PUBLIC BROADCASTING SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201401289349301420
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T11:38:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 7037395000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA L LANDES | Name |
| Title | SVP, CFO & TREASURER | Title |
| Phone | 7037395000 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | 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 | PAULA A KERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 867850315 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PBS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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 U.S. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 497 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 3004385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 219039182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238969068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191070062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194583738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3111538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8957510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27412145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42438225 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 434409851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 484948541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6631166 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18177893 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51794442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54589345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404497985 | OtherExpensePriorYear |
| Other Expenses Current Year | 395532375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 462923593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 468299613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28513742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16648928 | RevenuesLessExpensesCY |
| Total Assets BOY | 391294601 | TotalAssetsBOY |
| Total Assets EOY | 417101265 | TotalAssetsEOY |
| Total Liabilities BOY | 129238707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136460495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262055894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280640770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 U.S. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 332103301 | Expense |
| Grants | 186000 | Grants |
| Revenue | 161765017 | Revenue |
| Description | PROGRAMMING - REPRESENTS APPROXIMATELY 2,700 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48033724 | Expense |
| Grants | 9553093 | Grants |
| Revenue | 3155544 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30611403 | Expense |
| Description | 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, 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 11511169 | 1089883 | 34491426 | MEMBER SERVICES - REPRESENTS OTHER SERVICES PROVIDED IN SUPPORT OF PBS'S MEMBER STATIONS, INCLUDING PBS INTERACTIVE, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. |
| 2041476 | 2210025 | 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. | |
| 12730854 | 7348917 | 110286 | EDUCATIONAL GRANTS - REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE UNITED STATES DEPARTMENT OF EDUCATION. |
| 3323081 | 34732263 | 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 Of Other Program Service Exp | 29606580 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 8438800 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 71544000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 440355008 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 409 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 497 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA L LANDES PUBLIC BROADCAST | NamePerson |
| Telephone Number | 7037395000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||
| PRESIDENT, CEO | 32.00 | 8.00 | X | X | 656574 | 0 | 123380 | |
| GEOFFREY SANDS | ||||||||
| BOARD CHAIR, DIRECTOR | 4.00 | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN WEATHERLY | ||||||||
| PROFESSIONAL VICE CHAIR, DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| MOLLY CORBETT BROAD | ||||||||
| GENERAL VICE CHAIR, DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JON ABBOTT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| TOM AXTELL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DONALD BAER | ||||||||
| DIRECTOR | 2.00 | 1.00 | X | 0 | 0 | 0 | ||
| FRED BERENS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AFSANEH BESCHLOSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONALD BOSWELL | ||||||||
