FURP.ORG / PUBLIC DATA EXPLORER

WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349307797
Schema version
2023v6.0
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)
Return2025-05-14T12:19:47-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042104397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WGBH EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
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
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWGBH Educational FoundationPreparerPersonNm
Phone6173002000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan GoldbergPrincipalOfficerNm
Gross Receipts$285,055,779GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee1379TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$4,923,805TotalGrossUBIAmt
PY Contributions Grants$129,721,366PYContributionsGrantsAmt
CY Contributions Grants$111,052,276CYContributionsGrantsAmt
PY Program Service Revenue$68,652,089PYProgramServiceRevenueAmt
CY Program Service Revenue$77,248,382CYProgramServiceRevenueAmt
PY Investment Income$6,819,193PYInvestmentIncomeAmt
CY Investment Income$18,542,688CYInvestmentIncomeAmt
PY Other Revenue$15,389,893PYOtherRevenueAmt
CY Other Revenue$18,160,896CYOtherRevenueAmt
PY Total Revenue$220,582,541PYTotalRevenueAmt
CY Total Revenue$225,004,242CYTotalRevenueAmt
PY Grants And Similar Paid$3,653,460PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,559,080CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,791,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,908,309CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,630,652PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,308,498CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,466,751CYTotalFundraisingExpenseAmt
PY Other Expenses$111,496,749PYOtherExpensesAmt
CY Other Expenses$118,786,608CYOtherExpensesAmt
PY Total Expenses$225,572,032PYTotalExpensesAmt
CY Total Expenses$231,562,495CYTotalExpensesAmt
PY Revenues Less Expenses-$4,989,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,558,253CYRevenuesLessExpensesAmt
Total Assets BOY$921,641,002TotalAssetsBOYAmt
Total Assets EOY$928,251,464TotalAssetsEOYAmt
Total Liabilities BOY$362,210,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$347,964,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$559,430,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$580,287,219NetAssetsOrFundBalancesEOYAmt
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$197,310,562ExpenseAmt
Grant$4,080,280GrantAmt
Revenue$77,248,382RevenueAmt
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."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 2024, GBH Celebrated NOVAs 50th year. From its first episode on March 3, 1974, NOVA has informed, educated, and inspired, telling science stories that matter. The team brings viewers deep inside the ages greatest scientific discoveries and advances, with more than 900 NOVA episodes over 50 years. To celebrate their golden anniversary, NOVA produced a cross-platform digital video series on major discoveries in the past 50 years. They built and broadcast a multiday live escape room event,Y3K: Countdown to Shutdown, that streamed on Twitch and YouTube; opened an online NOVA shop; and introduced a series of NOVA Trivia Nights at the GBH Boston Public Library Studio. They continued to produce the captivating programsthat viewers expect, covering topics from the evolution of whales to the engineering behind the Eiffel Tower to the quest to recover the oldest recorded DNA.FRONTLINE, GBHs trustworthy, award-winning reporting is always a critical publicresource but particularly important during an election year. This year, GBH News produced extensive coverage of the local and national elections, ballot explainers, videos presenting arguments for and against each of the Massachusetts ballot questions and Boston Public Radio hosted on-air debates to ensure that voters were fully informed before casting their votes. Since the 1988 election, FRONTLINE has been producing The Choice, an innovative documentary that tells the backstories of the presidential candidates from childhood to today. The late replacement of the Democratic nominee created an unprecedented challenge for the FRONTLINE team, butthey were still able to complete The Choice 2024: Harris vs. Trump with theirproduction time cut in half. For the first time, they produced another TheChoice film, The VP Choice: Vance vs. Walz, to help viewers better understandthose vying to be second in command.Historical context is important to any political discussion. Viewers gainedfresh insights about an important executive branch role in AMERICANEXPERIENCEs new documentary, The American Vice President.The series YouTube channel currently reaches more than 3.05 million subscribers with approximately 837 million views and 24 million plus GBH News podcast downloads.Connecting the CommonwealthGBH News, CAI, and New England Public Media (NEPM) launched a vital new partnership to expand news reporting and coverage statewide. Weaving regional and local reporting across all three outlets digital and broadcast platforms, this initiativebuilds on the existing relationships between these three organizations, as well as connections to the GBH News bureaus in Worcester, at the State House, and in Boston. One example of this expanded relationship was the GBH News broadcast of the Massachusetts U.S. Senate debate presented in collaboration with NEPM News. Audiences from across Massachusetts benefit from expanded coverage of everything from breaking local news to in-depth human interest stories and improved access to the stories that matter, including the environment, education, and the economy.Engaging Younger VotersAs part of a continuing effort to provide a platformfor underrepresented voices, GBH News premiered a new digital-first video series where Gen Z voters could discuss the issues that matter to them most. On Politics IRL, young adults with opposing views sat face-to-face to explore some of todays more polarizing topics abortion, housing, the election, the economy, and more to find their differences and their common ground.Expanding Partnerships with the CommunityA trusted leader in childrens media for more than 50 years, GBH Kids produces stories that help children feel empowered and seen while also encouraging a culture of lifelong learning. From ZOOM to Arthur to Molly of Denali, GBH has prioritized the creation of smart, engaging programs that meet kids where they are. This year, GBH celebrated expanded partnerships, including becoming official media partners with Boston Childrens Museum. This next step in a long-standing relationship provides the opportunity to highlight GBH Kids and GBH Education content with museum visitors through programming, events, and shared social media promotion.Civics Collection LaunchedGBH Education launched a new Civics Collection on PBS LearningMedia, designed to engage young people in the importance and role of civics in the United States. Theeducation department collaborated with an Educator Advisory Group, Youth Advisory Group, and a multidisciplinary Civics Leadership Council in developing this innovative program. The Collection supports students in acquiring civic knowledge and understanding through applied historical and present-day examples and encourages engagement and participation in civic affairs. In addition to lessons based on GBH brands, it includes a youth-friendly video series and interactive resources presenting multiple perspectives and diverse viewpoints.The Story Behind the StoryAs televisions most watched history series, GBH-produced AMERICAN EXPERIENCE is dedicated to telling powerful stories with strong protagonists whose experiences help inform who, how, and why America is the country it is today. In Poisoned Ground, viewers learned about housewives who fought for the remediation of thechemical pollution at Love Canal. The Riot Report exposed information abouta commission appointed by President Johnson to reveal the causes of unrest inBlack neighborhoods in 1967 aDesc
Total Program Service Expenses$197,310,562TotalProgramServiceExpensesAmt
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
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document636IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1379EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Irvin A Alexander
CFO thru 5/202340.000.00$944,171$0$12,902
Susan Goldberg
President & CEO40.001.00$728,818$0$28,446Yes (X)Yes (X)
Shane Miner
COO40.000.00$509,304$0$40,951Yes (X)
Raney Aronson
Exec Producer40.000.00$528,592$0$21,553
John Bredar
VP National Programming40.000.00$462,604$0$45,581
Suzanne Zellner
VP Corp Sponsorship & Membership40.000.00$455,745$0$40,463
Ann Dexter
VP Human Resources40.000.00$447,943$0$40,989
James Levy
CFO & Treasurer40.000.00$425,252$0$11,184Yes (X)
Terry Fitzpatrick
VP Children'sMedia40.000.00$410,246$0$20,233
Yemisi Oloruntola-Coates
VP & ChiefIncluOff40.000.00$368,625$0$43,504
Tina Cassidy
Chief MktngOfficer40.000.00$391,202$0$14,240
Claudia Palmer
COO thru 9/2340.000.00$365,771$0$11,040Yes (X)
Amy Axelrod
Chief of Staff40.000.00$339,606$0$34,865
Susanne Simpson
EP & Head of Scripted Content40.000.00$335,612$0$28,786
Susan L Kantrowitz
VP GC thru 9/2340.000.00$279,899$0$29,735Yes (X)
Jonathan Abbott
Special Advisor40.000.00$219,357$0$40,870
Susan Rosen
VP Gen Counsel40.000.00$179,454$0$27,467Yes (X)
Eric Brass
CorpConsl Clerk40.000.00$159,264$0$21,317Yes (X)
Henry Becton Jr
Trustee1.000.00$0$0$0Yes (X)
Mohamad Ali
Trustee1.000.00$0$0$0Yes (X)
Marcia Blenko
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Brian H Chu
Trustee1.000.00$0$0$0Yes (X)
Stacy L Cowan
Trustee1.000.00$0$0$0Yes (X)
Lynn B Dayton
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Pam Eddinger
Trustee1.000.00$0$0$0Yes (X)
Juan Enriquez
Trustee1.000.00$0$0$0Yes (X)
Renee Inomata
Trustee1.000.00$0$0$0Yes (X)
Susan G Fentin
Trustee1.000.00$0$0$0Yes (X)
Ann M Fudge
Chairwoman2.000.00$0$0$0Yes (X)Yes (X)
Benjamin Gomez
Trustee1.000.00$0$0$0Yes (X)
Rosemarie TorresJohnson
Trustee1.000.00$0$0$0Yes (X)
Andrea E Kalyn
Trustee1.000.00$0$0$0Yes (X)
Ann Klee
Trustee1.000.00$0$0$0Yes (X)
Paul W Lee
Trustee1.000.00$0$0$0Yes (X)
William A Lowell
Trustee1.000.00$0$0$0Yes (X)
Susan X Luo
Trustee1.000.00$0$0$0Yes (X)
Elise McDonald
Trustee1.000.00$0$0$0Yes (X)
Cathy E Minehan
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Martha L Minow
Trustee1.000.00$0$0$0Yes (X)
Liz Morningstar
Trustee1.000.00$0$0$0Yes (X)
Marvin Lee Pelton
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Alicia Rose
Trustee1.000.00$0$0$0Yes (X)
Vincent D Rougeau
Trustee1.000.00$0$0$0Yes (X)
Cyrus Taraporevala
Trustee1.000.00$0$0$0Yes (X)
Jeffrey Rayport
Trustee1.000.00$0$0$0Yes (X)
Carmichael Roberts
Trustee1.000.00$0$0$0Yes (X)
Cynthia L Strauss
Trustee1.000.00$0$0$0Yes (X)
Belinda Termeer
Trste thru10/231.000.00$0$0$0Yes (X)
William N Thorndike
Trustee1.000.00$0$0$0Yes (X)
Stephen Wagner
Trustee1.000.00$0$0$0Yes (X)
Lynn Perry Wooten
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,551,465TotalReportableCompFromOrgAmt
Total Other Compensation$514,126TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K236IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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
Kirk Documentary Group
One Guest StreetBostonMA02135Program Production$7,193,255
Contributor Development Partnership PBC
200 Rivers Edge Drive Ste 330MedfordMA02155Professional Fundraising$4,714,218
Rain Media Inc
36 Mary Smith Hill RoadLivingston ManorNY12758Program Production$3,145,094
Firelight Films Inc
72 Hamilton TerraceNew YorkNY10031Program Production$2,269,549
Ark Media LLC
325 Gold Street Ste 602New YorkNY11201Program Production$2,216,407
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$32,797,933MembershipDuesAmt
Related Organizations$3,680,873RelatedOrganizationsAmt
Government Grants$4,278,227GovernmentGrantsAmt
All Other Contributions$70,295,243AllOtherContributionsAmt
Noncash Contributions$1,922,745NoncashContributionsAmt
Total Contributions$111,052,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Caption Services515100$3,323,398$12,319$3,311,079
Design Services515100$228,783$197,821$30,962
NCAM Services515100$1,039,901$1,039,901
Production Services515100$1,106,073$9,214$1,096,859
Program Grants & Contract515100$71,358,022$71,358,022

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,205TotalRevenueColumnAmt
Related Or Exempt Func Income$27,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$165,105UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,248,382TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,265,596TotalRevenueColumnAmt
Unrelated Business Revenue-$472,005UnrelatedBusinessRevenueAmt
Exclusion$2,737,601ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,054,653TotalRevenueColumnAmt
Exclusion$2,054,653ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,971,062RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,219,158RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$248,096RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$248,096TotalRevenueColumnAmt
Unrelated Business Revenue-$248,096UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,188,224SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,911,132SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,277,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,277,092TotalRevenueColumnAmt
Exclusion$16,277,092ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$315,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$921,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$605,697TotalRevenueColumnAmt
Exclusion-$605,697ExclusionAmt

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$16,960,036TotalRevenueColumnAmt
Related Or Exempt Func Income$16,960,036RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,960,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,004,242TotalRevenueColumnAmt
Related Or Exempt Func Income$88,564,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,923,805UnrelatedBusinessRevenueAmt
Exclusion$20,463,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,559,080TotalAmt
Program Services$1,559,080ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,080,852TotalAmt
Program Services$4,175,835ProgramServicesAmt
Management And General$213,391ManagementAndGeneralAmt
Fundraising$691,626FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,207,690TotalAmt
Program Services$67,564,605ProgramServicesAmt
Management And General$3,452,647ManagementAndGeneralAmt
Fundraising$11,190,438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,590,558TotalAmt
Program Services$2,129,120ProgramServicesAmt
Management And General$108,801ManagementAndGeneralAmt
Fundraising$352,637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,693,219TotalAmt
Program Services$7,966,634ProgramServicesAmt
Management And General$407,106ManagementAndGeneralAmt
Fundraising$1,319,479FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,335,990TotalAmt
Program Services$5,207,404ProgramServicesAmt
Management And General$266,106ManagementAndGeneralAmt
Fundraising$862,480FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$566,006TotalAmt
Program Services$401,130ProgramServicesAmt
Management And General$111,551ManagementAndGeneralAmt
Fundraising$53,325FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$582,335TotalAmt
Program Services$395,714ProgramServicesAmt
Management And General$126,802ManagementAndGeneralAmt
Fundraising$59,819FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$238,730TotalAmt
Management And General$238,730ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,308,498TotalAmt
Fundraising$5,308,498FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,169,050TotalAmt
Management And General$3,169,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,278,079TotalAmt
Program Services$5,008,783ProgramServicesAmt
Management And General$155,062ManagementAndGeneralAmt
Fundraising$114,234FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,790,132TotalAmt
Program Services$4,097,979ProgramServicesAmt
Management And General$44,849ManagementAndGeneralAmt
Fundraising$1,647,304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$576,916TotalAmt
Program Services$482,207ProgramServicesAmt
Management And General$62,625ManagementAndGeneralAmt
Fundraising$32,084FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,273,245TotalAmt
Program Services$5,534,332ProgramServicesAmt
Management And General$91,697ManagementAndGeneralAmt
Fundraising$647,216FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$417,941TotalAmt
Program Services$417,529ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,249,613TotalAmt
Program Services$4,953,121ProgramServicesAmt
Management And General$604,926ManagementAndGeneralAmt
Fundraising$691,566FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,891,776TotalAmt
Program Services$2,731,388ProgramServicesAmt
Management And General$38,250ManagementAndGeneralAmt
Fundraising$122,138FundraisingAmt

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$8,748,120TotalAmt
Program Services$6,748,923ProgramServicesAmt
Management And General$1,044,099ManagementAndGeneralAmt
Fundraising$955,098FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,082,528TotalAmt
Program Services$6,694,959ProgramServicesAmt
Management And General$718,025ManagementAndGeneralAmt
Fundraising$669,544FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,341,884TotalAmt
Program Services$982,744ProgramServicesAmt
Management And General$244,022ManagementAndGeneralAmt
Fundraising$115,118FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production and acquisitions$66,662,602$66,094,814$57,767$510,021
Digital Services Expense$3,859,668$2,851,048$570,608$438,012
Miscellaneous Expense$3,260,572$1,304,427$275,316$1,680,829
Bad Debt Expenses-$62,184$8,786$2,711-$73,681

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$5,140,405TotalAmt
Management And General-$4,219,158ManagementAndGeneralAmt
Fundraising-$921,247FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,562,495TotalAmt
Program Services$197,310,562ProgramServicesAmt
Management And General$7,785,182ManagementAndGeneralAmt
Fundraising$26,466,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,844,050BOYAmt
EOY$5,551,686EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,053,230BOYAmt
EOY$11,646,036EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,299,842BOYAmt
EOY$24,412,186EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,045,562BOYAmt
EOY$27,210,811EOYAmt

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$101,800,334BOYAmt
EOY$102,022,052EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,195,890BOYAmt
EOY$3,598,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,728,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,084,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,394,243BOYAmt
EOY$138,643,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$123,637,936BOYAmt
EOY$137,080,624EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$325,925,377BOYAmt
EOY$321,852,729EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$37,801,416BOYAmt
EOY$45,744,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,643,122BOYAmt
EOY$110,488,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$921,641,002BOYAmt
EOY$928,251,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,969,495BOYAmt
EOY$65,952,926EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,922,590BOYAmt
EOY$68,392,534EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,485,666BOYAmt
EOY$168,908,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,832,547BOYAmt
EOY$44,710,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,210,298BOYAmt
EOY$347,964,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,214,403BOYAmt
EOY$444,726,943EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,216,301BOYAmt
EOY$135,560,276EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$559,430,704BOYAmt
EOY$580,287,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,641,002BOYAmt
EOY$928,251,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,558,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,395,531NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$980,763OtherChangesInNetAssetsAmt
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$110,438,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,750,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,141,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,721,366CurrentTaxYearMinus1YearAmt
Current Tax Year$111,052,276CurrentTaxYearAmt
Total$576,104,545TotalAmt

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$110,438,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,750,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,141,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,721,366CurrentTaxYearMinus1YearAmt
Current Tax Year$111,052,276CurrentTaxYearAmt
Total$576,104,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,310,468SubstantialContributorsTotAmt
Public Support Total170$563,794,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,764,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,180,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,074,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,631,069CurrentTaxYearMinus1YearAmt
Current Tax Year$4,792,254CurrentTaxYearAmt
Total$30,443,090TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,275CurrentTaxYearMinus1YearAmt
Current Tax Year$315,550CurrentTaxYearAmt
Total$1,973,206TotalAmt
FieldValueIRS element (for citing)
Total Support$608,520,841TotalSupportAmt
Gross Receipts Rltd Activities$335,985,272GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92650PublicSupportCY170Pct
Public Support PY1700.92130PublicSupportPY170Pct
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$4,860DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$233,870OtherActivitiesAmt
Total Lobbying Expenditures$238,730TotalLobbyingExpendituresAmt
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$368,702,676BeginningYearBalanceAmt
Contributions$3,148,799ContributionsAmt
Investment Earnings Or Losses$45,216,862InvestmentEarningsOrLossesAmt
Other Expenditures$20,696,878OtherExpendituresAmt
Administrative Expenses$3,169,050AdministrativeExpensesAmt
End Year Balance$393,202,409EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07900TermEndowmentBalanceEOYPct
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$183,354,468OtherCostOrOtherBasisAmt
Depreciation$77,150,193DepreciationAmt
Book Value$106,204,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,897,873OtherCostOrOtherBasisAmt
Depreciation$29,156,928DepreciationAmt
Book Value$14,740,945BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,908,730OtherCostOrOtherBasisAmt
Depreciation$13,777,499DepreciationAmt
Book Value$11,131,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,643,609TotalBookValueLandBuildingsAmt
Total Book Value Securities$321,852,729TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (14 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in perpetual trust$2,374,142
Brewster Radio License$1,365,000
Capitalized Broker Fees$463,364
Deferred Asset - Rental Income$789,266
Funds held under bond agreements$3,558,726
National Public Media, LLC$118,118
Outside Managed Trusts$549,707
Public Media Distribution, LLC$45,332,444
RadioPublic$132,117
Right-of-use assets$39,187,926
Rounding$1
Signal Infrastructure$316,367
WCRB Radio License$14,441,713
WFXZ Television License$1,860,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$110,488,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$44,710,443Amt
FieldValueIRS element (for citing)
Total Liability$44,710,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,294,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,395,531NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$904,321DonatedServicesAndUseFcltsAmt
Other Revenue$4,159,642OtherRevenueAmt
Revenue Not Reported$33,459,494RevenueNotReportedAmt
Revenue Subtotal$221,835,192RevenueSubtotalAmt
Investment Expenses Not Incld$3,169,050InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,169,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$225,004,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$234,438,171TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$904,321DonatedServicesUseFcltsAmt
Other Expenses Included$5,140,405OtherExpensesIncludedAmt
Expenses Not Reported$6,044,726ExpensesNotReportedAmt
Expenses Subtotal$228,393,445ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,169,050InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,169,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$231,562,495TotalExpensesPerForm990Amt

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, 2024 and 2023, 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 $4219158 Special Event Direct $921247 Net Asset Transfer $-898326 Other losses $-609670 Change in value of split interest agrmnt $527233
Part XII, Line 2d: Other expenses and losses per audited F/SRental $4219158 Special Event Direct $921247

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesProduction/Animation Services$1,309,000
Central America00Investments$96,313,000
FieldValueIRS element (for citing)
Subtotal Spent$97,622,000SubtotalSpentAmt
Total Spent$97,622,000TotalSpentAmt
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$8,981,856$4,714,218$4,267,638
Donor Development Strateg
899 Logan StDenverCO80203Consult Strategfalse$1,276,400$513,385$763,015
Next Generation Fundraisi
1235 Westlakes Dr Ste130BerwynPA19312Consult Strategfalse$994,321$80,895$913,426
(no name)
false
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$11,252,577TotalGrossReceiptsAmt
Total Retained By Contractors$5,308,498TotalRetainedByContractorsAmt
Total Net To Organization$5,944,079TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1European Wine Tasting with Rick StevesEvent1Nm
Gross Receipts Event1$84,509GrossReceiptsEvent1Amt
Gross Revenue Event1$84,509GrossRevenueEvent1Amt
Other Direct Expenses Event1$251,306OtherDirectExpensesEvent1Amt
Event2Christmas CelticEvent2Nm
Gross Receipts Event2$26,344GrossReceiptsEvent2Amt
Gross Revenue Event2$26,344GrossRevenueEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$204,697GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$204,697GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$669,941OthDirectExpnssOtherEventsAmt
Gross Receipts Total$315,550GrossReceiptsTotalAmt
Gross Revenue Total Events$315,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$921,247OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$921,247DirectExpenseSummaryEventsAmt
Net Income Summary-$605,697NetIncomeSummaryAmt

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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AINE
PO Box 72051FairbanksAK99707721530676501(c)(3)$14,600$0FMVResearch services for programs
Apograph Productions Inc
411 Caton Avenue Ste 2BrooklynNY11218261788914$215,913$0FMVFilm production service for project
Education Development Center
43 Foundry AvenueWalthamMA02453042241718501(c)(3)$7,519$0FMVResearch services for programs
NORC
55 E Monroe St 30th FloorChicagoIL60603362167808501(c)(3)$48,000$0FMVResearch services for the project
Pellet Productions Inc
2 Haven St Ste 206ReadingMA01867412126891$1,273,048$0FMVFilm production service for project
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPre-Award Federal agencies funding a project, want 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. The risk of the subrecipient's noncompliance with federal rules and grant conditions must be evaluated prior to contracting with the entity. 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 financial system of record. 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. Desk reviews are a monitoring procedure used 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. If issues are identified, the related follow-up or corrective action taken should also be documented.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 PaymentYes (true)SeverancePaymentInd
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 (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Amy Axelrod
Chief of Staff$230,431$85,000$24,175$3,846$31,019$374,471
Ann Dexter
VP Human Resources$312,907$110,000$25,036$13,200$27,789$488,932
Claudia Palmer
COO thru 9/23$333,580$30,000$2,191$11,040$376,811
Eric Brass
CorpConsl Clerk$155,251$3,169$844$6,441$14,876$180,581
Irvin A Alexander
CFO thru 5/2023$150,136$30,000$764,035$6,102$6,800$957,073
James Levy
CFO & Treasurer$316,978$85,000$23,274$10,192$992$436,436
John Bredar
VP National Programming$424,556$35,000$3,048$13,200$32,381$508,185
Jonathan Abbott
Special Advisor$219,220$137$7,757$33,113$260,227
Raney Aronson
Exec Producer$450,474$76,994$1,124$11,840$9,713$550,145
Shane Miner
COO$383,687$125,000$617$13,200$27,751$550,255
Susan Goldberg
President & CEO$625,254$100,000$3,564$987$27,459$757,264
Susan L Kantrowitz
VP GC thru 9/23$228,147$50,000$1,752$9,279$20,456$309,634
Susan Rosen
VP Gen Counsel$175,246$3,169$1,039$27,467$206,921
Susanne Simpson
EP & Head of Scripted Content$312,683$19,968$2,961$13,200$15,586$364,398
Suzanne Zellner
VP Corp Sponsorship & Membership$380,778$70,000$4,967$13,200$27,263$496,208
Terry Fitzpatrick
VP Children'sMedia$361,549$45,000$3,697$13,200$7,033$430,479
Tina Cassidy
Chief MktngOfficer$370,319$20,000$883$13,200$1,040$405,442
Yemisi Oloruntola-Coates
VP & ChiefIncluOff$298,162$70,000$463$12,277$31,227$412,129

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)false0.279000.008700.28770falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.279000.008700.28770falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.279000.008700.28770falsefalseYes (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 2024 totaled 28.77%, 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: 5/29/2024Bond B Rebate Computation Date: 6/30/2024Bond C Rebate Computation Date: 6/30/2024ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution659ContributionCnt
Noncash Contributions Rpt F990$909,626NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85ContributionCnt
Noncash Contributions Rpt F990$1,013,119NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received11Form8283ReceivedCnt
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 2Susan Goldberg, Shane Miner and James Levy are both officers of WGBH Educational Foundation and trustees of Public Media Distribution Company (PBSd).
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 agreements = $527233
Form 990, Part XI, Line 9Net Asset Transfer = -$898326
Form 990, Part XI, Line 9Other losses = -$609670
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 -921,247. -921,247.Rental Expense -4,219,158. -4,219,158. ---------- ------------ ----------- ------------- Total $-5,140,405. $0. $-4,219,158. $-921,247. ========== ============ =========== =============
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
44 Hampden 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$16,960,036$45,332,444false$24,590false0.40000
National Public Media
200 West 41st Street 7th FlNew YorkNY10036261156765UnderwritingDENPRRelated$118,118false-$113,104false0.18000

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 Line1200 Rivers Edge Drive Ste 330AddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
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$12,223,411ShareOfTotalIncomeAmt
Share Of EOY Assets$3,538,175ShareOfEOYAssetsAmt
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 OrgYes (true)RentalOfFacilitiesToOthOrgInd
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 (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRX INC
c$3,680,873Accrual
PRX INC
d$8,000,000Accrual
PRX INC
h$243,048Accrual
PRX INC
p$99,478Accrual
PRX INC
q$68,382Accrual
New England Public Media Inc
b$898,326Accrual
New England Public Media Inc
d$8,000,000Accrual
Public Media Distribution Company
g$1,396,661Accrual
Public Media Distribution Company
h$2,148,055Accrual
Public Media Distribution Company
j$147,578Accrual
Contributor Development Partnership
a$100,284Accrual
Contributor Development Partnership
d$3,900,000Accrual
Contributor Development Partnership
m$4,714,218Accrual
Contributor Development Partnership
p$681,436Accrual