NORTH TEXAS PUBLIC BROADCASTING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS PUBLIC BROADCASTING INC (EIN 75-2084961)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-11
- IRS object ID
- 201401019349300115
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-11T10:53:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 NOEL RD 8TH FL/LB 4 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752406651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752084961 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS PUBLIC BROADCASTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2148711390 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM S LEFTWICH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2147405457 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROMANO | Name |
| PTIN | P00227323 | PTIN |
| Phone | 9727647100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANNE ALHADEFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21052007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KERA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 440 | TotalNbrVolunteers |
| Total Gross UBI | 43915 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 42915 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19416818 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19387678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 715677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 857780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 408686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20387244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20512041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6386683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6590463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3586845 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12526626 | OtherExpensePriorYear |
| Other Expenses Current Year | 12069193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18913309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18659656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1473935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1852385 | RevenuesLessExpensesCY |
| Total Assets BOY | 48065189 | TotalAssetsBOY |
| Total Assets EOY | 52101325 | TotalAssetsEOY |
| Total Liabilities BOY | 19641086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19683505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28424103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32417820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5336023 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4229053 | Expense |
| Description | NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 350,000 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 707466 | Expense |
| Description | NTPB OPERATES A PUBLIC RADIO STATION - KKXT 91.7 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 291,000 PEOPLE PER WEEK. THE MISSION OF KXT IS TO INTRODUCE, DISCUSS AND EXPLORE MUSIC THAT OTHERWISE MAY NOT BE HEARD ON FREE RADIO. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 1521342 | 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. |
| 91393 | 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 Of Other Program Service Exp | 1612735 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11885277 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YVETTE KONSTANZER | NamePerson |
| Telephone Number | 2147405457 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JENNIFER ALTABEF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROY ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JD ANGLE | ||||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E BAINES | ||||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAN HART BLACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHY BONNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD BRIERLEY | ||||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAY CATTARULLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS CHADWICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARLAN COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIM CROUCH | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| LEVI HAMILTON DAVIS | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN DAYTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EFFIE BOOKER-DENNISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATIE ENRICO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA FETTER | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| EDWARD FISHMAN | ||||||||
| FORMER SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| RANDALL FOJTASEK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATALINA E GARCIA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YOLETTE GARCIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA GARTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DON GLENDENNING | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| TINA GORSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH GRANT | ||||||||
| FORMER VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| MIKE GREGORY | ||||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELANIE HARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN HARRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY PAT HIGGINS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| ROGER HORCHOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUNTER HUNT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARSHA KLEINHEINZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M LEE MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON LYLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GIL MARMOL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WEAVER MCCLURE II | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANIE MCGARR | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | ||
| PEGGY BLACK MEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TRICIA MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STAN MORTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAY MULFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES PARKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PORTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TEGWIN PULLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH ROY | ||||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEAN SCHAAKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JODY SHEETS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA SINGLETON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL SORRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VIRGIL STRANGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANN STUART PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA M WILHELM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANNE ALHADEFF | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | 437683 | 0 | 6187 | X | |||
| DEBORAH JOHNSON | ||||||||
| EXECUTIVE V.P., DEVELOPMENT & MKT | 40.00 | 179495 | 0 | 3545 | X | |||
| SYLVIA KOMATSU | ||||||||
| EXECUTIVE V.P. & CHIEF CONTENT OF | 40.00 | 176348 | 0 | 6879 | X | |||
| WILLIAM S LEFTWICH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 174896 | 0 | 3112 | X | |||
| AMY CAMP | ||||||||
| V.P., MAJOR GIFTS | 40.00 | 104712 | 0 | 1236 | X | |||
| GERRY FLORES | ||||||||
| FORMER EXECUTIVE V.P. & CFO | 40.00 | 134661 | 0 | 393 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1207795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21352 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARKET ENGINUITY | |||||
