2014-05-12T09:28:28-07:00 2013-06-30 990 2012-07-01 452552448 PUBLIC MEDIA NJ INC PUBL 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 CAROLINE CROEN 2125601355 2014-05-09 2012 2015-11-30 17:44:51Z CAROLINE CROEN 825 EIGHTH AVE NEW YORK NY 10019 9500594 false X NJTVONLINE.ORG X 2011 NY TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES. 13 12 15 2 0 1262881 3860991 5810000 5601239 0 9314 38364 7082195 9500594 0 0 1939994 2251515 0 1184341 5362100 6416078 7302094 8667593 -219899 833001 1705277 3402437 1925176 2789335 -219899 613102 X TO BRING QUALITY PUBLIC TELEVISION false false 4575896 5601239 NATIONAL AND LOCAL PROGRAM SERVICES: TELEVISION PROGRAMMING FOR NJ TODAY AND OTHER SPECIAL NEW JERSEY PROGRAMMING THAT BROADCAST THROUGHOUT THE STATE OF NEW JERSEY AND ITS TRI-STATE NEIGHBORS. PMNJ HAS APPROXIMATELY 16,000 MEMBERS. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV DIGITAL CHANNEL. 2122791 BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF PMNJ'S BROADCAST SIGNAL TO THE NEW JERSEY PUBLIC BROADCASTING AUTHORITY WHICH IN TURN BROADCASTS THE PROGRAMS WITHIN THE NEW JERSEY METROPOLITAN AREA. DURING THE 2012/2013 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON NJTV'S DIGITAL CHANNEL. 61226 EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THROUGH VITAL NJ (VIDEO IN TEACHING AND LEARNING), WITH OVER 12,000 REGISTERED USERS. NJTV ALSO BROADCASTS A FULL SLATE OF CHILDREN'S AND INSTRUCTIONAL PROGRAMMING, TOTALING OVER 3,000 HOURS PER YEAR. 6759913 true true false true false false false false false true true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 15 true false false false false false true true false false false false X 13 12 true false false false true true true true true false false true true true true true true true true false NJ NY PA X X CAROLINE CROEN 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 JOSH WESTON 2.00 X X 0 0 0 ELIZABETH THOMAS 2.00 X X 0 0 0 ANTHONY BASTARDI 2.00 X X 0 0 0 THOMAS A BRACKEN 1.00 X 0 0 0 BERNARD M FLYNN 1.00 X 0 0 0 EDWARD GRAHAM 1.00 X 0 0 0 GOV THOMAS H KEAN 1.00 X 0 0 0 SCOTT KOBLER 1.00 X 0 0 0 RANDALL E MEHRBERG 1.00 X 0 0 0 BRENDA ROSS-DULAN 1.00 X 0 0 0 ROBERT L SMARTT 1.00 X 0 0 0 GARY WINGENS 1.00 X 0 0 0 NEAL SHAPIRO 10.00 X X 0 508409 27047 CAROLINE CROEN 10.00 X 0 237215 17377 ROBERT FEINBERG 10 X 266855 19026 PATRICIA NORTHROP 16 X 33562 JOHN SERVIDIO 25 X 126155 74601 26712 MIKE SCHNEIDER 40 X 200102 13149 ROBERT MALES 40 X 143793 544 470050 1120642 103855 3 false true false ZEROCHAOS PO BOX 534305 ATLANTA GA 30353 WORKFORCE SERVICES 2398133 ISA ADVERTISING 845 THIRD AVENUE 6TH FL NEW YORK NY 10021 CREATIVE SERVICE & PRODUCTION AGENCY 177075 BLACKBAUD PO BOX 930256 ATLANTA GA 02141 DATA & SYSTEM SERVICE 163598 3 1877956 1983035 3860991 SERVICE AND LICENSE FEE 511110 5601239 5601239 MISCELLANEOUS 900099 38364 38364 38364 9500594 5601239 38364 143629 143629 0 0 1753907 1428519 2780 322608 14229 13879 15 335 194604 171215 167 23222 145146 118746 283 26117 825787 7732 600254 217801 40417 30197 10220 0 25000 0 25000 0 306494 300587 0 5907 63485 62113 0 1372 832488 352979 1569 477940 54029 41458 2100 10471 170906 142728 9728 18450 525 485 0 40 5 4 0 1 99697 81154 14031 4512 4055 3194 18 843 DUES & PBS ASSESSMENTS 1231268 1230593 0 675 PROGRAM PRODUCTION/ACQUISITION 2626432 2624366 0 2066 MISCELLANEOUS 98140 380 57174 40586 FULFILLMENT 37350 5955 0 31395 8667593 6759913 723339 1184341 271144 1352343 99282 535723 879000 691506 135020 232355 694850 104340 320831 590510 1705277 3402437 832340 973965 1500000 1092836 315370 1925176 2789335 X -263766 76914 43867 486188 50000 -219899 613102 1705277 3402437 833001 X false true X true false X 1262881 3860991 5123872 1262881 3860991 5123872 5123872 0 9314 38364 47678 5171550 11411239 X 0 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2011: 9314.; 2012: 38364.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false false false Pt II-B Line 1i CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL APTS CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING. 50000 50000 0.00000 1.00000 0.00000 false false 694850 104340 590510 590510 DUE TO WNET 315370 315370 X 10134919 584325 584325 9550594 9550594 9301918 584325 584325 8717593 8717593 Pt X Line 2 FIN 48 PER AUDITED FINANCIAL STATEMENTS FOOTNOTE 7: PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ HAS NO UNCERTAINTY TAX POSITIONS AS OF JUNE 30, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X false false false false false false false false false NEAL SHAPIRO 508409 7550 19497 535456 CAROLINE CROEN 237215 17377 254592 ROBERT FEINBERG 266855 8100 10926 285881 JOHN SERVIDIO 126155 64601 10000 3750 1983 13724 7255 143629 83839 MIKE SCHNEIDER 200102 13149 213251 Part I, Line 3 CERTAIN OFFICERS, INCLUDING THE CEO OF PMNJ ARE PAID BY ITS RELATED ORGANIZATION, WNET. THE PERSONNEL COMMITTEE OF THE BOARD OF WNET USES COMPENSATION REVIEW, APPROVAL AND DOCUMENTATION AS DESCRIBED IN SCHEDULE O. Pt III, Line 2 PMNJ STARTED ITS BROADCAST OPERATIONS ON JULY 1, 2011. - Pt VI, Line 2 MR. BRACKEN IS A MEMBER OF THE BOARD OF SOUTH JERSEY INDUSTRIES, OF WHICH MR. GRAHAM IS THE CHAIRMAN, PRESIDENT AND CEO. MR. GRAHAM IS A MEMBER OF THE BOARD OF NJM INSURANCE GROUP, OF WHICH MR. FLYNN IS PRESIDENT & CEO. MR. WESTON IS A TRUSTEE OF WNET, OF WHICH MR. SHAPIRO, MRS. CROEN, AND MR. FEINBERG ARE OFFICERS, AND MR. SERVIDIO AND MS. NORTHROP ARE EMPLOYEES. - Pt VI, Line 6 WNET BECAME THE SOLE MEMBER OF PMNJ EFFECTIVE DECEMBER 6, 2012. PRIOR TO THAT DATE, WLIW LLC, A DELAWARE LIMITED LIABILITY COMPANY, WAS THE SOLE MEMBER OF PMNJ. WNET IS THE SOLE MEMBER OF WLIW. - Pt VI, Line 7a IN ADDITION TO THE ELECTED TRUSTEES, THE CEO OF WNET SERVES AS A DESIGNATED TRUSTEE (EX OFFICIO), PURSUANT TO THE PMNJ BYLAWS. - Pt VI, Line 7b PURSUANT TO THE BYLAWS, CERTAIN GOVERNANCE MATTERS, SUCH AS AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BY LAWS, REQUIRE THE WRITTEN CONSENT OF THE MEMBER, IN ADDITION TO APPROVAL BY THE BOARD. - Pt VI, Line 11b A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE FINANCE & AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENT. - Pt VI, Line 12c CONFLICTS MUST BE DISCLOSED, AND REPORTED TO THE GENERAL COUNSEL OF WNET (WHO IS ALSO THE SECRETARY OF PMNJ). A TRUSTEE MAY NOT VOTE WITH REGARD TO A TRANSACTION IN WHICH HE OR SHE HAS A SUBSTANTIAL FINANCIAL INTEREST, AFFILIATION, OR OTHER SIGNIFICANT RELATIONSHIP. - Pt VI, Line 15a LINE 15(a): THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVESAS THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE PERSONNELCOMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THEPERSONNEL COMMITTEE USED MARKET DATA FOR COMPARABLE POSITIONSPROVIDED BY AN INDEPENDENT COMPENSATIONCONSULTANT. WNET MAINTAINSCONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEWAND APPROVAL PROCESS. - Pt VI, Line 15b LINE 15(b): THE COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET) AND TREASURER (WHO ISALSO VICE PRESIDENT, CFO AND TREASURER OF WNET) WAS REVIEWEDAND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET.IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USED MARKETDATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENTCOMPENSATION CONSULTANT.WNET MAINTAINS CONTEMPORANEOUSDOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. - Pt VI, Line 18 PMNJ HAS POSTED ITS GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION AND BY-LAWS) AND ITS FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.NJTVONLINE.ORG. PMNJ'S 990 IS ALSO AVAILABLE ON THE WEBSITE, AS WELL AS THROUGH GUIDESTAR. IN ADDITION, ALL OF THE FOREGOING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt I, Line 1 PMNJ MISSION: TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES THAT RESIDE THROUGH OUT THE GARDEN STATE, INFORM ITS CONSTITUENTS, AND CAPTURE THE SPIRIT AND SUBSTANCE OF THE STATE'S CULTURE, FROM GOVERNMENT AFFAIRS TO ARTS AND BUSINESS. - Pt VI, Line 12(a) PMNJ IS GOVERNED BYTHE CONFLICT OF INTEREST POLICIES APPLICABLE TO WNET AND ITS AFFILIATES. - Pt VI, Line 12(b) PMNJ IS GOVERNED BY THE CONFLICT OF INTEREST POLICY FOR WNET AND ITS AFFILIATES. THIS CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEE AND OFFICERS, EACH OF WHOM ACKNOWLEDGES RECEIPTS OF THE CONFLICT OF INTEREST POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENTS. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED ANNUALLY BY PMNJS CORPORATE SECRETARY (WHO ALSO SERVES AS SECRETARY AND GENERAL COUNSEL OF WNET). IN ADDITION, IN THE EVENT THAT A TRUSTEE BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, SUCH TRUSTEE SHALL DISCLOSE IT, IN WRITING, TO THE CHAIRMAN OF THE BOARD AND THE CORPORATE SECRETARY OR, IF SUCH CONFLICT ARISES IN CONNECTION WITH THE WORK OF A BOARD COMMITTEE, TO THE CHAIRMAN OF SUCH COMMITTEE AND THE CORPORATE SECRETARY. IF THE CHAIRMAN OF THE BOARD OR THE CHAIRMAN OF THE CONCERNED COMMITTEE, AS THE CASE MAY BE, IN CONSULTATION WITH THE CORPORATE SECRETARY, DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THEY WILL CONSULT WITH THE INDIVIDUAL INVOLVED IN AN ATTEMPT TO RESOLVE THE APPARENT CONFLICT IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION AND THE RIGHTS OF THE INDIVIDUAL, WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS. IF UNABLE TO RESOLVE THE CONFLICT, THE MATTER WILL BE REFERRED TO THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE, OR THE FULL BOARD AS AVAILABILITY PERMITS, WHICH SHALL DETERMINE A COURSE OF ACTION THAT WILL BEST SERVE THE CORPORATIONS INTEREST IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. THE AUDIT COMMITTEE OR THE EXECUTIVE COMMITTEE WILL ADVISE THE CHAIRMAN OF THE BOARD CONCERNING SPECIFIC CONFLICTS OF INTEREST AS WELL AS THE IMPLEMENTATION OF THIS POLICY. THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. WNET 825 EIGHTH AVENUE NEW YORK NY 100197435 262810489 PUBLIC TV STATION NY 501(c)3 7 NA THIRTEEN 825 EIGHTH AVENUE NEW YORK NY 100197435 131945149 PUBLIC BROADCASTING NY 501(c)3 7 WNET false false false false false false false false false false false true true true true true true false false WNET lmno 600000 ACTUAL WNET pq 315370 ACTUAL