| DIRECTOR | 2.00 | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM BRETT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ERNEST BROMLEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RUBY CALVERT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAULA CASTADIO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACK GALMICHE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHARLES HAGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HELEN HERNANDEZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LARRY IRVING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS KARLO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| M HOWARD JACOBSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOHN KING | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ALLAN LANDON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER MORRILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA O'BRYON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JIM PAGLIARINI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHARON ROCKEFELLER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BRIAN SICKORA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| EVAN SMITH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEO SOONG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONNA A TANOUE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOANN UROFSKY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LLOYD WRIGHT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL D JONES | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 5.00 | X | 498900 | 0 | 85591 | ||
| BARBARA L LANDES | ||||||||
| SVP, CFO, TREASURER | 35.00 | 5.00 | X | 380073 | 0 | 44514 | ||
| KATHERINE S LAUDERDALE | ||||||||
| SVP, GENERAL COUNSEL, CORP. SEC. | 35.00 | 5.00 | X | 368072 | 0 | 34336 | ||
| JOHN S MCCOSKEY | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | X | 338142 | 0 | 48609 | |||
| MARY L PLANTAMURA | ||||||||
| ASST. CORP SEC., ASSOC. G.C. | 30.00 | X | 123272 | 0 | 30133 | |||
| THOMAS E TARDIVO | ||||||||
| VP FINANCE, ASST. TREASURER | 35.00 | 5.00 | X | 235365 | 0 | 38994 | ||
| JOYCE HERRING | ||||||||
| SVP, STATION SERVICES | 35.00 | 5.00 | 308823 | 0 | 33875 | X | ||
| LESLI J ROTENBERG | ||||||||
| GM, CHILDREN'S MEDIA&SVP, MKTG&COMM | 40.00 | 348676 | 0 | 46116 | X | |||
| ANDREW L RUSSELL | ||||||||
| SVP, STRATEGY | 40.00 | 324895 | 0 | 48603 | X | |||
| JASON SEIKEN | ||||||||
| GM, DIGITAL | 40.00 | 358341 | 0 | 48621 | X | |||
| JOHN S WILSON | ||||||||
| SVP,PLEDGE STRATEGY&SPECIAL PROJECTS | 40.00 | 309672 | 0 | 46096 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4250805 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 628868 | TotalOtherCompensation |
| Number Individuals GT100 K | 126 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| THE MEDIA KITCHEN | |||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PAID ADVERTISING | 14489797 |
| THREE PILLAR GLOBAL INC | |||||
| 3975 FAIR RIDGE DRIVE STE 250 NORT | FAIRFAX | VA | 22033 | SOFTWARE DEVELOPMENT | 2211199 |
| FRED ROGERS COMPANY | |||||
| 2100 WHARTON STREET STE 700 | PITTSBURGH | PA | 15203 | CONTENT DEVELOPMENT | 2150000 |
| NIELSEN MEDIA RESEARCH | |||||
| 770 BROADWAY | NEW YORK | NY | 10003 | AUDIENCE ANALYTICS | 1573370 |
| INTERFACE MEDIA GROUP | |||||
| 1233 20TH STREET NW | WASHINGTON | DC | 20036 | PROMOTION PRODUCTION | 1315920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 77 | NumberOfContractorsGT100K |
| Federated Campaigns | 149445 | FederatedCampaigns |
| Related Organizations | 1018549 | RelatedOrganizations |
| Government Grants | 25082855 | GovernmentGrants |
| All Other Contributions | 212718219 | AllOtherContributions |
| Noncash Contributions | 158652121 | NoncashContributions |
| Total Contributions | 238969068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 186544605 | 186544605 | |
| OTHER PROGRAM REVENUE | 900099 | 5969152 | 3575943 | 2393209 |
| STATION/PRODUCER SERVI | 900099 | 2069981 | 2069981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194583738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4926460 | TotalRevenueColumn |
| Unrelated Business Revenue | 53774 | UnrelatedBusinessRevenue |
| Exclusion | $4,872,686 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11051413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11051413 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 386932824 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 382901774 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4031050 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4031050 | TotalRevenueColumn |
| Exclusion | $4,031,050 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INCOME FROM SUBSIDIARI | 711300 | 28951224 | 28951224 | |
| ADMINISTRATIVE/SERVICE | 515100 | 1265167 | 1265167 | |
