PBS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PBS FOUNDATION (EIN 20-1476451)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-15
- IRS object ID
- 201403499349300605
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-15T08:28:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PBSF | BusinessNameControlTxt |
| Phone | 7037395051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA L LANDES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7037395051 | PhoneNum |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA KERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,383,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PBS.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION MAKES GRANTS TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. GRANTS TO PBS CONSIST OF FUNDING TO SUPPORT A NATIONAL ENDOWMENT FOR THE ARTS ONLINE PLATFORM FOR DISTRIBUTION OF INDEPENDENT FILMS; THE CREATION OF A KIDS COMMUNITY ENGAGEMENT OUTREACH PROGRAM IN PITTSBURGH; PBS NEWSHOUR PROGRAMMING INCLUDING THE LAUNCH OF THE PBS NEWSHOUR WEEKEND; AND FUNDING TO SUPPORT THE PUBLIC BROADCASTERS INTERNATIONAL CONFERENCE HOSTED BY PBS IN NOVEMBER 2013. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,253,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,305,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,253,551 | PYTotalRevenueAmt |
| CY Total Revenue | $5,306,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,507,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,856,437 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $894,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,082,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,126 | PYOtherExpensesAmt |
| CY Other Expenses | $1,011,060 | CYOtherExpensesAmt |
| PY Total Expenses | $3,031,269 | PYTotalExpensesAmt |
| CY Total Expenses | $3,762,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$777,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,543,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $512,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,292,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,829,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENLIST PHILANTHROPIC SUPPORT OF PUBLIC BROADCASTING THROUGH ESTABLISHING SPECIAL INITIATIVES FUNDS AND A PERMANENT ENDOWMENT TO ENSURE PBS'S CONTINUED EXCELLENCE, AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,456,924 | ExpenseAmt |
| Grant | $1,456,924 | GrantAmt |
| Desc | THE FOUNDATION MAKES GRANTS TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. GRANTS TO PBS CONSIST OF FUNDING TO SUPPORT A NATIONAL ENDOWMENT FOR THE ARTS ONLINE PLATFORM FOR DISTRIBUTION OF INDEPENDENT FILMS; THE CREATION OF A KIDS COMMUNITY ENGAGEMENT OUTREACH PROGRAM IN PITTSBURGH; PBS NEWSHOUR PROGRAMMING INCLUDING THE LAUNCH OF THE PBS NEWSHOUR WEEKEND; AND FUNDING TO SUPPORT THE PUBLIC BROADCASTERS INTERNATIONAL CONFERENCE HOSTED BY PBS IN NOVEMBER 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,513 | ExpenseAmt |
| Grant | $399,513 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES ASSISTANCE TO MEMBER STATIONS IN SOLICITING ONLINE DONATIONS WHICH ARE FULLY DISTRIBUTED TO THE MEMBERSHIP AFTER REIMBURSEMENT OF TRANSACTIONAL COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,508 | ExpenseAmt |
| Desc | THE FOUNDATION MAKES PAYMENTS TO PROGRAMMING SERVICE PROVIDERS FOR GREENLIGHTED INITIATIVES, AND DOCUMENTS RECOVERY OF ADMINISTRATIVE COSTS WHEN APPROVED BY THE GRANTOR. THERE WERE NO DIRECT PAYMENTS TO PROGRAMMING SERVICE PROVIDERS IN FISCAL YEAR 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,858,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETE QUINLIVAN VP & CONTROLLER PUBLIC BROADCASTING SERVICE (PARENT) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037395051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY GF BITTERMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD A BAER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED BERENS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD K BOSWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY DAYTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN S DOMASCHKO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA I KAUFFMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL LEEDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E PORTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN RACLIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY K SANDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA A KERGER | |||||||||
| DIRECTOR, PRESIDENT | 8.00 | Yes (X) | $0 | $880,591 | $82,003 | 32.00 | Yes (X) | ||
| JOYCE S HERRING | |||||||||
| DIR., PBS SVP STATION SERVICES | 5.00 | Yes (X) | $0 | $292,371 | $32,774 | 35.00 | |||
| MICHAEL D JONES | |||||||||
| CHIEF OPERATING OFFICER | 5.00 | $0 | $406,155 | $52,109 | 35.00 | Yes (X) | |||
| BARBARA L LANDES | |||||||||
| TREASURER | 5.00 | $0 | $385,181 | $44,599 | 35.00 | Yes (X) | |||
| KATHERINE S LAUDERDALE | |||||||||
| SECRETARY | 5.00 | $0 | $374,886 | $34,424 | 35.00 | Yes (X) | |||
| THOMAS E TARDIVO | |||||||||
| ASSISTANT TREASURER | 5.00 | $0 | $243,792 | $39,403 | 35.00 | Yes (X) | |||
| KATHLEEN RUSSELL | |||||||||
| ASSISTANT SECRETARY | 5.00 | $0 | $88,315 | $8,492 | 35.00 | Yes (X) | |||
| BRIAN J REDDINGTON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $233,409 | $0 | $26,727 | Yes (X) | ||||
| KAREN E AVERY | |||||||||
| SR DIR, INSTL. GIVING | 40.00 | $136,893 | $0 | $34,097 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,671,291 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 515 COMPANY LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12199 CHANCERY STATION CIRCLE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ONLINE MARKETING CONSULTING | ServicesDesc |
| Compensation | $130,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $1,451,226 | RelatedOrganizationsAmt |
| All Other Contributions | $3,854,440 | AllOtherContributionsAmt |
| Noncash Contributions | $1,077,186 | NoncashContributionsAmt |
| Total Contributions | $5,305,666 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383 | TotalRevenueColumnAmt |
| Exclusion | $383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,306,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,437 | TotalAmt |
| Program Services | $1,856,437 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,243 | TotalAmt |
| Management And General | $81,330 | ManagementAndGeneralAmt |
| Fundraising | $418,913 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,935 | TotalAmt |
| Management And General | $219,216 | ManagementAndGeneralAmt |
| Fundraising | $93,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,519 | TotalAmt |
| Management And General | $14,199 | ManagementAndGeneralAmt |
| Fundraising | $6,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,771 | TotalAmt |
| Management And General | $31,770 | ManagementAndGeneralAmt |
| Fundraising | $10,001 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,465 | TotalAmt |
| Management And General | $13,470 | ManagementAndGeneralAmt |
| Fundraising | $5,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,528 | TotalAmt |
| Management And General | $14,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,402 | TotalAmt |
| Management And General | $203,139 | ManagementAndGeneralAmt |
| Fundraising | $71,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,520 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $61,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,426 | TotalAmt |
| Management And General | $30,426 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,670 | TotalAmt |
| Management And General | $126,670 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,419 | TotalAmt |
| Management And General | $28,150 | ManagementAndGeneralAmt |
| Fundraising | $41,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,397 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $73,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,827 | TotalAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $22,578 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| ONLINE FUNDRAISING EXP | $265,402 | $265,402 | ||
