WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349313243
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:18:59-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN042104397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WGBH EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line11 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

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EIN042104397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WGBH Educational FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWGBHBusinessNameControlTxt
Phone6173002000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames LevyPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person LastLevyPersonLastNm
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SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWGBH Educational FoundationPreparerPersonNm
Phone6173002000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan GoldbergPrincipalOfficerNm
Gross Receipts$266,413,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wgbh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1368TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$5,988,878TotalGrossUBIAmt
PY Contributions Grants$110,141,391PYContributionsGrantsAmt
CY Contributions Grants$129,721,366CYContributionsGrantsAmt
PY Program Service Revenue$63,689,357PYProgramServiceRevenueAmt
CY Program Service Revenue$68,652,089CYProgramServiceRevenueAmt
PY Investment Income$20,825,737PYInvestmentIncomeAmt
CY Investment Income$6,819,193CYInvestmentIncomeAmt
PY Other Revenue$17,295,872PYOtherRevenueAmt
CY Other Revenue$15,389,893CYOtherRevenueAmt
PY Total Revenue$211,952,357PYTotalRevenueAmt
CY Total Revenue$220,582,541CYTotalRevenueAmt
PY Grants And Similar Paid$2,652,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,653,460CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,301,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,791,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,528,506PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,630,652CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,555,846CYTotalFundraisingExpenseAmt
PY Other Expenses$103,595,866PYOtherExpensesAmt
CY Other Expenses$111,496,749CYOtherExpensesAmt
PY Total Expenses$212,079,070PYTotalExpensesAmt
CY Total Expenses$225,572,032CYTotalExpensesAmt
PY Revenues Less Expenses-$126,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,989,491CYRevenuesLessExpensesAmt
Total Assets BOY$924,486,582TotalAssetsBOYAmt
Total Assets EOY$921,641,002TotalAssetsEOYAmt
Total Liabilities BOY$379,067,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$362,210,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$545,419,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$559,430,704NetAssetsOrFundBalancesEOYAmt
MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$184,202,390ExpenseAmt
Grant$3,653,460GrantAmt
Revenue$68,652,089RevenueAmt
DescThe WGBH Educational Foundation, based in Boston, is the leading multiplatform creator for public media in America. With its wide range of programs, events and services it is one of the nation's preeminent public media institutions.As the largest producer of content for PBS and partner to NPR and PRX, GBH delivers compelling experiences, stories and information to audiences wherever they are. GBH produces digital and broadcast programming that engages, illuminates and inspires, through drama and science, history, arts, culture and journalism. It is the creator of such signature programs as MASTERPIECE, ANTIQUES ROADSHOW, FRONTLINE, NOVA, AMERICAN EXPERIENCE, ARTHUR and MOLLY OF DENALI, as well as WORLD Channel and a catalog of streaming series, podcasts and on-demand video. With studios and a newsroom headquartered in Boston, GBH reaches across New England with GBH 89.7, Bostons Local NPR; CRB Classical 99.5; and CAI, the Cape and Islands NPR station. Dedicated to making media accessible to and inclusive of our diverse culture, GBH is a pioneer in delivering media to those who are deaf, hard of hearing, blind and visually impaired. GBH creates curriculum-based digital content for educators nationwide with PBS LearningMedia and has been recognized with hundreds of the nations premier broadcast, digital and journalism awards.From its roots as a local public radio and TV station, GBH has continually enhanced its service to its community and the nation. It is deepening its commitment to delivering programs that foster opportunity and equityensuring that its content and workplace are inclusive and representative, broadening the reach of its news operations, and reaching audiences where they are. GBH shares stories across platforms on its website, social media and email newsletters. Through apps and podcasts and through virtual or in-person events GBH offers news panels, music events and educational activities.Our mission remains our North Star: "GBH enriches peoples lives through programs and services that educate, inspire and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives." The foundation for everything we do is bolstered by our commitments to diversity, equity, inclusion and accessibility; innovation; growth and sustainability; and a collaborative and accountable culture.That mission continually drives us to develop robust programs and resources for the public.Were supporting vulnerable learners through K-12 initiatives that inspire curiosity and creative thinking. We're a trusted news organization that is driven by facts rather than factions. We're promoting science literacy so that people can make informed decisions about our changing world. We're championing the arts and giving the public access to both the greatest performers and emerging talent. And we're constantly innovating to ensure that our services are available and relevant to all.Serving the public interest drives everything that we do, and every commitment that we make is to promote knowledge so that everyone can appreciate and engage with the world around them.GBH makes a commitment to:* Foster an informed and active citizenry* Make knowledge and the creative life of the arts, sciences, and humanities available to the widest possible public* Reflect the diversity of our audience, inviting a sense of inclusion and a better understanding of each other* Improve, for all people, access to public media* Be a trusted partner to parents and educators, providing programs and services that promote the healthy development of