| COMMUNICATION SERVICES | 515100 | 1132081 | 574679 | 557402 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31386812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 484948541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234071352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3004385 | UnrelatedBusinessRevenue |
| Exclusion | $8,903,736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17843952 | Total |
| Program Services | 17843952 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58088 | Total |
| Program Services | 58088 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275853 | Total |
| Program Services | 275853 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3284730 | Total |
| Management And General | 3284730 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40646430 | Total |
| Program Services | 29597847 | ProgramServices |
| Management And General | 11022983 | ManagementAndGeneral |
| Fundraising | 25600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2784864 | Total |
| Program Services | 1894365 | ProgramServices |
| Management And General | 888963 | ManagementAndGeneral |
| Fundraising | 1536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120419 | Total |
| Program Services | 3431072 | ProgramServices |
| Management And General | 1684099 | ManagementAndGeneral |
| Fundraising | 5248 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2752902 | Total |
| Program Services | 1913491 | ProgramServices |
| Management And General | 837747 | ManagementAndGeneral |
| Fundraising | 1664 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736378 | Total |
| Program Services | 326038 | ProgramServices |
| Management And General | 410340 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140709 | Total |
| Management And General | 140709 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238982 | Total |
| Management And General | 238982 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272608 | Total |
| Management And General | 272608 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20719836 | Total |
| Program Services | 18408704 | ProgramServices |
| Management And General | 2311132 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24854514 | Total |
| Program Services | 24826954 | ProgramServices |
| Management And General | 27560 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429142 | Total |
| Program Services | 784766 | ProgramServices |
| Management And General | 644376 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6656277 | Total |
| Program Services | 5170637 | ProgramServices |
| Management And General | 1485640 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187905 | Total |
| Program Services | 2187905 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4979976 | Total |
| Program Services | 4099253 | ProgramServices |
| Management And General | 880723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307574 | Total |
| Program Services | 2767590 | ProgramServices |
| Management And General | 539984 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327368 | Total |
| Program Services | 1149322 | ProgramServices |
| Management And General | 178046 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593490 | Total |
| Management And General | 593490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146444980 | Total |
| Program Services | 143978350 | ProgramServices |
| Management And General | 2466630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570467 | Total |
| Program Services | 168302 | ProgramServices |
| Management And General | 402165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED BROADCAST RTS | 158652121 | 158652121 | |
| COMMUNICATIONS | 11371417 | 9835370 | 1536047 |
| PROGRAM RIGHTS | 7637878 | 7637878 | |
| GRANT FUNDED EQUIPMENT | 1883838 | 1883838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526915 | Total |
| Program Services | 3463312 | ProgramServices |
| Management And General | -1936397 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468299613 | Total |
| Program Services | 440355008 | ProgramServices |
| Management And General | 27910557 | ManagementAndGeneral |
| Fundraising | 34048 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25649726 | BOY |
| EOY | 17201854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43482393 | BOY |
| EOY | 52711940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13561897 | BOY |
| EOY | 13808667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15885223 | BOY |
| EOY | 17004550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140345999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101987563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37081061 | BOY |
| EOY | 38358436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151495514 | BOY |
| EOY | 168767380 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35454153 | BOY |
