE | ID | 83706 | 826000952 | STATE OF ID | $56,824 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WCMU CMU PUBLIC BROADCASTING | |||||||
| 1999 E CAMPUS DR | MT PLEASANT | MI | 48859 | 386004447 | 501 (C)(3 ) | $56,764 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WNMU-TV BOARD OF TRUSTEES NORTHERN MICHIGAN UNIVERSITY | |||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | STATE OF MI | $46,841 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| MOUNTAIN LAKE PUBLIC TELECOMM COUNCIL | |||||||
| ONE SESAME ST | PLATTSBURGH | NY | 12901 | 141513789 | 501 (C)(3 ) | $30,081 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| MOUNTAIN LAKE PUBLIC TELECOMM COUNCIL | |||||||
| ONE SESAME ST | PLATTSBURGH | NY | 12901 | 141513789 | 501 (C)(3 ) | $5,000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| KQED-TV KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | 941241309 | 501 (C)(3 ) | $29,508 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KUHT-TV HOUSTON PUBLIC MEDIA | |||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77004 | 741670740 | 501 (C)(3 ) | $26,825 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WCET-TV GTR CINCINNATI TELEVISION EDUC FNDTN | |||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501 (C)(3 ) | $23,600 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WMEB-TV MAINE PUBLIC BROADCASTING | |||||||
| 1450 LISBON ST | BANGOR | ME | 04240 | 223171529 | 501 (C)(3 ) | $23,129 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | STATE OF AZ | $21,340 | READY-TO-LEARN FOR THE DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE |
| KTTZ-TV TEXAS TECH PUBLIC TELEVISION | |||||||
| 17TH INDIANA AVENUE | LUBBOCK | TX | 79409 | 756002622 | STATE OF TX | $19,830 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| KLRU TEXAS PUBLIC TELECOMM COUNCIL | |||||||
| 2504-B WHITIS AVE | AUSTIN | TX | 78712 | 757126012 | 501 (C)(3 ) | $18,365 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| WTCI-TV THE GREATER CHATTANOOGA PTV CORP | |||||||
| 7540 BONNYSHIRE DR | CHATTANOOGA | TN | 37416 | 621137597 | 501 (C)(3 ) | $16,727 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KRMA-TV ROCKY MTN PUBLIC BROADCASTING | |||||||
| 1089 BANNOCK ST | DENVER | CO | 80204 | 840510785 | 501 (C)(3 ) | $15,177 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KVIE INC | |||||||
| 2030 W EL CAMINO AVE | SACRAMENTO | CA | 95833 | 941421463 | 501 (C)(3 ) | $12,520 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WISCONSIN PUBLIC TELEVISION | |||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 391805963 | STATE OF WI | $10,000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| WTTW CHICAGO PUBLIC MEDIA | |||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 606254698 | 362246703 | 501 (C)(3 ) | $10,000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT |
| KCPT-TV PUBLIC TELEVISION 19 INC | |||||||
| 125 E 31ST ST | KANSAS CITY | MO | 64108 | 237114952 | 501 (C)(3 ) | $9,924 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KPTS-TV KANSAS PUBLIC TELECOMM SERVICE INC | |||||||
| 320 WEST 21ST NORTH | WICHITA | KS | 67203 | 480735215 | 501 (C)(3 ) | $9,792 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| KETS-TV ARKANSAS EDUC TV COMMISSION | |||||||
| 350 S DONAGHEY | CONWAY | AR | 72034 | 710847443 | STATE OF AR | $7,100 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| WPTD-TV GTR DAYTON PTV INC | |||||||
| 110 S JEFFERSON ST | DAYTON | OH | 45402 | 310858459 | 501 (C)(3 ) | $6,611 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | READY-TO-LEARN FOR TECHNICAL DEVELOPMENT OF KIDS TRANSMEDIA GAME SUITES | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,782 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. PBS' POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||||||
| PRESIDENT, CEO | $640,279 | $0 | $191,700 | $0 | $48,612 | $0 | $51,000 | $0 | $31,003 | $0 | $962,594 | $0 | $0 | $0 |
| MICHAEL D JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | $342,308 | $0 | $53,000 | $0 | $10,847 | $0 | $22,500 | $0 | $29,609 | $0 | $458,264 | $0 | $0 | $0 |
| BARBARA L LANDES | ||||||||||||||
| SVP, CFO, TREASURER | $311,548 | $0 | $66,500 | $0 | $7,133 | $0 | $22,500 | $0 | $22,099 | $0 | $429,780 | $0 | $0 | $0 |
| KATHERINE S LAUDERDALE | ||||||||||||||