children* Serve the individual not just as a spectator but as a participant, able and willing to learn new skills through our programs and servicesIn 2023, FRONTLINE, Americas longest-running investigative documentary series on television, celebrated 40 years. This year, FRONTLINE was given the coveted Beacon Award, public medias highest honor for its unparalleled track record of producing quality investigative journalism. FRONTLINEs journalism is reaching audiences across more platforms and in more places than ever before and has emerged as a leader in experimenting on new platforms. The series YouTube channel currently reaches more than 2.6 million subscribers with approximately 665 million views.In an effort to reach teens who are consuming news on social media, FRONTLINE launched a new series called FRONTLINE Short Docsoffering boldly told, digestible films that explore the critical issues impacting young adults and the world they live in. By publishing the films on YouTube, FRONTLINE Short Docs aims to combat rampant misinformation thats reaching younger audiences online. The documentaries were developed by FRONTLINE in collaboration with GBH Education. Each film is available free to teachers on PBS Learning-Media with an accompanying curriculum unit.GBH News continues to operate one of the largest public media newsrooms in the country, producing timely, award-winning multiplatform reporting online and on radio and television. Embracing a newsroom without walls approach, GBH News tells stories infused with and informed by the diverse communities we serve across the Commonwealth, through our bureaus at the State House, Dorchester, and Worcester, and our broadcast studio at the Boston Public Library.On GBH 89.7 Boston Public Radio with Jim Braude and Margery Eagan continued to be GBH News most popular show across multiple platforms and GBH launched its first major show in a decade The Culture Show, hosted by Jared Bowen and featuring arts and culture coverage each day for an hour.The World, public radios longest-running daily global news program, is now airing on a record 376 public radio stations across the United States and in Canada, more than at any point in the programs history. The show, produced by GBH and PRX in our Brighton studio, is heard by nearly 2 million people nationwide each week. The World reporters dug into real-time coverage of the wars in Ukraine and the Middle East and delivered critical information on key topics such as climate change, global security, women and gender, migration, and public health.NOVA, which will celebrate its 50th anniversary in 2024, launched Climate Across America to spotlight how climate change affects communities across the country andengaged audiences in conversations about innovative climate solutions. With majorsupport from the Corporation for Public Broadcasting and additional funding from GBHs Planet Future Fund and The Arthur Vining Davis Foundations, the collaboration leveraged the reach and power of the PBS system, enabling NOVA to work with 10 public media stations and students in classrooms to produce and distribute climate focused content. In conjunction with the initiatives debut, NOVA presented two complementary climate documentaries, Weathering the Future and Chasing Carbon Zero.The newest GBH Kids series Work It Out Wombats!, which helps young children with computational thinking, launched in 2023 to great acclaim and is the number three show in weekly reach on PBS KIDS, with 1.1 million weekly viewers. Wombats! videos have been streamed more than 204 million times across PBS Kids platforms, and the digital games have tallied over 12 million plays.The Molly of Denali has received a Peabody Award, a Television Critics Award, anda Kidscreen Award, garnering a television reach of more than 20 million people and some 450,000 users on PBS Kids digital platforms each month.The U.S. History Collection, developed by GBH Education for middle and high school students on PBS LearningMedia, has exceeded 1 million users, with research showing that students using the resources made significant gains in learning both content knowledge and historical thinking skills. The collection was named the best social studies instructional solution of 2023 as part of the annual SIIA CODiE Awards, which recognize the most innovative education technology products in the country.Desc
Total Program Service Expenses$184,202,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document636IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1368EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames LevyPersonNm
Phone6173003856PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jonathan C Abbott
Pres&CEO 12/2240.001.00Yes (X)Yes (X)$800,294$0$46,983
Raney Aronson
Exec Producer40.000.00$514,952$0$25,976
James Braude
Host Exec Editor40.000.00$491,428$0$14,755
John Bredar
VP National Programming40.000.00$449,028$0$43,619
Suzanne Zellner
VP Corp Sponsorship & Membership40.000.00$409,682$0$44,806
Claudia Palmer
COO40.000.00Yes (X)$386,398$0$8,245
Shane Miner
VP & CTO40.000.00$366,743$0$25,295
Tina Cassidy
Chief MktngOfficer40.000.00$377,471$0$13,087
Terry Fitzpatrick
VP Children'sMedia40.000.00$363,307$0$26,323
Ann Dexter
VP Human Resources40.000.00$342,002$0$45,997
Irvin A Alexander III
CFO thru 5/2340.000.00Yes (X)$353,190$0$28,586
Susan L Kantrowitz
VP Gen Counsel40.000.00Yes (X)$291,405$0$42,300
James Levy
CFO & Treasurer40.000.00Yes (X)$308,720$0$10,062
Winifred Lenihan
VP Dev thru 6/2240.000.00$194,161$0$15,629
Eric Brass
CorpConsl Clerk40.000.00Yes (X)$154,544$0$21,678
Susan Goldberg
President & CEO40.001.00Yes (X)Yes (X)$108,490$0$2,113
Henry Becton Jr
VChairthru10/221.000.00Yes (X)Yes (X)$0$0$0
Mohamad Ali
Trustee1.000.00Yes (X)$0$0$0
Marcia Blenko
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Brian H Chu
Trustee1.000.00Yes (X)$0$0$0
Stacy L Cowan
Trustee1.000.00Yes (X)$0$0$0
Lynn B Dayton
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Pam Eddinger
Trustee1.000.00Yes (X)$0$0$0
Juan Enriquez
Trustee1.000.00Yes (X)$0$0$0
Renee Inomata
Trustee1.000.00Yes (X)$0$0$0
Susan G Fentin
Trustee1.000.00Yes (X)$0$0$0
Ann M Fudge
Chairwoman2.000.00Yes (X)Yes (X)$0$0$0
Benjamin Gomez
Trustee1.000.00Yes (X)$0$0$0
Rosemarie TorresJohnson
Trustee1.000.00Yes (X)$0$0$0
Andrea E Kalyn
Trustee1.000.00Yes (X)$0$0$0
Ann Klee
Trustee1.000.00Yes (X)$0$0$0
Paul W Lee
Trustee1.000.00Yes (X)$0$0$0
William A Lowell
Trustee1.000.00Yes (X)$0$0$0
Susan X Luo