| 3131 E CLAREDON AVE SUITE 105 | PHOENIX | AZ | 85016 | UNDERWRITING SALES | 1005139 |
| DMW WORLDWIDE LLC | |||||
| 36 CORDAGE PARK CIRCLE STE 225 | PLYMOUTH | MA | 02360 | DIRECT MAIL | 706074 |
| FOREST INCENTIVES | |||||
| 230 FAIRHILL STREET | WILLOW GROVE | PA | 19090 | MEMBERSHIP GIFTS AND FULFILLMENT SERVICE | 336798 |
| BBC WORLDWIDE AMERICAS INC | |||||
| 1120 AVENUE OF THE AMERICAS 5TH FL | NEW YORK | NY | 10001 | TELEVISION PROGRAMS | 227390 |
| FROST INSURANCE AGENCY INC | |||||
| 5710 LBJ FREEWAY 460 | DALLAS | TX | 75240 | INSURANCE | 198198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 569579 | GovernmentGrants |
| All Other Contributions | 18818099 | AllOtherContributions |
| Noncash Contributions | 229985 | NoncashContributions |
| Total Contributions | 19387678 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548076 | TotalRevenueColumn |
| Exclusion | $548,076 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122413 | TotalRevenueColumn |
| Exclusion | $122,413 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 78415 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 34500 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 43915 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43915 | TotalRevenueColumn |
| Unrelated Business Revenue | 43915 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 616696 | Securities |
| Other | 1400 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450495 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166201 | Securities |
| Other | 1400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167601 | TotalRevenueColumn |
| Exclusion | $167,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72436 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16203 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56233 | TotalRevenueColumn |
| Exclusion | $56,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 223700 | GrossIncomeGaming |
| Gaming Direct Expenses | 38768 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184932 | TotalRevenueColumn |
| Exclusion | $184,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1193 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193 | TotalRevenueColumn |
| Exclusion | $1,193 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20512041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43915 | UnrelatedBusinessRevenue |
| Exclusion | $1,080,448 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091791 | Total |
| Program Services | 757202 | ProgramServices |
| Management And General | 233123 | ManagementAndGeneral |
| Fundraising | 101466 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338461 | Total |
| Program Services | 3008901 | ProgramServices |
| Management And General | 926362 | ManagementAndGeneral |
| Fundraising | 403198 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162902 | Total |
| Program Services | 87967 | ProgramServices |
| Management And General | 43984 | ManagementAndGeneral |
| Fundraising | 30951 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997309 | Total |
| Program Services | 704435 | ProgramServices |
| Management And General | 216176 | ManagementAndGeneral |
| Fundraising | 76698 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37179 | Total |
| Program Services | 35735 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46816 | Total |
| Program Services | 14045 | ProgramServices |
| Management And General | 32771 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14550 | Total |
| Management And General | 14550 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2811379 | Total |
| Program Services | 1544672 | ProgramServices |
| Management And General | 116089 | ManagementAndGeneral |
| Fundraising | 1150618 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532 | Total |
| Program Services | 760 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782103 | Total |
| Program Services | 379489 | ProgramServices |
| Management And General | 231246 | ManagementAndGeneral |
| Fundraising | 171368 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202556 | Total |
| Program Services | 89809 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
| Fundraising | 110789 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549848 | Total |
| Program Services | 399629 | ProgramServices |
| Management And General | 150219 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149570 | Total |
| Program Services | 92270 | ProgramServices |
| Management And General | 25654 | ManagementAndGeneral |
| Fundraising | 31646 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34087 | Total |
| Program Services | 10261 | ProgramServices |
| Management And General | 6779 | ManagementAndGeneral |
| Fundraising | 17047 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620888 | Total |
| Program Services | 188669 | ProgramServices |
| Management And General | 432219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906243 | Total |
| Program Services | 658306 | ProgramServices |
| Management And General | 247937 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI INCOME TAX | 6000 | 6000 | ||
| PROGRAM RENTAL | 3060624 | 3060624 | ||
| PREMIUMS | 912724 | 912724 | ||
| EQUIPMENT RENTAL AND MA | 706002 | 205958 | 500044 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206092 | Total |
| Program Services | 352459 | ProgramServices |
| Management And General | 273293 | ManagementAndGeneral |
| Fundraising | 580340 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18659656 | Total |
| Program Services | 11885277 | ProgramServices |
| Management And General | 3187534 | ManagementAndGeneral |
| Fundraising | 3586845 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550133 | BOY |
| EOY | 4517416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 230210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447683 | BOY |
| EOY | 2687927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11297 | BOY |
| EOY | 2996 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21653 | BOY |
| EOY | 17156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607621 | BOY |
| EOY | 592015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23319661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14939966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7876233 | BOY |
| EOY | 8379695 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13493956 | BOY |
| EOY | 16578699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19056613 | BOY |
| EOY | 19095211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48065189 | BOY |
| EOY | 52101325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030304 | BOY |
| EOY | 1510083 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75411 | BOY |
| EOY | 136399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18535371 | BOY |
| EOY | 18037023 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19641086 | BOY |
| EOY | 19683505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25022383 | BOY |
| EOY | 28467802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2651720 | BOY |
| EOY | 3200018 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 750000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28424103 | BOY |
| EOY | 32417820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48065189 | BOY |