| SVP, GENERAL COUNSEL, CORP. SEC. | $308,386 | $0 | $66,500 | $0 | $0 | $0 | $22,500 | $0 | $11,924 | $0 | $409,310 | $0 | $0 | $0 |
| JOHN S MCCOSKEY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $224,226 | $0 | $0 | $0 | $6,728 | $0 | $15,000 | $0 | $19,767 | $0 | $265,721 | $0 | $0 | $0 |
| MARY L PLANTAMURA | ||||||||||||||
| ASST. CORP. SEC., ASSOC. G.C. | $122,698 | $0 | $6,600 | $0 | $0 | $0 | $10,524 | $0 | $20,751 | $0 | $160,573 | $0 | $0 | $0 |
| THOMAS E TARDIVO | ||||||||||||||
| SVP, FINANCE, ASST. TREASURER | $211,792 | $0 | $32,000 | $0 | $0 | $0 | $17,730 | $0 | $21,673 | $0 | $283,195 | $0 | $0 | $0 |
| JOYCE HERRING | ||||||||||||||
| SVP, STATION SERVICES | $269,712 | $0 | $0 | $0 | $22,659 | $0 | $22,333 | $0 | $10,441 | $0 | $325,145 | $0 | $0 | $0 |
| BETH C HOPPE | ||||||||||||||
| CHIEF PROGRAMMING EXECUTIVE | $271,926 | $0 | $54,300 | $0 | $30,000 | $0 | $21,500 | $0 | $28,879 | $0 | $406,605 | $0 | $0 | $0 |
| LESLI J ROTENBERG | ||||||||||||||
| GM, CHILDREN'S MEDIA/SVP, MKTG&COMM | $289,774 | $0 | $50,600 | $0 | $7,652 | $0 | $23,006 | $0 | $28,957 | $0 | $399,989 | $0 | $0 | $0 |
| JASON SEIKEN | ||||||||||||||
| GM, DIGITAL | $254,130 | $0 | $60,000 | $0 | $9,450 | $0 | $18,750 | $0 | $24,466 | $0 | $366,796 | $0 | $0 | $0 |
| JOHN S WILSON | ||||||||||||||
| SVP, PLEDGE STRAT. & SPECIAL PROJ. | $261,818 | $0 | $0 | $0 | $5,902 | $0 | $20,788 | $0 | $28,635 | $0 | $317,143 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. |
| PART I, LINES 4A-B | FORM 990, SCHEDULE J, PART I, LINE 4A: JOYCE HERRING RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $22,269 IN CALENDAR YEAR 2013. FORM 990, SCHEDULE J, PART I, LINE 4B: PAULA KERGER AND MICHAEL JONES WERE PARTICIPANTS IN PBS' 457(F) RETIREMENT PLAN. CONTRIBUTIONS WERE MADE ANNUALLY OVER A THREE YEAR PERIOD BY PBS. THE PLAN TERMINATED ON JUNE 30, 2013 AND DISTRIBUTIONS WERE MADE AS FOLLOWS IN JULY 2013: PAULA KERGER $146,096 MICHAEL JONES $114,775 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY VARIABLE RATE REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237011544 | BondIssuerEIN |
| CUSIP | 30382EDB7 | CUSIPNum |
| Bond Issued | 2005-06-30 | BondIssuedDt |
| Issue Price | $19,500,000 | IssuePriceAmt |
| Purpose | REHAB/EXPANSION OF TECHNICAL FACILITIES/OUTFIT NEW HEADQUARTERS FACILITIES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $955,000 | RetiredAmt |
| Total Proceeds | $19,500,000 | TotalProceedsAmt |
| Capitalized Interest | $520,000 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $8,860 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $36,819 | CreditEnhancementAmt |
| Capital Expenditures | $18,934,321 | CapitalExpendituresAmt |
| Other Spent Proceeds | $674,529 | OtherSpentProceedsAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 11 | FormAndLineReferenceDesc |
| Explanation | THE OTHER SPENT FUNDS OF $674,529 ON LINE 11 REPRESENTS FUNDS SPENT FROM INVESTMENT PROCEEDS FROM INVESTMENTS THAT ACCRUED DURING THE PROJECT PERIOD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGAN LOVELLS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $96,704 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV - CONTINUATION: | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN PORTER, A PARTNER AT HOGAN LOVELLS. LLC, IS A FORMER DIRECTOR OF PBS AND A CURRENT DIRECTOR OF THE PBS FOUNDATION.COLUMN (D) - DESCRIPTION OF TRANSACTION: LEGAL SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED | 889 | $121,970,542 | IMPUTED VALUE |
| BROADCAST | 0 | $0 | ||
| RIGHTS | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN B: THE COMPANY REPORTED 889 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE PRODUCTION COSTS CONTRIBUTED DIRECTLY TO PRODUCERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 AND V, LINE 2A - NUMBER OF EMPLOYEES: | THE TOTAL NUMBER OF EMPLOYEES EMPLOYED BY PBS WHO RECEIVED A 2013 FORM W-2 WAS 530. THE ACTUAL TOTAL NUMBER OF EMPLOYEES AT JUNE 30, 2014 WAS 459. |