Trustee1.000.00Yes (X)$0$0$0
Cathy E Minehan
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Martha L Minow
Trustee1.000.00Yes (X)$0$0$0
Liz Morningstar
Trustee1.000.00Yes (X)$0$0$0
Marvin Lee Pelton
Trustee1.000.00Yes (X)$0$0$0
Melinda A Rabb
Trste thru 3/231.000.00Yes (X)$0$0$0
Alicia Rose
Trustee1.000.00Yes (X)$0$0$0
Vincent D Rougeau
Trustee1.000.00Yes (X)$0$0$0
Cyrus Taraporevala
Trustee1.000.00Yes (X)$0$0$0
Jeffrey Rayport
Trustee1.000.00Yes (X)$0$0$0
L Rafael Reif
Trste thru12/221.000.00Yes (X)$0$0$0
Carmichael Roberts
Trustee1.000.00Yes (X)$0$0$0
Cynthia L Strauss
Trustee1.000.00Yes (X)$0$0$0
Belinda Termeer
Trustee1.000.00Yes (X)$0$0$0
William N Thorndike
Trustee1.000.00Yes (X)$0$0$0
Stephen Wagner
Trustee1.000.00Yes (X)$0$0$0
Lynn Perry Wooten
Trustee1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,911,815TotalReportableCompFromOrgAmt
Total Other Compensation$415,454TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K180IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Contributor Development Partnership PBC
10 Guest Street 5th FloorBostonMA02135Professional Fundraising$4,613,721
Left Right LLC
39 West 19th St 9th FlNew YorkNY10011Program Production$3,786,849
Kirk Documentary Group
63 Clinton PlaceNewton CenterMA02459Program Production$2,545,950
So World Media LLC
480 Central Park W Apt 2BNew YorkNY10025Program Production$1,829,616
Rain Media Inc
36 Mary Smith Hill RoadLivingston ManorNY12758Program Production$1,194,070
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Membership Dues$31,797,718MembershipDuesAmt
Related Organizations$3,490,278RelatedOrganizationsAmt
Government Grants$2,806,214GovernmentGrantsAmt
All Other Contributions$91,627,156AllOtherContributionsAmt
Noncash Contributions$1,868,475NoncashContributionsAmt
Total Contributions$129,721,366TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Caption Services515100$4,413,016$5,538$4,407,478
Design Services515100$216,705$201,230$15,475
NCAM Services515100$935,805$935,805
Production Services515100$980,601$9,583$971,018
Program Grants & Contract515100$61,947,684$61,947,684

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,278TotalRevenueColumnAmt
Related Or Exempt Func Income$27,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$131,178UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,652,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$327,394TotalRevenueColumnAmt
Unrelated Business Revenue-$79,315UnrelatedBusinessRevenueAmt
Exclusion-$248,079ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,879,148TotalRevenueColumnAmt
Exclusion$1,879,148ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,275,586RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,668,347RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$392,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$392,761TotalRevenueColumnAmt
Unrelated Business Revenue-$392,761UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,318,404SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,171,817SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,146,587SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,146,587TotalRevenueColumnAmt
Exclusion$7,146,587ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$293,275FundraisingGrossIncomeAmt
Fundraising Direct Expenses$990,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$697,713TotalRevenueColumnAmt
Exclusion-$697,713ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEquity Investment GainDesc
Business515100BusinessCd
Total Revenue Column$14,601,219TotalRevenueColumnAmt
Related Or Exempt Func Income$14,601,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,601,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,582,541TotalRevenueColumnAmt
Related Or Exempt Func Income$76,792,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,988,878UnrelatedBusinessRevenueAmt
Exclusion$8,079,943ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$919,161TotalAmt
Program Services$919,161ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,734,299TotalAmt
Program Services$2,734,299ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,260,861TotalAmt
Program Services$3,384,669ProgramServicesAmt
Management And General$301,580ManagementAndGeneralAmt
Fundraising$574,612FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,701,732TotalAmt
Program Services$64,106,433ProgramServicesAmt
Management And General$5,712,001ManagementAndGeneralAmt
Fundraising$10,883,298FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,423,540TotalAmt
Program Services$1,925,170ProgramServicesAmt
Management And General$171,536ManagementAndGeneralAmt
Fundraising$326,834FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,964,424TotalAmt
Program Services$8,709,728ProgramServicesAmt
Management And General$776,053ManagementAndGeneralAmt
Fundraising$1,478,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,440,614TotalAmt
Program Services$5,116,183ProgramServicesAmt
Management And General$455,861ManagementAndGeneralAmt
Fundraising$868,570FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$487,226TotalAmt
Program Services$288,643ProgramServicesAmt
Management And General$157,653ManagementAndGeneralAmt
Fundraising$40,930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550,713TotalAmt
Program Services$298,916ProgramServicesAmt
Management And General$200,592ManagementAndGeneralAmt
Fundraising$51,205FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$230,365TotalAmt
Management And General$230,365ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,630,652TotalAmt
Fundraising$5,630,652FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,229,797TotalAmt
Management And General$3,229,797ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,873,752TotalAmt
Program Services$5,063,261ProgramServicesAmt
Management And General$707,535ManagementAndGeneralAmt
Fundraising$102,956FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,224,283TotalAmt
Program Services$3,934,317ProgramServicesAmt
Management And General$147,010ManagementAndGeneralAmt
Fundraising$2,142,956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$575,693TotalAmt
Program Services$393,584ProgramServicesAmt
Management And General$144,915ManagementAndGeneralAmt
Fundraising$37,194FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,544,603TotalAmt
Program Services$4,786,356ProgramServicesAmt
Management And General$224,368ManagementAndGeneralAmt
Fundraising$533,879FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$730,397TotalAmt
Program Services$729,326ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,533,139TotalAmt
Program Services$4,780,690ProgramServicesAmt
Management And General$1,057,807ManagementAndGeneralAmt
Fundraising$694,642FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,473,827TotalAmt
Program Services$2,340,751ProgramServicesAmt
Management And General$55,769ManagementAndGeneralAmt
Fundraising$77,307FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,878,794TotalAmt
Program Services$6,182,469ProgramServicesAmt
Management And General$1,774,504ManagementAndGeneralAmt
Fundraising$921,821FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,953,804TotalAmt
Program Services$6,075,005ProgramServicesAmt
Management And General$1,241,367ManagementAndGeneralAmt
Fundraising$637,432FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,380,892TotalAmt
Program Services$859,964ProgramServicesAmt
Management And General$414,994ManagementAndGeneralAmt
Fundraising$105,934FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production and acquisitions$58,305,194$57,850,195$98,535$356,464
Miscellaneous Expense$3,477,504$1,424,396$595,552$1,457,556
Digital Services Expense$3,328,104$2,248,997$753,493$325,614
Bad Debt Expenses$377,997$49,877$30,122$297,998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$4,659,335TotalAmt
Management And General-$3,668,347ManagementAndGeneralAmt
Fundraising-$990,988FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,572,032TotalAmt
Program Services$184,202,390ProgramServicesAmt
Management And General$14,813,796ManagementAndGeneralAmt
Fundraising$26,555,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,137,955BOYAmt
EOY$22,844,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,962,249BOYAmt
EOY$16,053,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,692,436BOYAmt
EOY$24,299,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,737,873BOYAmt
EOY$20,045,562EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$101,642,731BOYAmt
EOY$101,800,334EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,577,031BOYAmt
EOY$3,195,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,195,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,801,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,157,753BOYAmt
EOY$143,394,243EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,940,364BOYAmt
EOY$123,637,936EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$312,163,582BOYAmt
EOY$325,925,377EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,577,531BOYAmt
EOY$37,801,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,897,077BOYAmt
EOY$102,643,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,486,582BOYAmt
EOY$921,641,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,513,771BOYAmt
EOY$64,969,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,622,562BOYAmt
EOY$78,922,590EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,154,163BOYAmt
EOY$172,485,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,776,537BOYAmt
EOY$45,832,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,067,033BOYAmt
EOY$362,210,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,397,944BOYAmt
EOY$426,214,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,021,605BOYAmt
EOY$133,216,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,419,549BOYAmt
EOY$559,430,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,486,582BOYAmt
EOY$921,641,002EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,989,491ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,609,612NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,608,966OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,418,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,438,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,750,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,141,391CurrentTaxYearMinus1YearAmt
Current Tax Year$129,722,366CurrentTaxYearAmt
Total$588,472,040TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,418,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,438,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,750,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,141,391CurrentTaxYearMinus1YearAmt
Current Tax Year$129,722,366CurrentTaxYearAmt
Total$588,472,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,063,976SubstantialContributorsTotAmt
Public Support Total170$574,408,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,000,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,764,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,180,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,074,694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,631,069CurrentTaxYearAmt
Total$32,651,205TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,625CurrentTaxYearMinus1YearAmt
Current Tax Year$293,275CurrentTaxYearAmt
Total$2,379,355TotalAmt
FieldValueIRS element (for citing)
Total Support$623,502,600TotalSupportAmt
Gross Receipts Rltd Activities$332,351,848GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92130PublicSupportCY170Pct
Public Support PY1700.92280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationPart II, Line 10, Other IncomeGross receipts from special events related to the organization's charitable purpose.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$5,897DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$230,365OtherActivitiesAmt
Total Lobbying Expenditures$236,262TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1i - Other Activities DescriptionPart II-B Description of Lobbying ActivityThe Foundation paid membership dues to a lobbying organization for public television that provides services on behalf of its members. The amount paid is reported on line 1(i). Working with that organization, WGBH staff members make an annual visit to Washington to meet with members of our Congressional delegation, and through the year, is in contact with delegation offices to provide information about our work and acknowledge the value of federal funding to support it. The Foundation participated in an effort to educate the public about potential cuts to federal funding for public broadcasting. The Foundation shared messages with stations to help them raise awareness about the value of public media and how federal funding supports it. The communications encouraged station members and the public to let their elected officials know how they feel about public broadcasting. The direct expenses are reported on line 1(b) & (g).
Part IV - Additional Information

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$360,589,860BeginningYearBalanceAmt
Contributions$3,753,590ContributionsAmt
Investment Earnings Or Losses$28,384,220InvestmentEarningsOrLossesAmt
Other Expenditures$20,795,197OtherExpendituresAmt
Administrative Expenses$3,229,797AdministrativeExpensesAmt
End Year Balance$368,702,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$482,006,485BeginningYearBalanceAmt
Contributions$3,271,991ContributionsAmt
Investment Earnings Or Losses-$103,194,818InvestmentEarningsOrLossesAmt
Other Expenditures$18,379,511OtherExpendituresAmt
Administrative Expenses$3,114,287AdministrativeExpensesAmt
End Year Balance$360,589,860EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,425,132BeginningYearBalanceAmt
Contributions$7,814,506ContributionsAmt
Investment Earnings Or Losses$152,933,511InvestmentEarningsOrLossesAmt
Other Expenditures$17,466,844OtherExpendituresAmt
Administrative Expenses$2,699,820AdministrativeExpensesAmt
End Year Balance$482,006,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,884,688BeginningYearBalanceAmt
Contributions$3,136,758ContributionsAmt
Investment Earnings Or Losses$24,135,808InvestmentEarningsOrLossesAmt
Other Expenditures$11,613,997OtherExpendituresAmt
Administrative Expenses$5,118,125AdministrativeExpensesAmt
End Year Balance$341,425,132EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,813,032BeginningYearBalanceAmt
Contributions$3,064,346ContributionsAmt
Investment Earnings Or Losses$31,937,041InvestmentEarningsOrLossesAmt
Other Expenditures$12,876,055OtherExpendituresAmt
Administrative Expenses$3,053,676AdministrativeExpensesAmt
End Year Balance$330,884,688EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07170TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,567,158OtherCostOrOtherBasisAmt
Book Value$6,567,158BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,943,001OtherCostOrOtherBasisAmt
Depreciation$72,060,323DepreciationAmt
Book Value$103,882,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,339,039OtherCostOrOtherBasisAmt
Depreciation$26,565,974DepreciationAmt
Book Value$14,773,065BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,346,093OtherCostOrOtherBasisAmt
Depreciation$13,174,751DepreciationAmt
Book Value$18,171,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,394,243TotalBookValueLandBuildingsAmt
Total Book Value Securities$325,925,377TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in perpetual trust$2,034,244
Brewster Radio License$1,365,000
Capitalized Broker Fees$597,147
Deferred Asset - Rental Income$916,767
Funds held under bond agreements$2,729,295
National Public Media, LLC$118,118
Outside Managed Trusts$514,732
Public Media Distribution, LLC$37,081,317
RadioPublic$132,117
Right-of-use assets$40,852,672
WCRB Radio License$14,441,713
WFXZ Television License$1,860,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,643,122TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$45,832,547Amt
FieldValueIRS element (for citing)
Total Liability$45,832,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$243,259,772TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,609,612NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$636,115DonatedServicesAndUseFcltsAmt
Other Revenue$2,661,301OtherRevenueAmt
Revenue Not Reported$25,907,028RevenueNotReportedAmt
Revenue Subtotal$217,352,744RevenueSubtotalAmt
Investment Expenses Not Incld$3,229,797InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,229,797RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$220,582,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$229,248,616TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$636,115DonatedServicesUseFcltsAmt
Other Expenses Included$6,270,266OtherExpensesIncludedAmt
Expenses Not Reported$6,906,381ExpensesNotReportedAmt
Expenses Subtotal$222,342,235ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,229,797InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,229,797ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,572,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Endowment fund is held to support future programs and services to fulfill the organization's mission.
Part X : FIN48 FootnoteThe Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. US GAAP requires the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Foundation has analyzed the tax positions taken and has concluded that as of June 30, 2023 and 2022, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental $5279278 Special Event Direct $990988 Net Asset Transfer $-2974917 Other gains $-630932 Change in value of split interest agrmnt $-3116
Part XII, Line 2d: Other expenses and losses per audited F/SRental $5279278 Special Event Direct $990988

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesProduction Services$135,000
Central America00Investments$98,678,000
North America00Grants$2,734,299
FieldValueIRS element (for citing)
Subtotal Spent$101,547,299SubtotalSpentAmt
Total Spent$101,547,299TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
North AmericaAnimation Services$2,706,067WireTransferN/AFMV
North AmericaAnimation Services$28,232WireTransferN/AFMV
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationAs subrecipients to a federal grant, the subrecipients comply with the terms of the WGBH contract, which includes the Federal Funding Regulations (Agency Pass Through Policies & Certifications). They provide monthly cost reports, showing each line item of actual expenses incurred by the Companies compared to their counterpart line item as set forth in the Production Budget (each an Interim Cost Accounting). The Companies also deliver to WGBH a Final Cost Accounting , showing each line item of actual expenses incurred by the Companies compared to their counterpart line item as set forth in the Production Budget. All such reports are prepared in accordance with United States generally accepted accounting principles and with the requirements outlined in the Uniform Guidance.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CDP
PO Box 412299BostonMA02241Consult Strategfalse$8,547,431$4,613,721$3,933,710
Donor Development Strateg
899 Logan StDenverCO80203Consult Strategfalse$1,289,339$948,361$340,978
Next Generation Fundraisi
1235 Westlakes Dr Ste130BerwynPA19312Consult Strategfalse$1,003,563$68,569$934,994
(no name)
false
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$10,840,333TotalGrossReceiptsAmt
Total Retained By Contractors$5,630,651TotalRetainedByContractorsAmt
Total Net To Organization$5,209,682TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$38,934GrossReceiptsEvent1Amt
Gross Revenue Event1$38,934GrossRevenueEvent1Amt
Other Direct Expenses Event1$184,711OtherDirectExpensesEvent1Amt
Event2St Patrick CelticEvent2Nm
Gross Receipts Event2$32,426GrossReceiptsEvent2Amt
Gross Revenue Event2$32,426GrossRevenueEvent2Amt
Other Direct Expenses Event2$538OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$221,915GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$221,915GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$805,739OthDirectExpnssOtherEventsAmt
Gross Receipts Total$293,275GrossReceiptsTotalAmt
Gross Revenue Total Events$293,275GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$990,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$990,988DirectExpenseSummaryEventsAmt
Net Income Summary-$697,713NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationA portion of the amounts shown in Part I for Donor Development Strategies is canvassing expenses for new member development to build the Foundation's membership file.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Brandeis University
415 South StreetWalthamMA02453042103552501(c)(3)$20,000$0FMVResearch services for the project
Education Development Center
43 Foundry AvenueWalthamMA02453042241718501(c)(3)$117,562$0FMVResearch services for programs
George Blood LP
502 West Office Center DriveFort WashingtonPA19034371431791$138,353$0FMVDigitizing media for archive projct
IEarn Inc
475 Riverside Drive Ste 450New YorkNY10115133782233501(c)(3)$206,269$0FMVProgram services for the project
New York Hall of Science
47-01 111th StreetQueensNY11368112104059501(c)(3)$333,333$0FMVDigital media assets
Pellet Productions Inc
2 Haven St Ste 206ReadingMA01867412126891$100,000$0FMVFilm production service for project
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPre-Award Often, a federal agency funding a project (or other funder), wants to know at the beginning of the project about the planned use of subrecipients. It is crucial that expenditures for subrecipients are classified correctly in budgets and project plans and are approved by the funder before work begins, and that the risk of the subrecipient's noncompliance with federal rules and grant conditions be evaluated. All potential subrecipients must also be verified against the Governments Excluded Parties List (EPL) (www.sam.gov; see also http://exclusions.oig.hhs.gov/Default.aspx). Procurement staff is to compare the names of each subrecipient against the EPL and print out any results of the search. Evidence of the search of the EPL must be maintained in the project files. If the subrecipient shows a record of suspension or debarment in the EPL, Project Staff must not proceed with that subrecipient and must alert the Compliance department. WGBH is prohibited from using any supplier/service provider on the EPL, and any work then in progress with a subrecipient on the EPL must be terminated immediately.Post-Contract Monitoring Once the contract has been signed and work has commenced, WGBH and the project team are responsible for monitoring the performance of the subrecipient. Subrecipient monitoring occurs in two forms:Performance Monitoring This involves the project team ensuring that the subrecipient is meeting the performance requirements of the contract and award, including timeliness, scope and results. This monitoring is generally performed by the project team and can be accomplished through meetings, conversations or other methods. Site visits are another monitoring procedure to evaluate the subrecipients compliance with the terms of the project/award and the appropriateness of the subrecipients administration of the project. All performance monitoring activities should be documented