| EOY | 34925184 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67251285 | BOY |
| EOY | 73419481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433349 | BOY |
| EOY | 903773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391294601 | BOY |
| EOY | 417101265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88625509 | BOY |
| EOY | 98153115 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028359 | BOY |
| EOY | 3928954 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19030000 | BOY |
| EOY | 18545000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000000 | BOY |
| EOY | 6398614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10544839 | BOY |
| EOY | 9434812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129238707 | BOY |
| EOY | 136460495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198391002 | BOY |
| EOY | 222239013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63664892 | BOY |
| EOY | 58401757 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262055894 | BOY |
| EOY | 280640770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391294601 | BOY |
| EOY | 417101265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16648928 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1935948 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 284621997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292889704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181225000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219039182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238969068 | CurrentTaxYear |
| Total | 1216744951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284621997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292889704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181225000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219039182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238969068 | CurrentTaxYear |
| Total | 1216744951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1216744951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5376939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3443583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3316219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3814257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4872686 | CurrentTaxYear |
| Total | 20823684 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840359 | CurrentTaxYear |
| Total | 1717179 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19222141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12844838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16059437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24763121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40002637 | CurrentTaxYear |
| Total | 112892174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1352177988 | TotalSupport |
| Gross Receipts From Admissions Etc | 997054857 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES | GeneralExplanation |
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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $238,982 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 238982 | 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 | 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239203 | OtherCostOrOtherBasis |
| Book Value | 239203 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18773786 | OtherCostOrOtherBasis |
| Depreciation | 3611714 | Depreciation |
| Book Value | 15162072 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14893056 | OtherCostOrOtherBasis |
| Depreciation | 5255168 | Depreciation |
| Book Value | 9637888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101716538 | OtherCostOrOtherBasis |
| Depreciation | 89049130 | Depreciation |
| Book Value | 12667408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4723416 | OtherCostOrOtherBasis |
| Depreciation | 4071551 | Depreciation |
| Book Value | 651865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38358436 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 26447962 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN FUND OF FUNDS | 7813437 | F |
| LIMITED LIABILITY COMPANY | 663785 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 34925184 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE OBLIGATION | $5,739,888 |
| DEFERRED CREDIT - TENANT ALLOWANCE | $2,940,678 |
| UNREALIZED LOSS ON INTEREST RATE SWAP | $754,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9434812 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 597501088 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1935948 | NetUnrealizedGainsInvestments |
| Other Revenues | 140657706 | OtherRevenues |
| Revenue Not Rptd F990 | 142593654 | RevenueNotRptdF990 |
| Revenue Subtotal | 454907434 | RevenueSubtotal |
| Other Revenues Not Included | 30041107 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30041107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 484948541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 578916213 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110616600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110616600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 468299613 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 468299613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2010 FORWARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PBS ENTERPRISES, INC. REVENUE, NET OF ELIMINATION ENTRIES 77,857. PUBLIC MEDIA DISTRIBUTION REVENUE, NET OF ELIMINATION ENTRIES 139,343,591. PBS FOUNDATION REVENUE, NET OF ELIMINATION ENTRIES 1,236,258. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM SUBSIDIARIES 28,951,224. ALLOCATION TO PBS FOUNDATION 1,089,883. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PBS ENTERPRISES, INC. EXPENSES, NET OF ELIMINATION ENTRIES 3,809,349. PUBLIC MEDIA DISTRIBUTION EXPENSES, NET OF ELIMINATION ENTRIES 105,884,337. PBS FOUNDATION EXPENSES, NET OF ELIMINTATION ENTRIES 922,914. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | INVESTMENTS | 7813437 | ||
| NORTH AMERICA | GRANTS | 275853 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8089290 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8089290 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | DEVELOPMENT OF KIDS TRANSMEDIA GAME SUITES. | PurposeOfGrant |
| Amount Of Cash Grant | 275853 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: 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. | |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING IS USED. | |
| 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. | PART I, LINE 3 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (73 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVE 4TH FL | BOSTON | MA | 022151303 | 042103547 | 501 (C)(3 ) | 134159 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST ST | BOSTON | MA | 02135 | 042104397 | 501 (C)(3 ) | 655171 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. |
| WNET - THIRTEEN | |||||||
| 825 EIGHTH AVE | NEW YORK | NY | 100197435 | 131945149 | 501 (C)(3 ) | 352658 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. |
| RANDOM HOUSE CHILDREN'S BOOKS | |||||||
| 1745 BROADWAY | NEW YORK | NY | 10019 | 132558190 | 251532 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. | |
| JIM HENSON COMPANY | |||||||
| 1416 N LABREA AVE | HOLLYWOOD | CA | 90028 | 132571101 | 131851 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. | |
| SESAME WORKSHOP | |||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | 132655731 | 501 (C)(3 ) | 1084938 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. |
| WCFE MTN LAKE PUBLIC TELECOMM COUNCIL | |||||||
| ONE SESAME ST | PLATTSBURGH | NY | 12901 | 141513789 | 501 (C)(3 ) | 105011 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KPBT PERMIAN BASIN PUBLIC TELECOMM INC | |||||||
| PO BOX 8940 | MIDLAND | TX | 79708 | 203221344 | 501 (C)(3 ) | 10060 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| VERMONT PUBLIC TELEVISION | |||||||
| 204 ETHAN ALLEN AVE | COLCHESTER | VT | 05446 | 222990644 | 501 (C)(3 ) | 10000 | INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| WMEB-TV MAINE PUBLIC BROADCASTING | |||||||
| 1450 LISBON ST | BANGOR | ME | 04240 | 223171529 | 501 (C)(3 ) | 514818 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WTVP ILLINOIS VALLEY PUBLIC TELECOMM CORP | |||||||
| 101 STATE ST | PEORIA | IL | 61602 | 237041401 | 501 (C)(3 ) | 314562 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KCPT-TV PUBLIC TELEVISION 19 INC | |||||||
| 125 E 31ST ST | KANSAS CITY | MO | 64108 | 237114952 | 501 (C)(3 ) | 99624 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WFWA FORT WAYNE PTV INC | |||||||
| 2501 EAST COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501 (C)(3 ) | 152629 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| ALASKA PUBLIC TELECOMMUNICATION | |||||||
| 3877 UNIVERSITY DR | ANCHORAGE | AK | 99508 | 237394629 | 501 (C)(3 ) | 10000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| WQED MULTIMEDIA | |||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 251010296 | 501 (C)(3 ) | 10000 | TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| FRED ROGERS COMPANY | |||||||
| 2100 WHARTON ST 700 | PHILADELPHIA | PA | 15203 | 251215087 | 501 (C)(3 ) | 4275000 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. |
| WCET-TV GTR CINCINNATI TELEVISION EDUC FNDTN | |||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501 (C)(3 ) | 121300 | 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 ) | 222770 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WYIN-TV NW INDIANA PUBLIC BROADCASTING | |||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501 (C)(3 ) | 158780 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WOSU PUBLIC MEDIA OF OHIO STATE UNIV | |||||||
| 2400 OLENTANGY RIVER RD | COLUMBUS | OH | 43210 | 316025986 | STATE OF OH | 69682 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WNEO TV WESTERN RESERVE PUBLIC MEDIA | |||||||
| 1750 CAMPUS CENTER DR | KENT | OH | 44240 | 341123819 | 501 (C)(3 ) | 113187 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WGTE-TV PUBLIC BROADCASTING FNDTN OF NW OHIO | |||||||
| 1270 S DETROIT AVE PO BOX 30 | TOLEDO | OH | 43614 | 346554586 | 501 (C)(3 ) | 62961 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WFYI METRO INDIANAPOLIS PUBLIC BROADCASTING | |||||||
| 1630 NORTH MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351147600 | 501 (C)(3 ) | 71225 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WNIN-TV TRI-STATE PUBLIC MEDIA INC | |||||||
| 405 CARPENTER ST | EVANSVILLE | IN | 47708 | 351307165 | 501 (C)(3 ) | 109227 | 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 ) | 138533 | 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 ) | 24571 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WSIU-TV BRD OF TRUSTEES OF SO ILLINOIS UNIV | |||||||
| 1100 LINCOLN DR STE 1003 | CARBONDALE | IL | 62901 | 376005961 | 501 (C)(3 ) | 260679 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WTVS DETROIT EDUC TV FNDTN | |||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501 (C)(3 ) | 18245 | 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 ) | 156998 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WDCQ-TV DELTA COLLEGE | |||||||
| 1961 DELTA RD | UNIVERSITY CENTER | MI | 48710 | 386034011 | STATE OF MI | 344984 | 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 ) | 10000 | INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| TWIN CITIES PUBLIC TV KTCA | |||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501 (C)(3 ) | 429143 | 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 ) | 126000 | NATIONAL PTV WEB RESOURCE ADDRESSING THE NEEDS OF AMERICA'S 50+ POPULATION. |
| WDSE-TV DULUTH-SUPERIOR AREA EDUC TV CORP | |||||||
| 632 NIAGRA COURT | DULUTH | MN | 55811 | 410877607 | 501 (C)(3 ) | 6700 | 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 ) | 113700 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KDIN-TV IOWA PUBLIC BROADCASTING | |||||||
| 6450 CORPORATE DR | JOHNSTON | IA | 50131 | 421008566 | STATE OF IA | 164445 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KOZK OZARKS PUBLIC TELEVISION | |||||||
| 901 SOUTH NATIONAL AVE | SPRINGFIELD | MO | 65804 | 446000308 | STATE OF MO | 166159 | 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 ) | 416114 | 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 ) | 129143 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KOOD SMOKY HILLS PTV | |||||||
| 604 ELM ST | BUNKER HILL | KS | 67626 | 480874906 | 501 (C)(3 ) | 230264 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KTWU WASHBURN UNIV OF TOPEKA | |||||||
| 1700 SW COLLEGE AVE | TOPEKA | KS | 66621 | 486030115 | STATE OF KS | 153429 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WMPT-TV MARYLAND PUBLIC BROADCASTING | |||||||
| 11767 OWINGS MILLS BLVD | OWINGS MILLS | MD | 21117 | 526002033 | STATE OF MD | 302246 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WKLE KENTUCKY AUTH FOR EDUCATIONAL TV | |||||||
| 600 COOPER DR | LEXINGTON | KY | 40502 | 610600439 | STATE OF KY | 93422 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WKYU-TV | |||||||
| 1906 COLLEGE HEIGHTS BLVD 11035 | BOWLING GREEN | KY | 42101 | 611358086 | 501 (C)(3 ) | 28757 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WTCI-TV THE GTR CHATTANOOGA PTV CORP | |||||||
| 7540 BONNYSHIRE DR | CHATTANOOGA | TN | 37416 | 621137597 | 501 (C)(3 ) | 35000 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WETP-TV EAST TENNESSEE PBS | |||||||
| 1611 EAST MAGNOLIA AVE | KNOXVILLE | TN | 37917 | 621173293 | 501 (C)(3 ) | 6183 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WNPT NASHVILLE PTV INC | |||||||
| 161 RAINS AVE | NASHVILLE | TN | 37203 | 621740928 | 501 (C)(3 ) | 10000 | INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| WNPT NASHVILLE PTV INC | |||||||
| 161 RAINS AVE | NASHVILLE | TN | 37203 | 621740928 | 501 (C)(3 ) | 10826 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WBIQ-TV ALABAMA PTV | |||||||
| 2112 11TH AVE SOUTH STE 400 | BIRMINGHAM | AL | 35205 | 636000619 | STATE OF AL | 251186 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WXEL TV42 BARRY TELECOMM INC | |||||||
| PO BOX 6607 | WEST PALM BEACH | FL | 33405 | 650728353 | 501 (C)(3 ) | 239987 | 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 | 462337 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WLPB LOUISIANA EDUC TV AUTHORITY | |||||||
| 7733 PERKINS RD | BATON ROUGE | LA | 70810 | 720850372 | STATE OF LA | 93350 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| WLAE EDUC BROADCASTING FOUNDATION INC | |||||||
| 3333 NO CAUSEWAY BLVD STE 345 | METAIRIE | LA | 70002 | 720920100 | 501 (C)(3 ) | 13670 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KRSC-TV ROGERS STATE UNIV | |||||||
| 1701 W WILL RODGERS BLVD | CLAREMORE | OK | 74017 | 736017987 | STATE OF OK | 129845 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KUAT ARIZONA PUBLIC MEDIA | |||||||
| PO BOX 210067 | TUCSON | AZ | 85721 | 742652689 | STATE OF AZ | 121886 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KERA-TV N TEXAS PUBLIC BROADCASTING | |||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 75201 | 752084961 | 501 (C)(3 ) | 569579 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KACV AMARILLO JR COLLEGE DISTRICT | |||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756000031 | STATE OF TX | 240550 | 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 ) | 10000 | INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. |
| KLRU TEXAS PUBLIC TELECOMM COUNCIL | |||||||
| 2504-B WHITIS AVE | AUSTIN | TX | 78712 | 757126012 | 501 (C)(3 ) | 82932 | 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 | 425651 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KAID IDAHO PUBLIC TELEVISION | |||||||
| 1455 N ORCHARD ST | BOISE | ID | 83706 | 826000952 | STATE OF ID | 12777 | 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 ) | 25000 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KENW-TV EASTERN NEW MEXICO UNIV | |||||||
| 52 BROADCAST CENTER ENMU | PORTALES | NM | 88130 | 856000286 | STATE OF NM | 35238 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| LUNCH LAB LLC | |||||||
| 75 BRADFORD RD | WATERTOWN | MA | 02472 | 900499399 | 125220 | DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. | |
| KBTC-TV BATES TECHNICAL COLLEGE | |||||||
| 2320 S 19TH ST | TACOMA | WA | 98405 | 911526457 | STATE OF WA | 220204 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KTOO CAPITAL COMMUNITY BROADCASTING | |||||||
| 360 EGAN DR | JUNEAU | AK | 99801 | 920058054 | 501 (C)(3 ) | 13269 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KQED-TV KQED INC | |||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | 941241309 | 501 (C)(3 ) | 270492 | 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 ) | 279448 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KIXE-TV N CALIFORNIA EDUCTV ASSN INC | |||||||
| 603 N MARKET ST | REDDING | CA | 96003 | 941569300 | 501 (C)(3 ) | 74592 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KEET-TV REDWOOD EMPIRE PTV INC | |||||||
| PO BOX 13 | EUREKA | CA | 95502 | 941658168 | 501 (C)(3 ) | 34063 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KRCB-TV RURAL CALIFORNIA BROADCASTING CORP | |||||||
| 5850 LABATH AVE | ROHNERT PARK | CA | 94928 | 942718837 | 501 (C)(3 ) | 143344 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| KPBS-TV SAN DIEGO STATE UNIV FNDTN | |||||||
| 5200 CAMPANILE DR | SAN DIEGO | CA | 92182 | 956042721 | 501 (C)(3 ) | 450034 | RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. |
| PBS FOUNDATION | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 201476451 | 501 (C)(3 ) | 1089936 | AFFILIATE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | READY-TO-LEARN FOR TECHNICAL DEVELOPMENT OF KIDS TRANSMEDIA GAME SUITES. | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 58088 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||||||
| PRESIDENT, CEO | 478836 | 0 | 171700 | 0 | 6038 | 0 | 100000 | 0 | 23380 | 0 | 779954 | 0 | 0 | 0 |
| MICHAEL D JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | 380400 | 0 | 105900 | 0 | 12600 | 0 | 56000 | 0 | 29591 | 0 | 584491 | 0 | 0 | 0 |
| BARBARA L LANDES | ||||||||||||||
| SVP, CFO, TREASURER | 309220 | 0 | 62000 | 0 | 8853 | 0 | 22500 | 0 | 22014 | 0 | 424587 | 0 | 0 | 0 |
| KATHERINE S LAUDERDALE | ||||||||||||||
| SVP, GENERAL COUNSEL, CORP. SEC. | 306072 | 0 | 62000 | 0 | 0 | 0 | 22500 | 0 | 11836 | 0 | 402408 | 0 | 0 | 0 |
| JOHN S MCCOSKEY | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 281577 | 0 | 55300 | 0 | 1265 | 0 | 22500 | 0 | 26109 | 0 | 386751 | 0 | 0 | 0 |
| MARY L PLANTAMURA | ||||||||||||||
| ASST. CORP SEC., ASSOC. G.C. | 116872 | 0 | 6400 | 0 | 0 | 0 | 10235 | 0 | 19898 | 0 | 153405 | 0 | 0 | 0 |
| THOMAS E TARDIVO | ||||||||||||||
| VP FINANCE, ASST. TREASURER | 204165 | 0 | 31200 | 0 | 0 | 0 | 17274 | 0 | 21720 | 0 | 274359 | 0 | 0 | 0 |
| JOYCE HERRING | ||||||||||||||
| SVP, STATION SERVICES | 262120 | 0 | 46100 | 0 | 603 | 0 | 22500 | 0 | 11375 | 0 | 342698 | 0 | 0 | 0 |
| LESLI J ROTENBERG | ||||||||||||||
| GM, CHILDREN'S MEDIA&SVP, MKTG&COMM | 288696 | 0 | 53500 | 0 | 6480 | 0 | 20000 | 0 | 26116 | 0 | 394792 | 0 | 0 | 0 |
| ANDREW L RUSSELL | ||||||||||||||
| SVP, STRATEGY | 270302 | 0 | 47100 | 0 | 7493 | 0 | 22500 | 0 | 26103 | 0 | 373498 | 0 | 0 | 0 |
| JASON SEIKEN | ||||||||||||||
| GM, DIGITAL | 284416 | 0 | 64200 | 0 | 9725 | 0 | 22500 | 0 | 26121 | 0 | 406962 | 0 | 0 | 0 |
| JOHN S WILSON | ||||||||||||||
| SVP,PLEDGE STRATEGY&SPECIAL PROJECTS | 261717 | 0 | 40700 | 0 | 7255 | 0 | 20000 | 0 | 26096 | 0 | 355768 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A: PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. |
| PART I, LINE 4B | PART I, LINE 4B: PAULA A. KERGER - 457F RETIREMENT PLAN CONTRIBUTION: $50,000 MICHAEL D. JONES - 457F RETIREMENT PLAN CONTRIBUTION: $33,500 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 237011544 | IssuerEIN |
| CUSIP Number | 30382EDB7 | CUSIPNumber |
| Date Issued | 2005-06-30 | DateIssued |
| Issue Price | 19500000 | IssuePrice |
| Description Of Purpose | REHAB/EXPANSION OF TECHNICAL FACILITIES/OUTFIT NEW HEADQUARTERS FACILITIES. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 955000 | AmountRetired |
| Total Proceeds | 19500000 | TotalProceeds |
| Capitalized Interest | 520000 | CapitalizedInterest |
| Issuance Costs From Proceeds | 8860 | IssuanceCostsFromProceeds |
| Credit Enhancement | 36819 | CreditEnhancement |
| Capital Expenditures | 18934321 | CapitalExpenditures |
| Other Spent Proceeds | 674529 | OtherSpentProceeds |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 11 | Identifier |
| Return Reference | OTHER SPENT FUNDS | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGAN LOVELLS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 164003 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV - CONTINUATION: | Identifier |
| 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 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED | 674 | 158652121 | IMPUTED VALUE |
| BROADCAST | ||||
| RIGHTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN B: THE COMPANY REPORTED 674 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE PRODUCTION COSTS CONTRIBUTED DIRECTLY TO PRODUCERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES: | FORM 990, PART I, LINE 5 AND V, LINE 2A | THE TOTAL NUMBER OF EMPLOYEES EMPLOYED BY PBS AT SOME POINT DURING CALENDAR 2012 WHO RECEIVED A 2012 FORM W-2 WAS 497. THE ACTUAL TOTAL NUMBER OF EMPLOYEES AT JUNE 30, 2013 WAS 420. |
| EXPLANATION OF AUDIT OF FINANCIAL STATEMENTS: | FORM 990, PART IV, LINE 12 AND XI, LINE 2B | 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 | EXECUTIVE COMMITTEE: 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 NO FEWER THAN 14 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 EXECUTIVE 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. | |
| JOINT VENTURE POLICY/PROCEDURE: | FORM 990 PART VI, SECTION B, LINE 16B | 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. |
| FUNDRAISING | FORM 990, PART IX, COLUMN (D) | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS DIGITAL LLC | BusinessNameLine1 |
Address US AddressUS
| 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'S ACTIVITIES WITH THE CHILDREN'S NETWORK, LLC | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 457308 | TotalIncome |
| EOY Assets | 4333476 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
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 Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA DISTRIBUTION LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | PROMOTE PBS' MISSION THROUGH DISTRIBUTION OF PROGRAMS. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 33492249 | ShareOfTotalIncome |
| Share Of EOY Assets | 36718910 | ShareOfEOYAssets |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.60000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBS ENTERPRISES INC | ||||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521398805 | HOLDING COMPANY | VA | PUBLIC BROADCASTING SERVICE | C | 5012608 | 1.00000 | 1 | |
| NATIONAL DATACAST INCORPORATED | ||||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521577842 | COMMUNICATION DATA BROADCASTING SERVICE | VA | PBS ENTERPRISES INC | C | 5382401 | 0.88580 | 0 | -2176661 |
| IMMEDIA INC | ||||||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 262610560 | ENTERTAINMENT AND INFORMATION SERVICES | VA | NATIONAL DATACASTING INCORPORATED | C | 0.88580 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| L | 909758 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| N | 289137 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| Q | 27359916 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| S | 19976412 | COST |
| NATIONAL DATACAST INC | ||
| Q | 185147 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART IV, LINE 3: | ReturnReference |
| Explanation | IMMEDIA, INC. WAS DISSOLVED AS OF JUNE 30, 2013 | Explanation |