| FORM 990, PART IV, LINE 12 & XI, LINE 2B-EXPLANATION OF AUDIT OF FINANCIALS | PBS UNDERGOES AN ANNUAL AUDIT AS A CONSOLIDATED ENTITY AND THEREFORE IS NOT AUDITED ON AN INDIVIDUAL BASIS. AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE PBS BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD, AS NEEDED, AND SHALL TIMELY REPORT SUCH ACTIONS TO THE FULL BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF THE FOUR STANDING COMMITTEES OF THE BOARD, AND THREE TO FIVE AT-LARGE DIRECTORS TO BE SELECTED BY THE BOARD CHAIR. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | PBS MEMBER STATIONS ARE FCC NONCOMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENT OF THE BY-LAWS ALTERING THE CLASSES OR NUMBER OF MEMBERS OR DIRECTORS, OR THE TERMS OF DIRECTORS, SHALL ALSO REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, CFO/TREASURER, GENERAL COUNSEL, AND THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE PBS CONFLICT OF INTEREST POLICY, ALL PBS STAFF AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE PBS GENERAL COUNSEL. WITH RESPECT TO THE PBS BOARD, OFFICERS, AND DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY ANNUALLY. IN ACCORDANCE WITH THE POLICY, POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIR OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE, AND/OR THE CORPORATE SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION EXPERT WHO SUPPLIES COMPARABILITY DATA ON THE CEO AND ALL KEY EMPLOYEES AND A WRITTEN OPINION ON COMPLIANCE WITH INTERMEDIATE SANCTIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO COMPENSATION TO THE FULL BOARD, WHICH APPROVES ANY SUCH COMPENSATION. THE CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER AND CHIEF TECHNOLOGY OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | PBS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS' WEBSITE. |
| FORM 990 PART VI, SECTION B, LINE 16B-JOINT VENTURE POLICY/PROCEDURE: | PBS HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING THIS ISSUE, BUT EXTENSIVELY EXAMINES ANY POTENTIAL PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW AND TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS AS PART OF ITS DUE DILIGENCE IN CONSIDERING ANY BUSINESS VENTURE. |
| FORM 990, PART IX, COLUMN (D)-FUNDRAISING | FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D RELATE TO TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE AS A RESULT OF THESE EFFORTS IS REFLECTED IN PART VIII, LINE 1E. PBS DOES NOT INCUR FUNDRAISING EXPENSE AS RELATES TO ITS CONTRIBUTIONS REFLECTED ON PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE FOLLOWING: CORPORATION FOR PUBLIC BROADCASTING (CPB): THE PUBLIC BROADCASTING ACT REQUIRES THAT A SET PERCENTAGE OF THE CPB FEDERAL APPROPRIATION BE USED FOR NATIONAL PUBLIC TELEVISION PROGRAMMING PURSUANT TO A PLAN DEVELOPED BY CPB IN CONSULTATION WITH PBS AND OTHERS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE NON-CASH CONTRIBUTIONS MADE BY ORGANIZATIONS AND ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION (PBSF) SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. |
| FORM 990, PART XI, LINE 9: | GRANT RETURNS 177,398. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS DIGITAL LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202550162 | EIN |
| Primary Activities | TO ACCOUNT FOR PBS' ACTIVITIES WITH THE CHILDREN'S NETWORK, LLC | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $3,178,499 | TotalIncomeAmt |
| End Of Year Assets | $500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
| Primary Activities | TO SUPPORT PUBLIC BROADCASTING SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA DISTRIBUTION LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263659281 | EIN |
| Primary Activities | PROMOTE PBS' MISSION THROUGH DISTRIBUTION OF PROGRAMS. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $82,381,040 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $45,085,817 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBS ENTERPRISES INC | ||||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521398805 | HOLDING COMPANY | VA | PUBLIC BROADCASTING SERVICE | C | $4,705,958 | 1.00000 | Yes (1) | |
| NATIONAL DATACAST INCORPORATED | ||||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521577842 | COMMUNICATION DATA BROADCASTING SERVICE | VA | PBS ENTERPRISES INC | C | $4,725,309 | 0.88580 | 0 | $38,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| L | $867,478 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| N | $288,878 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| Q | $34,029,593 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| S | $27,813,455 | COST |
| NATIONAL DATACAST INC | ||
| L | $80,000 | COST |
| NATIONAL DATACAST INC | ||
| Q | $29,005 | COST |