in the project files. If issues are identified, the related follow-up or corrective action taken should also be documented in the project file.Compliance Monitoring WGBH is also responsible for monitoring the subrecipients compliance with applicable laws and regulations. This can be accomplished in multiple ways. Annually, WGBH will send a questionnaire to all known subrecipients requesting a copy of their most recent Single Audit report and other information. Responses will be sent back to WGBHs Compliance department, which will review the results and follow up on any findings identified. All responses will be verified against the U.S. Federal Audit Clearinghouse website. If issues are identified that impact a particular project, that project team will be notified. Compliance department will then work with the subrecipient and the project to resolve the issues noted. A final determination on the issue (including references, if applicable) will be provided to the subrecipient within six months of issue identification and any corrective action required of the subrecipients must be completed as soon as possible.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ann Dexter
VP Human Resources$285,322$35,000$21,680$12,200$33,797$387,999
Claudia Palmer
COO$290,090$80,000$16,308$8,245$394,643
Eric Brass
CorpConsl Clerk$149,181$4,571$792$6,208$15,470$176,222
Irvin A Alexander III
CFO thru 5/23$315,125$25,000$13,065$12,200$16,386$381,776
James Braude
Host Exec Editor$464,031$22,950$4,447$12,200$2,555$506,183
James Levy
CFO & Treasurer$262,577$25,000$21,143$9,092$970$318,782
John Bredar
VP National Programming$401,157$45,000$2,871$11,834$31,785$492,647
Jonathan C Abbott
Pres&CEO 12/22$626,230$150,000$24,064$12,200$34,783$847,277
Raney Aronson
Exec Producer$433,589$80,282$1,081$12,089$13,887$540,928
Shane Miner
VP & CTO$331,397$35,000$346$11,923$13,372$392,038
Susan L Kantrowitz
VP Gen Counsel$274,332$15,000$2,073$11,400$30,900$333,705
Suzanne Zellner
VP Corp Sponsorship & Membership$367,110$40,000$2,572$12,065$32,741$454,488
Terry Fitzpatrick
VP Children'sMedia$331,038$30,000$2,269$11,822$14,501$389,630
Tina Cassidy
Chief MktngOfficer$356,622$20,000$849$12,025$1,062$390,558
Winifred Lenihan
VP Dev thru 6/22$162,914$30,000$1,247$6,666$8,963$209,790

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7: Non-Fixed payments not listed aboveCompensation determinations are based on performance, considered within the context of independent benchmark data for comparable positions at similar organizations and supported by relevant documentation.
Part I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in RegsCompensation amounts reported on Form 990, Part VII for President & CEO Susan Goldberg were paid pursuant to a contract that was subject to the initial contract exception. Susan Goldberg joined WGBH in December 2022.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development
A04343181457583RYA72008-05-29$129,932,510Refunded 12/10/07,3/30/06,8/11falsefalsefalse
Massachusetts Development
B04343181457584XRV52016-07-27$49,263,554Refunded 05/29/08falsefalsefalse
Massachusetts Development
C04343181457584X6N62017-12-19$23,666,901Refunded 05/29/08falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,045,000$129,932,510$117,195,573$8,196,722$4,540,2152008Yes (true)falseYes (true)Yes (true)
B$45,885,000$49,263,554$48,749,002$514,5522018falseYes (true)falseYes (true)
C$22,515,000$23,666,901$23,404,386$262,5152018Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.273900.008700.28260falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.273900.008700.28260falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.273900.008700.28260falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart I, Line A (f)Refunded 12/10/07, 03/30/06, 08/11/05, 04/10/02Part II, Line 7 (Bond A) Issuance Costs From ProceedsInformation on Tax Exempt BondsMassachusetts Development Finance AgencyCost of Issuance...........................$ 1,359,014.Underwriter Discount....................... 650,308.Credit enhancement......................... 4,540,215.Swap termination fee....................... 6,187,400. ______________ 12,736,937.Part III, Question 6While our private business use during fiscal year 2023 totaled 28.26%, our analysis with our bond counsel concluded that private business use during the 36 year life of the bonds was in compliance with the tax-exempt bonds financing limits for private business use. Factors included in the analysis were WGBH's initial equity contribution of 13.3%, the 5% private business use allowance for property financed with tax-exempt bonds and WGBH's projected use of its space through 2042.Part IV, Question 2(c)Bond Rebate Computation DateBond A Rebate Computation Date: 6/30/2023Bond B Rebate Computation Date: 6/30/2023Bond C Rebate Computation Date: 6/30/2023ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution797ContributionCnt
Noncash Contributions Rpt F990$915,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution71ContributionCnt
Noncash Contributions Rpt F990$953,395NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationAutomobiles are donated to WGBH through a third party organization which provides disposition services and forwards proceeds and details reporting to WGBH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Jonathan C. Abbott, Susan Goldberg and Claudia Palmer are both officers of WGBH Educational Foundation and trustees of Public Media Distribution Company (PBSd).Jonathan C. Abbott, Susan Goldberg and Claudia Palmer were both officers of WGBH Educational Foundation and directors of PRX Inc.
Form 990, Part VI, Section B, Line 11bThe Form 990 was prepared by the organization's management and reviewed in detail by tax advisors from a national accounting firm. The Chief Financial Officer reviewed Form 990 prior to it being presented to the audit committee. The audit committee reviewed the form 990 and approved for submission to the Internal Revenue Service. Prior to the final form being electronically submitted to the Internal Revenue Service, a copy was provided to all members of the board of trustees.
Form 990, Part VI, Section B, Line 12cThe organization maintains a written conflict of interest policy which is updated and disseminated to all employees and trustees annually. The Chief Compliance Officer of the organization requires that each key employee, officer and trustee complete a conflict of interest disclosure form annually and reviews them. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of WGBH. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to disclose any conflicts of interest that may have existed during the prior fiscal year using the provided questionnaire. All transactions disclosed by trustees or officers as related-party transactions shall be reviewed by the audit committee of the board of trustees, provided that only those members of the committee who have no involvement with any related-party transactions involving the Foundation ("Independent Trustees") shall participate in such review. In the case of a transaction that is covered, the audit committee shall determine whether, all factors considered, the transaction is fair and reasonable to, and is in the best interest of the Foundation. Approval of a related-party transaction shall require a majority vote of the Independent Trustees at a meeting at which there is a quorum determined solely with regard to Independent Trustees.
Form 990, Part VI, Section B, Line 15aThe organization's Compensation Committee of the Board of Trustees is an independent committee, the members of which each year verify that they do not have any conflicts of interest with respect to the compensation paid to the Chief Executive Officer and top management employees. This committee reviewed the confidential feedback from the direct reports that relate to the Chief Executive Officer's annual goals and performance, and determined the Chief Executive Officer's compensation package. The committee also reviewed and approved the compensation package for all executive leaders that was prepared by the CEO and COO. The committee utilized third party data and surveyed the trustees using a questionnaire to benchmark comparable compensation packages for the CEO and other key executive roles in functionally comparable positions and similar sized organizations. The compensation review is an annual process and is documented each year in the compensation committee minutes, in which the deliberation and decisions regarding the compensation arrangements for the CEO and the executive leadership team are recorded. The compensation committee reports on its meetings and actions to the full board of trustees or the executive committee of the board.
Form 990, Part VI, Section B, Line 15bSee explanation for Form 990, Part VI, Line 15a above.
Form 990, Part VI, Section C, Line 19The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part XI, Line 9Change in value of split interest agreement = -$3116
Form 990, Part XI, Line 9Net Asset Transfer = -$2974917
Form 990, Part XI, Line 9Other losses = -$630933
Form 990, Part IV, Line 12 Question: Audited Financial StatementsAs the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year for which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP.
Form 990, Part IX, Line 24e Other ExpensesThe reclass shown in other expenses in the Statement of Functional Expenses reflects contra expense items reported on Form 990, Part VIII. (A) (B) (C) (D) Program Management Total Services & General Fundraising ---------- ----------- ----------- -------------Event Expense -990,988. -990,988.Rental Expense -5,279,278. -5,279,278. ---------- ------------ ----------- ------------- Total $-6,270,266. $0. $-5,279,278. $-990,988. ========== ============ =========== =============
Form 990, Part VI, Line 16(b)Question: Written policy or procedure on joint venture participationThe organization consults with legal counsel while evaluating its participation in new joint venture agreements to ensure the organization does not engage in activities that could jeopardize its tax-exempt status.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRI PRX LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 382234AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPUBLIC MEDIAPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BTL Music Inc
One Guest StreetBostonMA02135043538634Music rightsMA501(c)(3)12bWGBHYes (true)
Listen to the Lion Music Inc
One Guest StreetBostonMA02135043538632Music rightsMA501(c)(3)12bWGBHYes (true)
Great Blue Hills Music Inc
One Guest StreetBostonMA02135043312068Music rightsMA501(c)(3)12bWGBHYes (true)
WGBH Music Inc
One Guest StreetBostonMA02135043312069Music rightsMA501(c)(3)12bWGBHYes (true)
Public Television Playhouse Inc
One Guest StreetBostonMA02135521224699Program distributionMA501(c)(3)12bWGBHKCETWNETYes (true)
PRX INC
PO Box 382234CAMBRIDGEMA02138263347402Distribution of Public Radio ProgrammingMA501(c)(3)10WGBHYes (true)
New England Public Media Inc
1525 Main StreetSpringfieldMA01103046130523Public BroadcastingMA501(c)(3)5WGBHYes (true)
Public Radio International
PO Box 382234CAMBRIDGEMA02138411425271Radio networkMN501(c)(3)7WGBHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Public Media Distribution Company
1225 S Clark StreetArlingtonVA22202263659281DistributionVAPBSRelated$14,601,219$37,081,317false$28,833false0.40000
National Public Media
200 West 41st Street 7th FlNew YorkNY10036261156765UnderwritingDENPRRelated$118,118false-$36,487false0.18000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Contributor Development PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN832128397EIN
Primary ActivitiesFundraising ConsultingPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CorpEntityTypeTxt
Share Of Total Income$12,772,179ShareOfTotalIncomeAmt
Share Of EOY Assets$5,269,696ShareOfEOYAssetsAmt
Ownership0.82510OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRX INC
b$400,000Accrual
PRX INC
c$3,490,278Accrual
PRX INC
d$6,000,000Accrual
PRX INC
h$190,594Accrual
New England Public Media Inc
b$2,974,917Accrual
New England Public Media Inc
d$8,000,000Accrual
Contributor Development Partnership
a$154,088Accrual
Contributor Development Partnership
d$3,900,000Accrual
Contributor Development Partnership
m$4,613,721Accrual
Contributor Development Partnership
p$388,635Accrual

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