| EOY | 52101325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1852385 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2196919 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -55587 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15249366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16378792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17206356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19416818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19387678 | CurrentTaxYear |
| Total | 87639010 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15249366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16378792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17206356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19416818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19387678 | CurrentTaxYear |
| Total | 87639010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87639010 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670489 | CurrentTaxYear |
| Total | 2116409 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43915 | CurrentTaxYear |
| Total | 177671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14625 | CurrentTaxYearMinus2Years |
| Total | 83198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90016288 | TotalSupport |
| Gross Receipts From Admissions Etc | 406005 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,550 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14550 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 50% OF MEMBERSHIP DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES, OR $14,550. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 858989 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 144111 | InvestmentEarningsOrLosses |
| Other Expenditures | 40208 | OtherExpenditures |
| End Of Year Balance | 962892 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 750000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 138415 | InvestmentEarningsOrLosses |
| Other Expenditures | 29426 | OtherExpenditures |
| End Of Year Balance | 858989 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 667519 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 238432 | InvestmentEarningsOrLosses |
| Other Expenditures | 155951 | OtherExpenditures |
| End Of Year Balance | 750000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 571140 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 96379 | InvestmentEarningsOrLosses |
| End Of Year Balance | 667519 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 750000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -178860 | InvestmentEarningsOrLosses |
| End Of Year Balance | 571140 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482142 | OtherCostOrOtherBasis |
| Book Value | 482142 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7490390 | OtherCostOrOtherBasis |
| Depreciation | 3752701 | Depreciation |
| Book Value | 3737689 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14673832 | OtherCostOrOtherBasis |
| Depreciation | 10609090 | Depreciation |
| Book Value | 4064742 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 673297 | OtherCostOrOtherBasis |
| Depreciation | 578175 | Depreciation |
| Book Value | 95122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8379695 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| KKXT 91.7 FM FCC LICENSE | 18250276 |
| DEBT ISSUANCE COSTS | 233172 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS | 491428 |
| INTEREST RATE SWAP | 120335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19095211 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $17,761,501 |
| CAPITAL LEASE PAYABLE | $215,549 |
| DEFERRED RENT | $59,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18037023 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR THE NATIONAL ENDOWMENT OF THE ARTS AND EDUCATIONAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 YEAR ENDED JUNE 30, 2013, THE CORPORATION RECOGNIZED APPROXIMATELY $13,000 OF INCOME TAXES FOR UNRELATED BUSINESS INCOME. 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 72436 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72436 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16203 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 72436 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72436 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16203 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16203 | DirectExpenseSummaryEvents |
| Net Income Summary | 56233 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 223700 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 35774 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2994 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 223700 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 35774 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2994 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 38768 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 184932 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ANNE ALHADEFF | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 389731 | 0 | 45680 | 0 | 2272 | 0 | 0 | 0 | 6187 | 0 | 443870 | 0 | 0 | 0 |
| DEBORAH JOHNSON | ||||||||||||||
| EXECUTIVE V.P., DEVELOPMENT & MKT | 169680 | 0 | 8721 | 0 | 1094 | 0 | 0 | 0 | 3545 | 0 | 183040 | 0 | 0 | 0 |
| SYLVIA KOMATSU | ||||||||||||||
| EXECUTIVE V.P. & CHIEF CONTENT OF | 166347 | 0 | 8721 | 0 | 1280 | 0 | 0 | 0 | 6879 | 0 | 183227 | 0 | 0 | 0 |
| WILLIAM S LEFTWICH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 174175 | 0 | 721 | 0 | 0 | 0 | 0 | 0 | 3112 | 0 | 178008 | 0 | 0 | 0 |
| GERRY FLORES | ||||||||||||||
| FORMER EXECUTIVE V.P. & CFO | 94661 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 | 393 | 0 | 135054 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | GERRY FLORES, THE FORMER EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF NORTH TEXAS PUBLIC BROADCASTING, INC., RECEIVED A SEVERANCE PAYMENT IN 2012 FOR $40,000. THE SEVERANCE AMOUNT WAS CALCULATED BASED ON TWO MONTHS SALARY AND WAS PAID OUT IN FOUR EQUAL INSTALLMENTS. THESE PAYMENTS ARE INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III). | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TICKET DONATION | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201885 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | NORTH TEXAS PUBLIC BROADCASTING, INC. USES A THIRD PARTY ORGANIZATION TO ASSIST WITH VEHICLE CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 STATIONS 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 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,057,400. MANAGEMENT AND GENERAL EXPENSES 38,424. FUNDRAISING EXPENSES 90,065. TOTAL EXPENSES 1,185,889. PBS: PROGRAM SERVICE EXPENSES 413,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,179. MARKET ENGINUITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,060,553. TOTAL EXPENSES 1,060,553. THE HOPKINS GROUP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,665. ON-AIR FUNDRAISING: PROGRAM SERVICE EXPENSES 74,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,093. SEATONHILL PARTNERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -55,587. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART I, LINE 10, 20, & 22, & PART X, COLUMN A, LINES 11 & 27: | DURING THE PREPARATION OF THE 2012 FORM 990, IT WAS DISCOVERED THAT THE REVENUE AND INVESTMENTS WERE INADVERTENTLY MISTATED ON THE 2011 FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE. THEREFORE, PART I, LINES 10, 20, & 22 AND PART X, COLUMN A, LINES 11 AND 27 OF THE 2012 FORM 990 HAS BEEN RESTATED. | |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS PUBLIC BROADCASTING FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |