PUBLIC BROADCASTING SERVICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349309247
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T20:43:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Broadcasting Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS E TARDIVO TREAS/CFO | InCareOfNm |
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S Clark Street | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas E Tardivo | PersonNm |
| Person Title | TREASURER, CFO | PersonTitleTxt |
| Phone | 7037395000 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas E | PersonFirstNm |
| Person Last | Tardivo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paula A Kerger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S Clark Street | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $624,047,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 657 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $1,417,484 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $923,831 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,596,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $272,318,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,006,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,005,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,491,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,453,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,882,983 | PYOtherRevenueAmt |
| CY Other Revenue | $44,260,751 | CYOtherRevenueAmt |
| PY Total Revenue | $542,977,687 | PYTotalRevenueAmt |
| CY Total Revenue | $544,038,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,344,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,876,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,348,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,743,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,080,176 | PYOtherExpensesAmt |
| CY Other Expenses | $440,075,346 | CYOtherExpensesAmt |
| PY Total Expenses | $506,773,194 | PYTotalExpensesAmt |
| CY Total Expenses | $541,696,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,204,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,342,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $589,216,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $641,227,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,770,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,532,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,445,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,695,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,656,104 | ExpenseAmt |
| Grant | $4,503,318 | GrantAmt |
| Revenue | $118,364,623 | RevenueAmt |
| Desc | CONTENT AND PROMOTION - A CORE FUNCTION UNDER PBS'S MISSION AS A MULTI-PLATFORM MEDIA ORGANIZATION AND REPRESENTS COSTS ASSOCIATED WITH THE DIVERSE CONTENT OFFERED TO ITS 151-MEMBER PUBLIC TELEVISION LICENSEES. PBS'S WIDE ARRAY OF CONTENT EXPANDS THE MINDS OF CHILDREN, INCLUDES DOCUMENTARIES THAT ENLIGHTEN THE PUBLIC ON NEW WORLDS, NON-COMMERCIALIZED NEWS PROGRAMS THAT KEEP CITIZENS INFORMED ON WORLD EVENTS AND CULTURES AND PROGRAMS THAT EXPOSE AMERICA TO THE WORLDS OF MUSIC, THEATER, DANCE AND ART. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,282,375 | ExpenseAmt |
| Grant | $373,500 | GrantAmt |
| Revenue | $1,399,440 | RevenueAmt |
| Desc | DISTRIBUTION AND INFORMATION TECHNOLOGY - REPRESENTS NETWORK, MEDIA, AND SATELLITE OPERATION CENTERS HANDLING, TECHNICAL EVALUATION, AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE, AND THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, AND THE OVERSIGHT, LEASE, AND ACQUISITION OF SATELLITE CAPACITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,498,785 | ExpenseAmt |
| Revenue | $98,740,126 | RevenueAmt |
| Desc | MEMBER SERVICES - REPRESENTS SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,746,739 | $0 | $10,069,760 | Other |
| $774,274 | $0 | $34,626,066 | Ventures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,521,013 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,695,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $493,958,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 448 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 657 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS E TARDIVO TREASCFO | PersonNm |
| Phone | 7037395000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S CLARK STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||
| PRESIDENT & CEO | 32.0 | 8.0 | Yes (X) | Yes (X) | $1,055,135 | $0 | $113,526 | |||
| JONATHAN BARZILAY | ||||||||||
| CHIEF OPERATING OFFICER | 39.0 | 1.0 | Yes (X) | $685,206 | $0 | $94,419 | ||||
| IRA RUBENSTEIN | ||||||||||
| CHIEF DIGITAL & MARKETING OFCR | 40.0 | 0.0 | Yes (X) | $548,264 | $0 | $83,317 | ||||
| KATHERINE LAUDERDALE | ||||||||||
| CHIEF LEGAL OFFICER, CORP. SEC | 35.0 | 5.0 | Yes (X) | $502,354 | $0 | $76,382 | ||||
| THOMAS E TARDIVO | ||||||||||
| CHIEF FIN OFFCR & TREASURER | 35.0 | 5.0 | Yes (X) | $457,530 | $0 | $78,050 | ||||
| RHONDA D HOLT | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | Yes (X) | $455,278 | $0 | $56,613 | ||||
| SYLVIA BUGG | ||||||||||
| CHIEF PROG EXEC & GM, GENERAL | 40.0 | 0.0 | $441,150 | $0 | $47,385 | Yes (X) | ||||
| JEREMY GAINES | ||||||||||
| SVP, CORPORATE COMMUNICATIONS | 40.0 | 0.0 | $396,230 | $0 | $70,481 | Yes (X) | ||||
| SCOTT NOURSE | ||||||||||
| SVP, PRODUCT & INNOVATION | 40.0 | 0.0 | $385,748 | $0 | $70,373 | Yes (X) | ||||
| SARA E DEWITT | ||||||||||
| SVP & GM, PBS KIDS | 40.0 | 0.0 | $372,447 | $0 | $62,378 | Yes (X) | ||||
| JAMES DUNFORDTo 623 | ||||||||||
| SVP, STATION SERVICES | 40.0 | 0.0 | $366,317 | $0 | $59,498 | Yes (X) | ||||
| MICHAEL D JACOBSON | ||||||||||
| SVP, HUMAN SERVICES | 40.0 | 0.0 | $366,266 | $0 | $53,589 | Yes (X) | ||||
| CECILIA B LOVING | ||||||||||
| SVP, DEI | 40.0 | 0.0 | $355,186 | $0 | $41,054 | Yes (X) | ||||
| AMY S WIGLER | ||||||||||
| VP, MARKETING | 40.0 | 0.0 | $308,783 | $0 | $55,349 | Yes (X) | ||||
| MARY PLANTAMURA | ||||||||||
| ASSOC. GC & ASST. CORP. SEC | 40.0 | 0.0 | Yes (X) | $239,883 | $0 | $43,112 | ||||
| LESLI J ROTENBERG | ||||||||||
| FORMER CHIEF PROG EXEC,PBS KID | 0.0 | 0.0 | $176,212 | $0 | $14,500 | Yes (X) | ||||
| JON ABBOTT THRU 1222 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH ACKLIN THRU 722 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOLORES FERNANDEZ ALONSO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAXINE CLARK | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CONTRERAS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DUNLOP | ||||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MILDRED GARCIA | ||||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES T HAGEL | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAE HOPKINS AS OF 1022 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HUNTON THRU 922 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN IRBY | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY IRVING | ||||||||||
| BOARD CHAIR | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ISIP | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANZ JOACHIM AS OF 1022 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GUNJAN KEDIA | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MARTIN | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA CORDOVA MICEK | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY M PHILLIPS | ||||||||||
| BOARD VICE CHAIR | 3.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JORGE PLASENCIA | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY PLEDGER | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIVIAN RIEFBERG | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE ROBB | ||||||||||
| BOARD VICE CHAIR | 3.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFF SANDS | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TINA SHARKEY | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| AMY SHAW | ||||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SHUMATE AS OF 323 | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY STOKES THRU 1022 | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAYME SWAIN | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOLDEN THORP | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ED ULMAN | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,111,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,020,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 313 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COVINGTON BURLING LLP | |||||
| ONE CITY CENTER 850 TENTH STREET N | WASHINGTON | DC | 20001 | LEGAL SERVICES | $1,613,824 |
| ATTUNE INSIGHTS LLC | |||||
| 16820 CALLE BELLEVISTA | PACIFIC PALISADES | CA | 90272 | MARKETING SERVICES | $700,000 |
| MITCHELL SILBERBERG KNUPP | |||||
| 2049 CENTURY PARK EAST 18TH FLOOR | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $583,273 |
| APEX SYSTEMS LLC | |||||
| 3750 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | CONTRACTING SERVICES | $552,048 |
| INVISIBLE HAND | |||||
| 888 LAFAYETTE AVENUE | BROOKLYN | NY | 11221 | MARKETING SERVICES | $510,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,540 | FederatedCampaignsAmt |
| Related Organizations | $11,487,629 | RelatedOrganizationsAmt |
| Government Grants | $22,741,542 | GovernmentGrantsAmt |
| All Other Contributions | $238,000,998 | AllOtherContributionsAmt |
| Noncash Contributions | $165,165,274 | NoncashContributionsAmt |
| Total Contributions | $272,318,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $211,585,955 | $211,585,955 | |
| STATION/PRODUCER SRVCS | 900099 | $847,581 | $847,581 | |
| OTHER PROGRAM REVENUE | 900099 | $6,572,320 | $5,252,378 | $1,319,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,005,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,725,003 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,745,274 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,739,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,739,595 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,737,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,008,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $728,541 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,541 | TotalRevenueColumnAmt |
| Exclusion | $728,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM SUBSIDIARIES | 711300 | $28,600,344 | $28,549,125 | $51,219 |
| ADMINISTRATIVE/ SERVICE FEES | 515100 | $2,715,000 | $2,715,000 | |
| COMMUNICATION SERVICES | 515100 | $205,429 | $138,835 | $66,594 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,521,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,038,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,828,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,417,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,473,815 | 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 | $4,876,818 | TotalAmt |
| Program Services | $4,876,818 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,006,356 | TotalAmt |
| Program Services | $2,080,619 | ProgramServicesAmt |
| Management And General | $3,925,737 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,213,230 | TotalAmt |
| Program Services | $48,346,811 | ProgramServicesAmt |
| Management And General | $22,785,541 | ManagementAndGeneralAmt |
| Fundraising | $80,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,469 | TotalAmt |
| Program Services | $3,002,840 | ProgramServicesAmt |
| Management And General | $1,381,574 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013,889 | TotalAmt |
| Program Services | $6,637,008 | ProgramServicesAmt |
| Management And General | $3,359,159 | ManagementAndGeneralAmt |
| Fundraising | $17,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,004 | TotalAmt |
| Program Services | $3,356,306 | ProgramServicesAmt |
| Management And General | $1,759,287 | ManagementAndGeneralAmt |
| Fundraising | $5,411 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,231,911 | TotalAmt |
| Program Services | $10,014,205 | ProgramServicesAmt |
| Management And General | $217,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,577 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $228,538 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,731 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
| Management And General | $132,411 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,688 | TotalAmt |
| Management And General | $403,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,144,511 | TotalAmt |
| Program Services | $49,871,403 | ProgramServicesAmt |
| Management And General | $8,273,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,336,988 | TotalAmt |
| Program Services | $21,138,229 | ProgramServicesAmt |
| Management And General | $198,759 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,311 | TotalAmt |
| Program Services | $476,341 | ProgramServicesAmt |
| Management And General | $992,970 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,914,765 | TotalAmt |
| Program Services | $6,462,227 | ProgramServicesAmt |
| Management And General | $3,452,538 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,428 | TotalAmt |
| Program Services | $597,811 | ProgramServicesAmt |
| Management And General | -$12,383 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914,610 | TotalAmt |
| Program Services | $4,521,718 | ProgramServicesAmt |
| Management And General | $1,385,570 | ManagementAndGeneralAmt |
| Fundraising | $7,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,926 | TotalAmt |
| Program Services | $1,385,544 | ProgramServicesAmt |
| Management And General | $343,382 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,070 | TotalAmt |
| Program Services | $2,050,711 | ProgramServicesAmt |
| Management And General | $393,359 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872,210 | TotalAmt |
| Program Services | $4,310,403 | ProgramServicesAmt |
| Management And General | $1,561,807 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,391 | TotalAmt |
| Program Services | $86,875 | ProgramServicesAmt |
| Management And General | $747,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED BROADCAST RIGHTS | $165,165,274 | $165,165,274 | |
| PROGRAM RIGHTS | $149,004,784 | $149,002,041 | $2,743 |
| COMMUNICATIONS | $7,022,666 | $6,510,951 | $511,715 |
| COGS | $182,168 | $182,168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$551,663 | TotalAmt |
| Program Services | $3,871,615 | ProgramServicesAmt |
| Management And General | -$4,423,278 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,696,112 | TotalAmt |
| Program Services | $493,958,277 | ProgramServicesAmt |
| Management And General | $47,621,447 | ManagementAndGeneralAmt |
| Fundraising | $116,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,867,599 | BOYAmt |
| EOY | $3,344,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,275,273 | BOYAmt |
| EOY | $95,543,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,765,936 | BOYAmt |
| EOY | $103,813,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,563 | BOYAmt |
| EOY | $5,159,679 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,223 | BOYAmt |
| EOY | $3,911,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,106,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,898,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,917,890 | BOYAmt |
| EOY | $81,208,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,577,854 | BOYAmt |
| EOY | $141,945,137 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,979,303 | BOYAmt |
| EOY | $76,214,891 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,599,071 | BOYAmt |
| EOY | $128,639,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,315 | BOYAmt |
| EOY | $1,447,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,216,027 | BOYAmt |
| EOY | $641,227,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,085,690 | BOYAmt |
| EOY | $160,919,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,494 | BOYAmt |
| EOY | $4,328,413 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,634,563 | BOYAmt |
| EOY | $64,284,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,770,747 | BOYAmt |
| EOY | $229,532,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,901,094 | BOYAmt |
| EOY | $311,078,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,544,186 | BOYAmt |
| EOY | $100,616,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,445,280 | BOYAmt |
| EOY | $411,695,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,216,027 | BOYAmt |
| EOY | $641,227,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,342,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,643,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,736,651 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,001,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,752,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,875,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,596,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,318,709 | CurrentTaxYearAmt |
| Total | $1,276,545,006 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,001,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,752,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,875,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,596,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,318,709 | CurrentTaxYearAmt |
| Total | $1,276,545,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $121,052,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,155,492,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,702,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,497,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,262,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,373,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,484,869 | CurrentTaxYearAmt |
| Total | $55,321,341 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,980,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,436,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,162 | CurrentTaxYearAmt |
| Total | $7,949,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,401,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,517,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,946,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,556,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,403,343 | CurrentTaxYearAmt |
| Total | $164,825,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,504,641,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,072,604,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76795 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79538 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - OTHER INCOME EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | "OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $39,642 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $102,549 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $142,191 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | ADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,545,909 | BeginningYearBalanceAmt |
| Contributions | $1,630,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,967,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $302 | AdministrativeExpensesAmt |
| End Year Balance | $21,143,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,601,902 | BeginningYearBalanceAmt |
| Contributions | $595,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,418,254 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $232,739 | AdministrativeExpensesAmt |
| End Year Balance | $17,545,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,806,064 | BeginningYearBalanceAmt |
| Contributions | $2,658,464 | ContributionsAmt |
| Investment Earnings Or Losses | $4,346,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,952 | OtherExpendituresAmt |
| End Year Balance | $20,601,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,334,736 | BeginningYearBalanceAmt |
| Contributions | $607,107 | ContributionsAmt |
| Investment Earnings Or Losses | $64,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,484 | OtherExpendituresAmt |
| End Year Balance | $13,806,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,901,880 | BeginningYearBalanceAmt |
| Contributions | $1,091,550 | ContributionsAmt |
| Investment Earnings Or Losses | $671,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,607 | OtherExpendituresAmt |
| End Year Balance | $13,334,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,203 | OtherCostOrOtherBasisAmt |
| Book Value | $239,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,254,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,340,279 | DepreciationAmt |
| Book Value | $13,914,688 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,023,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,972,199 | DepreciationAmt |
| Book Value | $12,051,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,197,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,004,897 | DepreciationAmt |
| Book Value | $6,192,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,391,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,581,015 | DepreciationAmt |
| Book Value | $48,810,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,208,176 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $75,655,013 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED LIABILITY COMPANY-NPM | Desc |
| Book Value | $559,878 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $76,214,891 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CREDIT-TENANT ALLOWANCE | $0 |
| LONG TERM LEASE LIABILTY-OPERATING LEASES | $64,284,671 |
| DEFERRED LEASE OBLIGATIONS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,284,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $711,409,161 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,643,926 | NetUnrealizedGainsInvstAmt |
| Recoveries Prior Year Grants | -$292,025 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $188,095,629 | OtherRevenueAmt |
| Revenue Not Reported | $196,447,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $514,961,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $476,885 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,600,344 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $29,077,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $544,038,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $682,392,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,447,425 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,447,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $537,945,257 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $476,885 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,273,970 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,750,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $541,696,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4, ENDOWMENT FUNDS: | THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. AT JUNE 30, 2023 AND 2022, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $21,143,117 AND $17,545,909, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,741,778 AND $5,741,453 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2023 AND 2022, RESPECTIVELY. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAS BOARD DESIGNATED ENDOWMENT FUNDS. DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. DONOR - RESTRICTED ENDOWMENT FUND: NEWS, JOURNALISM, AND PUBLIC AFFAIRS FUND OF THE PBS ENDOWMENT FUND: TO SUPPORT NEWS, JOURNALISM, AND PUBLIC AFFAIRS PROGRAMMING, PARTICULARLY IN THE AREAS OF INVESTIGATIVE JOURNALISM FOUND IN PROGRAMS LIKE PBS NEWSHOUR AND FRONTLINE, BROADCAST BY PBS. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS. |
| SCHEDULE D, PART X, LINE 2 - ASC740: | UNDER FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, 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 COMPANY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RELATED TO TAX POSITIONS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2020 FORWARD. |
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $ 183,193,343 PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ 8,176,256 REVENUES ALLOCATED TO PBS FOUNDATION: $ (3,270,970) PBSE, LLC $ (3,000) -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $ 188,095,629 ============== |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PBSD, LLC $28,600,344 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $28,600,344 ============ |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: | PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $(139,991,780) PBS FOUNDATION, INC. EXPENSES, NET OF ELIMINATIONS $ (4,455,645) --------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $(144,447,425) =============== |
| SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: | AFFILIATE SUPPORT TO PBS FOUNDATION $3,270,970 AFFILIATE SUPPORT TO PBSE, LLC 3,000 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 4B $3,273,970 ============= |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| PBS FOUNDATION | ||||||||||
| 1225 S CLARK STREET | ARLINGTON | VA | 22202 | 201476451 | 501(c)(3) | $3,270,970 | See Part IV: #1 | |||
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC | ||||||||||
| 310 E CAMPUS RD TUCK HALL | ATHENS | GA | 30602 | 581353149 | 501(c)(3) | $247,208 | See PART IV: #3 | |||
| MIGHTY PICNIC LLC | ||||||||||
| 1727 SNYDER AVE | PHILADELPHIA | PA | 19145 | 461050191 | 501(c)(3) | $129,128 | See PART IV: #7 | |||
| TWIN CITIES PUBLIC TELEVISION (KTCA) | ||||||||||
| 172 EAST 4TH ST | SAINT PAUL | MN | 55101 | 410769851 | 501(c)(3) | $125,000 | See PART IV: #4 | |||
| KQED-TV | ||||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | 941241309 | 501(c)(3) | $121,000 | See PART IV: #4 | |||
| INDEPENDENT TELEVISION SERVICE INC | ||||||||||
| 1435 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 521654276 | 501(c)(3) | $107,419 | See PART IV: #4 | |||
| DAY'S EDGE PRODUCTIONS | ||||||||||
| 2924 EMERSON ST | SAN DIEGO | CA | 92106 | 455362863 | 501(c)(3) | $103,853 | See PART IV: #4 | |||
| AMERICAN DOCUMENTARY INC | ||||||||||
| 20 JAY STREET SUITE 940 | BROOKLYN | NY | 11201 | 133447752 | 501(c)(3) | $90,300 | See PART IV: #4 | |||
| UNIVERSITY OF UTAH (KUENKUED) | ||||||||||
| 201 S PRES CIR | SALT LAKE CITY | UT | 84112 | 876000525 | University | $88,972 | See PART IV: #3 | |||
| SHOE INK LLC | ||||||||||
| 25 MISTRAL LN | IRVINE | CA | 92617 | 823680369 | LLC/PSHIP | $63,596 | See PART IV: #7 | |||
| WNETWLIW | ||||||||||
| 825 EIGHTH AVE 14TH FL | NEW YORK | NY | 10019 | 262810489 | 501(c)(3) | $29,000 | See PART IV: #2, #6 | |||
| ALAMO PUBLIC TELEVISION (KLRN) | ||||||||||
| 501 BROADWAY PO BOX 9 | SAN ANTONIO | TX | 78291 | 742461534 | 501(c)(3) | $16,500 | See PART IV: #8, #6 | |||
| ROCKY MOUNTAIN PBS (KRMA) | ||||||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(c)(3) | $10,250 | See PART IV: #5 | |||
| COLORADO PUBLIC TELEVISION INC | ||||||||||
| PO BOX 1740 | DENVER | CO | 80201 | 840723918 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| KENTUCKY EDUCATIONAL TELEVISION FDN INC | ||||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610722558 | State of Kentuc | $10,000 | See PART IV: #8 | |||
| UPPER CUMBERLAND BROADCASTING COUNCIL INC | ||||||||||
| PO BOX 2040 | COOKEVILLE | TN | 38502 | 621203449 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| FLORIDA STATE UNIVERSITY RESEARCH FDN | ||||||||||
| 2000 LEVY AVENUE | TALLAHASSEE | FL | 32310 | 593211153 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| WDCQ DELTA COLLEGE PUBLIC MEDIA | ||||||||||
| 1961 DELTA RD | UNIVERSITY CENTER | MI | 48710 | 386034011 | STATE OF MI | $10,000 | See PART IV: #5 | |||
| KUAC | ||||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 966000147 | University | $10,000 | See PART IV: #5 | |||
| BLUE RIDGE PBS (WBRA) | ||||||||||
| 1215 MCNEIL DRIVE SW | ROANOKE | VA | 24015 | 540798878 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| VALLEY PBS | ||||||||||
| 1544 VAN NESS AVENUE | FRESNO | CA | 93721 | 770162617 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| VPM MEDIA CORPORATION | ||||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| LAKELAND PBS | ||||||||||
| 108 GRANT AVENUE NE | BEMIDJI | MN | 56601 | 411265701 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | ||||||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | 757126012 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| PBS WESTERN RESERVE | ||||||||||
| 1750 CAMPUS CENTER DRIVE | KENT | OH | 44240 | 341123819 | 501(c)(3) | $20,000 | See PART IV: #8, #5 | |||
| LAKESHORE PUBLIC MEDIA (WYIN) | ||||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| SMOKY HILLS PUBLIC TV (KOOD) | ||||||||||
| PO BOX 9 | BUNKER HILL | KS | 67626 | 480874906 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| WGTE | ||||||||||
| 1270 SOUTH DETROIT AVE | TOLEDO | OH | 43614 | 346554586 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| UNIVERSITY OF CENTRAL FLORIDA RESEARCH FDN | ||||||||||
| 12461 RESEARCH PARKWAY | ORLANDO | FL | 32826 | 592924021 | University | $20,000 | See PART IV: #5, #8 | |||
| WJCT INC | ||||||||||
| 100 FEST PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| KBTC-TV | ||||||||||
| 2320 S 19TH STREET | TACOMA | WA | 98405 | 911526457 | State of Washin | $10,000 | See PART IV: #5 | |||
| BOARD OF TRUSTEES OF EASTERN ILLINOIS UNIV | ||||||||||
| 600 LINCOLN AVENUE | CHARLESTON | IL | 61920 | 376013590 | University | $10,000 | See PART IV: #5 | |||
| VERMONT PUBLIC CO | ||||||||||
| 365 TROY AVE | COLCHESTER | VT | 05446 | 852913577 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| PANHANDLE PBS (KACV) | ||||||||||
| POBOX 447 | AMARILLO | TX | 79178 | 756000031 | University | $10,000 | See PART IV: #5 | |||
| KCPT KANSAS CITY | ||||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| GUAM EDUCATIONAL TELECOMMUNICATIONS CORP | ||||||||||
| PO BOX 21449 GMF | BARRIGADA | GU | 96921 | 980033332 | Territory of Gu | $10,000 | See PART IV: #5 | |||
| WEST TN PUBLIC TELEVISION COUNCIL | ||||||||||
| PO BOX 966 | MARTIN | TN | 38237 | 621177950 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| WTCI | ||||||||||
| 7540 BONNYSHIRE DR | CHATTANOOGA | TN | 37416 | 621137597 | 501(c)(3) | $10,000 | See PART IV: #5 | |||
| NINE PBS | ||||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(c)(3) | $10,000 | See PART IV: #8 | |||
| KRWG PUBLIC MEDIA | ||||||||||
| PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | University | $10,000 | See PART IV: #5 | |||
| WHYY INC | ||||||||||
| 150 N 6TH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(c)(3) | $7,500 | See PART IV: #6 | |||
| THENORTHCAROLINAPUBLICTELEVISION FDN | ||||||||||
| 10 UNC TV DRIVE | DURHAM | NC | 27709 | 581720178 | 501(c)(3) | $6,500 | See PART IV: #6 | |||
| JOINT MASTER CONTROL OPERATING CO INC | ||||||||||
| 415 W FAYETTE ST | SYRACUSE | NY | 13204 | 753255579 | 501(C)(3) | See PART IV: #9 | $202,500 | COST | EQUIPMENT | |
| ATEME INC | ||||||||||
| 750 W Hampden Avenue | Englewood | CO | 80110 | 452972739 | Corporation | See PART IV: #9 | $15,000 | COST | EQUIPMENT | |
| EDISEN | ||||||||||
| 4660 LA JOLLA VILL DR | SAN DIEGO | CA | 92122 | 743070143 | LLC | See PART IV: #9 | $7,500 | COST | EQUIPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE UNITED STATES. PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS. |