| OTHER EXPENSES | $18,354 | $12,995 | $5,359 | |
| ADMIN COST RECOVERY | $7,615 | $5,107 | $2,508 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762,430 | TotalAmt |
| Program Services | $1,858,945 | ProgramServicesAmt |
| Management And General | $820,613 | ManagementAndGeneralAmt |
| Fundraising | $1,082,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,807 | BOYAmt |
| EOY | $326,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,047 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314 | BOYAmt |
| EOY | $1,514,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $185,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $259,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,171 | BOYAmt |
| EOY | $2,292,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,233 | BOYAmt |
| EOY | $199,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $263,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,930 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,163 | BOYAmt |
| EOY | $462,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,868 | BOYAmt |
| EOY | $354,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,140 | BOYAmt |
| EOY | $1,475,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,008 | BOYAmt |
| EOY | $1,829,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,171 | BOYAmt |
| EOY | $2,292,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,543,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SVC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
| Organization Type | 11A | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $1,456,924 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,456,924 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM PBS | Desc |
| Book Value | $259,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,844 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,541,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $239,387 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $235,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,306,049 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,306,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,001,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,387 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $239,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,762,430 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,762,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE D, PART X, LINE 2: THE FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2011 FORWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PUBLIC BROADCASTING SERVICE | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 520899215 | 501(C)(3) | $1,456,924 | TO SUPPORT THE PUBLIC BROADCASTING SERVICE |
| THIRTEEN WNET EDUCATIONAL BROADCASTING CORP | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | 131945149 | 501(C)(3) | $73,112 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KOCE PBS SOCAL | |||||||
| PO BOX 25113 | SANTA ANA | CA | 927995113 | 953220724 | 501(C)(3) | $29,038 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KQED TV | |||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101426 | 941241309 | 501(C)(3) | $20,985 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WETA | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $17,541 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $12,835 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KCTS TV | |||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | 911221895 | 501(C)(3) | $11,330 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| GEORGIA PUBLIC BROADCASTING | |||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581510475 | 501(C)(3) | $14,352 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WTTW TV | |||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 606254698 | 362246703 | 501(C)(3) | $7,740 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KRMA-TV ROCKY MOUNTAIN PBS | |||||||