| SCHEDULE I, PART II, COLUMN H - PURPOSE OF GRANTS: | #1: AFFILIATE SUPPORT #2: NATIONAL ENDOWMENT FOR THE HUMANITIES #3: NATIONAL SCIENCE FOUNDATION SUPPORT OF ENGAGING MULTICULTURAL AUDIENCES THROUGH INCLUSIVE STEM CONTENT ON YOUTUBE #4: M. CARGILL PHILANTHROPIES SUPPORT FOR DEVELOPMENT OF DIVERSE FILMAKERS AND CONTENT CREATORS #5: M. CARGILL PHILANTHROPIES SUPPORT FOR MEMBER STATIONS PBS KIDS BRAND REFRESH #6: WETA SUPPORT FOR BUILDING A COLLECTION OF EDUCATIONAL RESOURCES ABOUT BENJAMIN FRANKLIN #7: NATIONAL SCIENCE FOUNDATION SUPPORT FOR DEVELOPING CONVERSATIONAL VIDEOS TO SUPPORT CHILDRENS STEM LEARNING AND ENGAGEMENT #8: PNC FOUNDATION SUPPORT OF GROW UP GREAT INITIATIVE #9: CPB PUBLIC TELEVISION INTERCONNECTION SYSTEM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA A KERGER | ||||||||||||||
| PRESIDENT & CEO | $803,410 | $0 | $217,875 | $0 | $33,850 | $0 | $61,000 | $0 | $52,526 | $0 | $1,168,661 | $0 | $0 | $0 |
| JONATHAN BARZILAY | ||||||||||||||
| CHIEF OPERATING OFFICER | $495,993 | $0 | $172,450 | $0 | $16,763 | $0 | $57,850 | $0 | $36,569 | $0 | $779,625 | $0 | $0 | $0 |
| KATHERINE LAUDERDALE | ||||||||||||||
| CHIEF LEGAL OFFICER, CORP. SEC | $413,880 | $0 | $86,625 | $0 | $1,849 | $0 | $59,150 | $0 | $17,232 | $0 | $578,736 | $0 | $0 | $0 |
| THOMAS E TARDIVO | ||||||||||||||
| CHIEF FIN OFFCR & TREASURER | $370,065 | $0 | $80,450 | $0 | $7,015 | $0 | $42,650 | $0 | $35,400 | $0 | $535,580 | $0 | $0 | $0 |
| IRA RUBENSTEIN | ||||||||||||||
| CHIEF DIGITAL & MARKETING OFCR | $401,782 | $0 | $134,600 | $0 | $11,882 | $0 | $39,650 | $0 | $43,667 | $0 | $631,581 | $0 | $0 | $0 |
| MARY PLANTAMURA | ||||||||||||||
| ASSOC. GC & ASST. CORP. SEC | $224,883 | $0 | $15,000 | $0 | $0 | $0 | $18,252 | $0 | $24,860 | $0 | $282,995 | $0 | $0 | $0 |
| RHONDA D HOLT | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $374,818 | $0 | $80,175 | $0 | $285 | $0 | $39,650 | $0 | $16,963 | $0 | $511,891 | $0 | $0 | $0 |
| SCOTT NOURSE | ||||||||||||||
| SVP, PRODUCT & INNOVATION | $320,888 | $0 | $58,800 | $0 | $6,060 | $0 | $27,450 | $0 | $42,923 | $0 | $456,121 | $0 | $0 | $0 |
| SYLVIA BUGG | ||||||||||||||
| CHIEF PROG EXEC & GM, GENERAL | $362,825 | $0 | $78,325 | $0 | $0 | $0 | $30,500 | $0 | $16,885 | $0 | $488,535 | $0 | $0 | $0 |
| SARA E DEWITT | ||||||||||||||
| SVP & GM, PBS KIDS | $310,123 | $0 | $57,225 | $0 | $5,099 | $0 | $27,450 | $0 | $34,928 | $0 | $434,825 | $0 | $0 | $0 |
| JEREMY GAINES | ||||||||||||||
| SVP, CORPORATE COMMUNICATIONS | $330,151 | $0 | $59,250 | $0 | $6,829 | $0 | $27,450 | $0 | $43,031 | $0 | $466,711 | $0 | $0 | $0 |
| JAMES DUNFORDTo 623 | ||||||||||||||
| SVP, STATION SERVICES | $307,648 | $0 | $56,000 | $0 | $2,669 | $0 | $27,450 | $0 | $32,048 | $0 | $425,815 | $0 | $0 | $0 |
| MICHAEL D JACOBSON | ||||||||||||||
| SVP, HUMAN SERVICES | $301,508 | $0 | $58,800 | $0 | $5,958 | $0 | $27,450 | $0 | $26,139 | $0 | $419,855 | $0 | $0 | $0 |
| CECILIA B LOVING | ||||||||||||||
| SVP, DEI | $308,334 | $0 | $38,317 | $0 | $8,535 | $0 | $9,150 | $0 | $31,904 | $0 | $396,240 | $0 | $0 | $0 |
| AMY S WIGLER | ||||||||||||||
| VP, MARKETING | $270,333 | $0 | $38,450 | $0 | $0 | $0 | $22,098 | $0 | $33,251 | $0 | $364,132 | $0 | $0 | $0 |
| LESLI J ROTENBERG | ||||||||||||||
| FORMER CHIEF PROG EXEC,PBS KID | $0 | $0 | $0 | $0 | $176,212 | $0 | $14,500 | $0 | $0 | $0 | $190,712 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2022 FOR TRANSPORTATION TO ONE EXECUTIVE. |
| SCHEDULE J, PART I, LINE 4A: | THE FORMER EMPLOYEES SHOWN BELOW RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2022 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. FORMER CHIEF PROGRAMMING EXECUTIVE & GM, CHILDREN'S MEDIA & EDUCATION, LESLI ROTENBERG RECEIVED SEVERANCE $176,212. |
| SCHEDULE J, PART I, LINE 7: | BONUSES ARE DISCRETIONARY AND DETERMINED ON AN ANNUAL BASIS BY THE PRESIDENT AND APPROVAL OF THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED | 0 | $0 | 0 |
| Yes (X) | BROADCAST RIGHTS | 1295 | $165,165,274 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COMPANY REPORTED 1,295 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1: | (CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES. |
| FORM 990, PART I, LINE 5 & PART V, LINE 2A: | THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2022 FORM W-2 FROM THE FILING ORGANIZATION WAS 657. |
| FORM 990, PART III, LINE 4A - PROGRAM SERVICES: | (CONTINUED FROM PART III) AS AMERICA'S LARGEST CLASSROOM, PBS IS AVAILABLE TO ALL OF AMERICA'S CHILDREN AND OFFERS EDUCATIONAL MEDIA THAT HELPS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE. PBS IS COMMITTED TO BRINGING THE POWER OF MEDIA INTO THE CLASSROOM AND HELPING EDUCATORS TO ENGAGE STUDENTS IN NEW AND DIFFERENT WAYS. IT ALSO REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND 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. |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: | OTHER - REPRESENTS OTHER SERVICES PROVIDED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS. EXPENSES $9,746,739. INCLUDING GRANTS OF $0. REVENUE $10,069,760. VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH MARKETING AND SELLING PROGRAMS ACROSS MULTIPLE PLATFORMS, INCLUDING SUBSCRIPTION VIDEO-ON-DEMAND, DIGITAL CONTENT, PRODUCING AND MANUFACTURING PHYSICAL GOODS SUCH AS DVD AND BLU-RAY PRODUCTS AND PROGRAM-RELATED PRODUCTS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. EXPENSES $774,273. INCLUDING GRANTS OF $0. REVENUE $34,626,066. |
| FORM 990, PART IV, LINE 12 & PART XII, 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: | 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. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF FOUR STANDING COMMITTEES OF THE BOARD, AND FIVE AT-LARGE DIRECTORS, 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'S MEMBER STATIONS ARE FCC NON-COMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A: | MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B: | ANY AMENDMENT OF THE BY-LAWS ALTERING THE CLASSES OR NUMBER OF MEMBERS OR DIRECTORS, OR THE TERMS OF DIRECTORS, SHALL ALSO REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, COO, CFO/TREASURER, CHIEF LEGAL OFFICER AND THE AUDIT COMMITTEE. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD FOR REVIEW 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 ANNUALLY A CONFLICT OF INTEREST FORM. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER. WITH RESPECT TO THE PBS BOARD, OFFICERS AND DIRECTORS COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY. 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, LINES 15a & 15b: | 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 SUBMITS 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, THE CHIEF FINANCIAL OFFICER, THE CHIEF LEGAL OFFICER, THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19: | PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE. |
| FORM 990, PART IX, COLUMN D - FUNDRAISING: | FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO THE 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, GOVERNMENT GRANTS AND / OR CONTRIBUTIONS. PBS DOES NOT INCUR FUNDRAISING EXPENSES RELATED TO GRANTS AND / OR CONTRIBUTIONS LISTED IN 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 SIMILAR ORGANIZATIONS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: CUMULATIVE NET EFFECT ADJUSTMENT $(3,447,626) DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) $ (292,025) PBSE SUPPORT $ 3,000 -------------- TOTAL FORM 990, PART XI, LINE 9 $(3,736,651) ============== |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:22018622 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACT EXPENSE TOTAL FEES:14031272 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INFRASTRUCTURE-AS-A-SVC TOTAL FEES:5752739 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH TOTAL FEES:5356707 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SATELLITE SVCS TOTAL FEES:3222818 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:2484279 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:APPLICATION-AS-A-SERVICE TOTAL FEES:1846189 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED PROFESSIONAL TOTAL FEES:1038341 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MANAGED SERVICES TOTAL FEES:750621 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PRODUCTION TOTAL FEES:505409 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRODUCT DEVELOPMENT TOTAL FEES:504821 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITING COSTS TOTAL FEES:337253 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICES TOTAL FEES:141047 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITMENT-ADVERTISEMENT TOTAL FEES:84670 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COPYWRITING TOTAL FEES:60223 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FOCUS GROUPS TOTAL FEES:9500 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PBS DIGITAL LLC | |||||||||
| 1225 S Clark Street | ARLINGTON | VA | 22202 | 202550162 | SEE PART VII | DE | $0 | $100 | PBS |
| PBS ENTERPRISES LLC | |||||||||
| 1225 S Clark Street | ARLINGTON | VA | 22202 | 521398805 | SEE PART VII | VA | $0 | $3,016 | PBS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 S CLARK STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA DISTRIBUTION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263659281 | EIN |
| Primary Activities | see part vii | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $25,920,938 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $117,955,938 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| UBI Code V | $51,219 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| L | $2,040,718 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| N | $674,282 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| Q | $399,762 | COST |
| PUBLIC MEDIA DISTRIBUTION LLC | ||
| S | $23,343,327 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PARTS I - IV, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATIONS PRIMARY ACTIVITY: PBS DIGITAL LLC: HOLDING COMPANY, ACCOUNTING FOR PBS'S PROGRAM LICENSING ACTIVITIES WITH CHILDREN'S NETWORK, LLC IN PRIOR YEARS. PBS ENTERPRISES, LLC: HOLDING COMPANY. PBS FOUNDATION: TO SUPPORT PUBLIC BROADCASTING SERVICE. PUBLIC MEDIA DISTRIBUTION, LLC: TO PROMOTE PBS'S MISSION THROUGH THE DISTRIBUTION OF PROGRAMS. | ExplanationTxt |
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