| 1089 BANNOCK STREET | DENVER | CO | 802049972 | 840510785 | 501(C)(3) | $9,448 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KAET EIGHT - ARIZONA PBS | |||||||
| 555 NORTH CENTRAL AVENUE STE 500 | PHOENIX | AZ | 850041252 | 860196696 | 501(C)(3) | $9,173 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WHYY TV | |||||||
| INDEPENDENCE MALL W 150 N 6TH ST | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $6,220 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KUHT TV HOUSTON PUBLIC MEDIA | |||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 741670740 | 501(C)(3) | $7,412 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KLRU - AUSTIN PBS | |||||||
| 2504-B WHITIS AVENUE | AUSTIN | TX | 78712 | 757126012 | 501(C)(3) | $5,537 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| MARYLAND PUBLIC TELEVISION | |||||||
| 11767 OWINGS MILLS BOULEVARD | OWINGS MILLS | MD | 211171499 | 526002033 | STATE-MARYLAND | $8,453 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WTVS DETROIT PUBLIC TELEVISION | |||||||
| 1 CLOVER COURT | WIXOM | MI | 483932247 | 381440200 | 501(C)(3) | $5,637 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| KVIE PUBLIC TELEVISION | |||||||
| 2030 W EL CAMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $5,429 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| WLIW 21 WNET NEW YORK PUBLIC MEDIA | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | 262810489 | 501(C)(3) | $8,267 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| MPTV MILWAUKEE PUBLIC TELEVISION | |||||||
| C/O MATC 700 W STATE STREET | MILWAUKEE | WI | 53233 | 396003459 | STATE-WISCONSIN | $5,786 | GRANT OF ONLINE CONTRIBUTIONS RECEIVED TO SUPPORT MEMBER STATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2. THE PBS FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. INCLUDE THE FOLLOWING: 1) ORGANIZING THE RECEIPT AND MANAGEMENT OF FUNDING; 2) ENSURING A TASK MANAGEMENT PLAN IS ESTABLISHED TO MEET THE FUNDER'S REQUIREMENTS; 3) IMPLEMENTING A SYSTEM OF COMPLIANCE MANAGEMENT TO ENSURE RESOURCES ARE PROPERLY STEWARDED; 4) MAINTAINING ACCOUNTING AND FINANCIAL MANAGEMENT SYSTEMS AND PRACTICES; 5) FOLLOWING AUDIT MANAGEMENT PROCESSES; AND 6) PROVIDING REGULAR REPORTING TO THE FUNDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||||||
| DIRECTOR, PRESIDENT | $0 | $640,279 | $0 | $191,700 | $0 | $48,612 | $0 | $51,000 | $0 | $31,003 | $0 | $962,594 | $0 | $0 |
| JOYCE S HERRING | ||||||||||||||
| DIR., PBS SVP STATION SERVICES | $0 | $269,712 | $0 | $0 | $0 | $22,659 | $0 | $22,333 | $0 | $10,441 | $0 | $325,145 | $0 | $0 |
| MICHAEL D JONES | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $342,308 | $0 | $53,000 | $0 | $10,847 | $0 | $22,500 | $0 | $29,609 | $0 | $458,264 | $0 | $0 |
| BARBARA L LANDES | ||||||||||||||
| TREASURER | $0 | $311,548 | $0 | $66,500 | $0 | $7,133 | $0 | $22,500 | $0 | $22,099 | $0 | $429,780 | $0 | $0 |
| KATHERINE S LAUDERDALE | ||||||||||||||
| SECRETARY | $0 | $308,386 | $0 | $66,500 | $0 | $0 | $0 | $22,500 | $0 | $11,924 | $0 | $409,310 | $0 | $0 |
| THOMAS E TARDIVO | ||||||||||||||
| ASSISTANT TREASURER | $0 | $211,792 | $0 | $32,000 | $0 | $0 | $0 | $17,730 | $0 | $21,673 | $0 | $283,195 | $0 | $0 |
| BRIAN J REDDINGTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $197,025 | $0 | $33,400 | $0 | $2,984 | $0 | $15,833 | $0 | $10,894 | $0 | $260,136 | $0 | $0 | $0 |
| KAREN E AVERY | ||||||||||||||
| SR DIR, INSTL. GIVING | $133,343 | $0 | $3,550 | $0 | $0 | $0 | $11,406 | $0 | $22,691 | $0 | $170,990 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE J, PART I, LINE 4A: JOYCE HERRING RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $22,269 IN CALENDAR YEAR 2013. FORM 990, SCHEDULE J, PART I, LINE 4B: PAULA KERGER AND MICHAEL JONES WERE PARTICIPANTS IN PBS' 457(F) RETIREMENT PLAN. CONTRIBUTIONS WERE MADE ANNUALLY OVER A THREE YEAR PERIOD BY PBS. THE PLAN TERMINATED ON JUNE 30, 2013 AND DISTRIBUTIONS WERE MADE AS FOLLOWS IN JULY 2013: PAULA KERGER $146,096 MICHAEL JONES $114,775 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,077,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | FORM 990, SCHEDULE M, LINE 32B: NON-STANDARD GIFTS, AND ALL GIFTS > $100K IN IMPUTED VALUE, ARE REVIEWED FOR APPROPRIATENESS BY THE GIFT ACCEPTANCE COMMITTEE (GAC). THE PBS FOUNDATON'S GIFT ACCEPTANCE POLICY DENOTES ACCEPTANCE AND LIQUIDATION OF UNRESTRICTED GIFTS OF PUBLICLY TRADED SECURITIES, RESTRICTED SECURITIES AND TRANSFER OF MUTUAL FUNDS IN SUPPORT OF INITIATIVES CONSISTENT WITH THE FOUNDATION'S MISSION, PURPOSE AND PRIORITIES, AND COMPATIBLE WITH THE FOUNDATION'S TAX-EXEMPT STATUS. TRANSFERS ARE MADE TO THE FOUNDATION'S INVESTMENT ACCOUNT WITH TD AMERITRADE, OR DONOR ACCOUNTS MAY BE TRANSFERRED TO THE FOUNDATION AS THE BENEFICIARY OF A BEQUEST OR RETIREMENT PLAN. THE FOUNDATION WORKS WITH THE APPLICABLE FINANCIAL INSTITUTION AND THE PARENT COMPANY'S DIRECTOR OF TREASURY TO CONVERT SECURITIES TO CASH, WITHIN A 90 DAY PERIOD FROM RECEIPT OF THE GIFT. GIFTS OF TANGIBLE PERSONAL AND REAL PROPERTY ARE REVIEWED FOR ACCEPTANCE BY THE GIFT ACCEPTANCE COMMITTEE ON A CASE-BY-CASE BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PBS IS PBS FOUNDATION'S SOLE MEMBER (ARTICLE 2.1 OF THE PBS FOUNDATION BYLAWS). |
| FORM 990, PART VI, SECTION A, LINE 7A | PER ARTICLE 3.3 OF THE PBS FOUNDATION BYLAWS, PBS CAN APPOINT 3 MEMBERS TO THE BOARD OF THE PBS FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER ARTICLE 3.3 OF THE BYLAWS, PBS'S NOMINATING AND CORPORATE GOVERNANCE COMMITTEE MUST APPROVE ALL APPOINTMENTS OF PBS FOUNDATION BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS FOR REVIEWING THE PBS FOUNDATION FORM 990 PRIOR TO FILING INCLUDES A THOROUGH REVIEW BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS OF THE PBS FOUNDATION, INCLUDING THE PRESIDENT, TREASURER, AND ASSISTANT TREASURER. THE OFFICERS OF THE FOUNDATION ARE ALSO MEMBERS OF THE SENIOR MANAGEMENT TEAM AT PBS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH PBS'S CONFLICT OF INTEREST POLICY, PBS FOUNDATION EXECUTIVE STAFF, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR AND ARE REQUIRED TO UPDATE THE FORM AS NECESSARY THROUGHOUT THE YEAR. THESE FORMS ARE DISTRIBUTED, COLLECTED, REVIEWED, AND RETAINED BY PBS FOUNDATION'S CORPORATE SECRETARY, WHO ALSO SERVES AS PBS'S GENERAL COUNSEL AND CORPORATE SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PBS FOUNDATION SEEKS INDEPENDENT, PUBLISHED RESEARCH AND THE ADVICE OF A COMPENSATION EXPERT IN ORDER TO DETERMINE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND POLICIES GOVERNING THE PBS FOUNDATION ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VIII, LINES 7A AND 7B: | THE PBS FOUNDATION RECEIVES CONTRIBUTIONS IN THE FORM OF MARKETABLE SECURITIES WHICH IT LIQUIDATES TO CASH AS SOON AS REASONABLY POSSIBLE. THESE AMOUNTS ARE RECORDED AS CONTRIBUTION REVENUE ON LINE 1F OF THE SCHEDULE IN THE PERIOD RECEIVED. THESE SAME SECURITIES ARE RECORDED AT THE GROSS SALES AMOUNT ON LINE 7A OF THE SCHEDULE WHEN SOLD, WITH AN EQUAL AND OFFSETTING AMOUNT ON LINE 7B AS THE COST OF THESE SECURITIES IS EQUAL TO MARKET VALUE. |
| FORM 990, PART IX: | THE FOUNDATION IS A SUPPORTING ORGANIZATION WHOSE EFFORTS AND RELATED EXPENDITURES SOMETIMES RESULT IN BENEFITS WHICH ARE NOT REFLECTED IN ITS OWN 990 BECAUSE THE BENEFITS ARE RECEIVED DIRECTLY BY ITS SUPPORTED ORGANIZATION, PBS, RATHER THAN THE FOUNDATION. |
| FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDITED FINANCIAL STATEMENTS: | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. |
| FORM 990, PART XI LINE 3 - RECON. OF NET ASSETS: SUPPLEMENTAL INFORMATION | REVENUES ARE GREATER THAN EXPENSES REFLECTING THE TIMING OF RECEIPT OF GRANT FUNDS OR COMMITMENTS IN ONE PERIOD, AND DISBURSEMENT OF THOSE FUNDS IN FULFILLMENT OF THOSE OBLIGATIONS IN SUBSEQUENT PERIODS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
| Primary Activities | NAT'L MEMBER ORG FOR AMERICA'S PUBLIC TV STATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A) (VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |