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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:19:47-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042104397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WGBH | BusinessNameControlTxt |
| Phone | 6173002000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Levy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WGBH Educational Foundation | PreparerPersonNm |
| Phone | 6173002000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Goldberg | PrincipalOfficerNm |
| Gross Receipts | $285,055,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wgbh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WGBH 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 Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1379 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $4,923,805 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,721,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,052,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,652,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,248,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,819,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,542,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,389,893 | PYOtherRevenueAmt |
| CY Other Revenue | $18,160,896 | CYOtherRevenueAmt |
| PY Total Revenue | $220,582,541 | PYTotalRevenueAmt |
| CY Total Revenue | $225,004,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,653,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,559,080 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,791,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,908,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,630,652 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,308,498 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,466,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,496,749 | PYOtherExpensesAmt |
| CY Other Expenses | $118,786,608 | CYOtherExpensesAmt |
| PY Total Expenses | $225,572,032 | PYTotalExpensesAmt |
| CY Total Expenses | $231,562,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,989,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,558,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,641,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $928,251,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,210,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,964,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $559,430,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $580,287,219 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WGBH 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $197,310,562 | ExpenseAmt |
| Grant | $4,080,280 | GrantAmt |
| Revenue | $77,248,382 | RevenueAmt |
| Desc | The 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 a | Desc |
| Total Program Service Expenses | $197,310,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 636 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Levy | PersonNm |
| Phone | 6173003856 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Irvin A Alexander | |||||||
| CFO thru 5/2023 | 40.00 | 0.00 | $944,171 | $0 | $12,902 | ||
| Susan Goldberg | |||||||
| President & CEO | 40.00 | 1.00 | $728,818 | $0 | $28,446 | Yes (X) | Yes (X) |
| Shane Miner | |||||||
| COO | 40.00 | 0.00 | $509,304 | $0 | $40,951 | Yes (X) | |
| Raney Aronson | |||||||
| Exec Producer | 40.00 | 0.00 | $528,592 | $0 | $21,553 | ||
| John Bredar | |||||||
| VP National Programming | 40.00 | 0.00 | $462,604 | $0 | $45,581 | ||
| Suzanne Zellner | |||||||
| VP Corp Sponsorship & Membership | 40.00 | 0.00 | $455,745 | $0 | $40,463 | ||
| Ann Dexter | |||||||
| VP Human Resources | 40.00 | 0.00 | $447,943 | $0 | $40,989 | ||
| James Levy | |||||||
| CFO & Treasurer | 40.00 | 0.00 | $425,252 | $0 | $11,184 | Yes (X) | |
| Terry Fitzpatrick | |||||||
| VP Children'sMedia | 40.00 | 0.00 | $410,246 | $0 | $20,233 | ||
| Yemisi Oloruntola-Coates | |||||||
| VP & ChiefIncluOff | 40.00 | 0.00 | $368,625 | $0 | $43,504 | ||
| Tina Cassidy | |||||||
| Chief MktngOfficer | 40.00 | 0.00 | $391,202 | $0 | $14,240 | ||
| Claudia Palmer | |||||||
| COO thru 9/23 | 40.00 | 0.00 | $365,771 | $0 | $11,040 | Yes (X) | |
| Amy Axelrod | |||||||
| Chief of Staff | 40.00 | 0.00 | $339,606 | $0 | $34,865 | ||
| Susanne Simpson | |||||||
| EP & Head of Scripted Content | 40.00 | 0.00 | $335,612 | $0 | $28,786 | ||
| Susan L Kantrowitz | |||||||
| VP GC thru 9/23 | 40.00 | 0.00 | $279,899 | $0 | $29,735 | Yes (X) | |
| Jonathan Abbott | |||||||
| Special Advisor | 40.00 | 0.00 | $219,357 | $0 | $40,870 | ||
| Susan Rosen | |||||||
| VP Gen Counsel | 40.00 | 0.00 | $179,454 | $0 | $27,467 | Yes (X) | |
| Eric Brass | |||||||
| CorpConsl Clerk | 40.00 | 0.00 | $159,264 | $0 | $21,317 | Yes (X) | |
| Henry Becton Jr | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mohamad Ali | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marcia Blenko | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Brian H Chu | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stacy L Cowan | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lynn B Dayton | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Pam Eddinger | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Juan Enriquez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Renee Inomata | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan G Fentin | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann M Fudge | |||||||
| Chairwoman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Benjamin Gomez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rosemarie TorresJohnson | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea E Kalyn | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Klee | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul W Lee | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William A Lowell | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susan X Luo | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elise McDonald | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy E Minehan | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Martha L Minow | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Liz Morningstar | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marvin Lee Pelton | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Alicia Rose | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vincent D Rougeau | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cyrus Taraporevala | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Rayport | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carmichael Roberts | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia L Strauss | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Belinda Termeer | |||||||
| Trste thru10/23 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William N Thorndike | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Wagner | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lynn Perry Wooten | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,551,465 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $514,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 236 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kirk Documentary Group | |||||
| One Guest Street | Boston | MA | 02135 | Program Production | $7,193,255 |
| Contributor Development Partnership PBC | |||||
| 200 Rivers Edge Drive Ste 330 | Medford | MA | 02155 | Professional Fundraising | $4,714,218 |
| Rain Media Inc | |||||
| 36 Mary Smith Hill Road | Livingston Manor | NY | 12758 | Program Production | $3,145,094 |
| Firelight Films Inc | |||||
| 72 Hamilton Terrace | New York | NY | 10031 | Program Production | $2,269,549 |
| Ark Media LLC | |||||
| 325 Gold Street Ste 602 | New York | NY | 11201 | Program Production | $2,216,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $32,797,933 | MembershipDuesAmt |
| Related Organizations | $3,680,873 | RelatedOrganizationsAmt |
| Government Grants | $4,278,227 | GovernmentGrantsAmt |
| All Other Contributions | $70,295,243 | AllOtherContributionsAmt |
| Noncash Contributions | $1,922,745 | NoncashContributionsAmt |
| Total Contributions | $111,052,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Caption Services | 515100 | $3,323,398 | $12,319 | $3,311,079 |
| Design Services | 515100 | $228,783 | $197,821 | $30,962 |
| NCAM Services | 515100 | $1,039,901 | $1,039,901 | |
| Production Services | 515100 | $1,106,073 | $9,214 | $1,096,859 |
| Program Grants & Contract | 515100 | $71,358,022 | $71,358,022 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,105 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,248,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,265,596 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$472,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,737,601 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,054,653 | TotalRevenueColumnAmt |
| Exclusion | $2,054,653 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,971,062 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,219,158 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$248,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$248,096 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$248,096 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,188,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,911,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,277,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,277,092 | TotalRevenueColumnAmt |
| Exclusion | $16,277,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,550 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $921,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$605,697 | TotalRevenueColumnAmt |
| Exclusion | -$605,697 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equity Investment Gain | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $16,960,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,960,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,960,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,004,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,564,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,923,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,463,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,080 | TotalAmt |
| Program Services | $1,559,080 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080,852 | TotalAmt |
| Program Services | $4,175,835 | ProgramServicesAmt |
| Management And General | $213,391 | ManagementAndGeneralAmt |
| Fundraising | $691,626 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,207,690 | TotalAmt |
| Program Services | $67,564,605 | ProgramServicesAmt |
| Management And General | $3,452,647 | ManagementAndGeneralAmt |
| Fundraising | $11,190,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,558 | TotalAmt |
| Program Services | $2,129,120 | ProgramServicesAmt |
| Management And General | $108,801 | ManagementAndGeneralAmt |
| Fundraising | $352,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693,219 | TotalAmt |
| Program Services | $7,966,634 | ProgramServicesAmt |
| Management And General | $407,106 | ManagementAndGeneralAmt |
| Fundraising | $1,319,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,335,990 | TotalAmt |
| Program Services | $5,207,404 | ProgramServicesAmt |
| Management And General | $266,106 | ManagementAndGeneralAmt |
| Fundraising | $862,480 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,006 | TotalAmt |
| Program Services | $401,130 | ProgramServicesAmt |
| Management And General | $111,551 | ManagementAndGeneralAmt |
| Fundraising | $53,325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,335 | TotalAmt |
| Program Services | $395,714 | ProgramServicesAmt |
| Management And General | $126,802 | ManagementAndGeneralAmt |
| Fundraising | $59,819 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,730 | TotalAmt |
| Management And General | $238,730 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,498 | TotalAmt |
| Fundraising | $5,308,498 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169,050 | TotalAmt |
| Management And General | $3,169,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278,079 | TotalAmt |
| Program Services | $5,008,783 | ProgramServicesAmt |
| Management And General | $155,062 | ManagementAndGeneralAmt |
| Fundraising | $114,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,790,132 | TotalAmt |
| Program Services | $4,097,979 | ProgramServicesAmt |
| Management And General | $44,849 | ManagementAndGeneralAmt |
| Fundraising | $1,647,304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,916 | TotalAmt |
| Program Services | $482,207 | ProgramServicesAmt |
| Management And General | $62,625 | ManagementAndGeneralAmt |
| Fundraising | $32,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273,245 | TotalAmt |
| Program Services | $5,534,332 | ProgramServicesAmt |
| Management And General | $91,697 | ManagementAndGeneralAmt |
| Fundraising | $647,216 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,941 | TotalAmt |
| Program Services | $417,529 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249,613 | TotalAmt |
| Program Services | $4,953,121 | ProgramServicesAmt |
| Management And General | $604,926 | ManagementAndGeneralAmt |
| Fundraising | $691,566 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,776 | TotalAmt |
| Program Services | $2,731,388 | ProgramServicesAmt |
| Management And General | $38,250 | ManagementAndGeneralAmt |
| Fundraising | $122,138 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,748,120 | TotalAmt |
| Program Services | $6,748,923 | ProgramServicesAmt |
| Management And General | $1,044,099 | ManagementAndGeneralAmt |
| Fundraising | $955,098 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082,528 | TotalAmt |
| Program Services | $6,694,959 | ProgramServicesAmt |
| Management And General | $718,025 | ManagementAndGeneralAmt |
| Fundraising | $669,544 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,884 | TotalAmt |
| Program Services | $982,744 | ProgramServicesAmt |
| Management And General | $244,022 | ManagementAndGeneralAmt |
| Fundraising | $115,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,140,405 | TotalAmt |
| Management And General | -$4,219,158 | ManagementAndGeneralAmt |
| Fundraising | -$921,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,562,495 | TotalAmt |
| Program Services | $197,310,562 | ProgramServicesAmt |
| Management And General | $7,785,182 | ManagementAndGeneralAmt |
| Fundraising | $26,466,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,844,050 | BOYAmt |
| EOY | $5,551,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,053,230 | BOYAmt |
| EOY | $11,646,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,299,842 | BOYAmt |
| EOY | $24,412,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,045,562 | BOYAmt |
| EOY | $27,210,811 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,800,334 | BOYAmt |
| EOY | $102,022,052 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195,890 | BOYAmt |
| EOY | $3,598,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,728,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,084,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,394,243 | BOYAmt |
| EOY | $138,643,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,637,936 | BOYAmt |
| EOY | $137,080,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,925,377 | BOYAmt |
| EOY | $321,852,729 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,801,416 | BOYAmt |
| EOY | $45,744,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,643,122 | BOYAmt |
| EOY | $110,488,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,641,002 | BOYAmt |
| EOY | $928,251,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,969,495 | BOYAmt |
| EOY | $65,952,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,922,590 | BOYAmt |
| EOY | $68,392,534 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,485,666 | BOYAmt |
| EOY | $168,908,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,832,547 | BOYAmt |
| EOY | $44,710,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,210,298 | BOYAmt |
| EOY | $347,964,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,214,403 | BOYAmt |
| EOY | $444,726,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,216,301 | BOYAmt |
| EOY | $135,560,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,430,704 | BOYAmt |
| EOY | $580,287,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,641,002 | BOYAmt |
| EOY | $928,251,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,558,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,395,531 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$980,763 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,438,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,750,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,141,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,721,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,052,276 | CurrentTaxYearAmt |
| Total | $576,104,545 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,438,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,750,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,141,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,721,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,052,276 | CurrentTaxYearAmt |
| Total | $576,104,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,310,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $563,794,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,180,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,792,254 | CurrentTaxYearAmt |
| Total | $30,443,090 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,550 | CurrentTaxYearAmt |
| Total | $1,973,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $608,520,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,985,272 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | Part II, Line 10, Other IncomeGross receipts from special events related to the organization's charitable purpose. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,860 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $233,870 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $238,730 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Part 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,702,676 | BeginningYearBalanceAmt |
| Contributions | $3,148,799 | ContributionsAmt |
| Investment Earnings Or Losses | $45,216,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,696,878 | OtherExpendituresAmt |
| Administrative Expenses | $3,169,050 | AdministrativeExpensesAmt |
| End Year Balance | $393,202,409 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,589,860 | BeginningYearBalanceAmt |
| Contributions | $3,753,590 | ContributionsAmt |
| Investment Earnings Or Losses | $28,384,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,795,197 | OtherExpendituresAmt |
| Administrative Expenses | $3,229,797 | AdministrativeExpensesAmt |
| End Year Balance | $368,702,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,006,485 | BeginningYearBalanceAmt |
| Contributions | $3,271,991 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,194,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,379,511 | OtherExpendituresAmt |
| Administrative Expenses | $3,114,287 | AdministrativeExpensesAmt |
| End Year Balance | $360,589,860 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $341,425,132 | BeginningYearBalanceAmt |
| Contributions | $7,814,506 | ContributionsAmt |
| Investment Earnings Or Losses | $152,933,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,466,844 | OtherExpendituresAmt |
| Administrative Expenses | $2,699,820 | AdministrativeExpensesAmt |
| End Year Balance | $482,006,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,884,688 | BeginningYearBalanceAmt |
| Contributions | $3,136,758 | ContributionsAmt |
| Investment Earnings Or Losses | $24,135,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,613,997 | OtherExpendituresAmt |
| Administrative Expenses | $5,118,125 | AdministrativeExpensesAmt |
| End Year Balance | $341,425,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,567,158 | OtherCostOrOtherBasisAmt |
| Book Value | $6,567,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,354,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,150,193 | DepreciationAmt |
| Book Value | $106,204,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,897,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,156,928 | DepreciationAmt |
| Book Value | $14,740,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,908,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,777,499 | DepreciationAmt |
| Book Value | $11,131,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,643,609 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $321,852,729 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (14 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $110,488,891 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $44,710,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,710,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,294,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,395,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $904,321 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,159,642 | OtherRevenueAmt |
| Revenue Not Reported | $33,459,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $221,835,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,169,050 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,169,050 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $225,004,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $234,438,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $904,321 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,140,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,044,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $228,393,445 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,169,050 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,169,050 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $231,562,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Footnote | The 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 990 | Rental $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/S | Rental $4219158 Special Event Direct $921247 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Production/Animation Services | $1,309,000 |
| Central America | 0 | 0 | Investments | $96,313,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $97,622,000 | SubtotalSpentAmt |
| Total Spent | $97,622,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | As 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CDP | ||||||||
| PO Box 412299 | Boston | MA | 02241 | Consult Strateg | false | $8,981,856 | $4,714,218 | $4,267,638 |
| Donor Development Strateg | ||||||||
| 899 Logan St | Denver | CO | 80203 | Consult Strateg | false | $1,276,400 | $513,385 | $763,015 |
| Next Generation Fundraisi | ||||||||
| 1235 Westlakes Dr Ste130 | Berwyn | PA | 19312 | Consult Strateg | false | $994,321 | $80,895 | $913,426 |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,252,577 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,308,498 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,944,079 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | European Wine Tasting with Rick Steves | Event1Nm |
| Gross Receipts Event1 | $84,509 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,509 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $251,306 | OtherDirectExpensesEvent1Amt |
| Event2 | Christmas Celtic | Event2Nm |
| Gross Receipts Event2 | $26,344 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,344 | GrossRevenueEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $204,697 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $204,697 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $669,941 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $315,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $315,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $921,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $921,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$605,697 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AINE | |||||||||
| PO Box 72051 | Fairbanks | AK | 99707 | 721530676 | 501(c)(3) | $14,600 | $0 | FMV | Research services for programs |
| Apograph Productions Inc | |||||||||
| 411 Caton Avenue Ste 2 | Brooklyn | NY | 11218 | 261788914 | $215,913 | $0 | FMV | Film production service for project | |
| Education Development Center | |||||||||
| 43 Foundry Avenue | Waltham | MA | 02453 | 042241718 | 501(c)(3) | $7,519 | $0 | FMV | Research services for programs |
| NORC | |||||||||
| 55 E Monroe St 30th Floor | Chicago | IL | 60603 | 362167808 | 501(c)(3) | $48,000 | $0 | FMV | Research services for the project |
| Pellet Productions Inc | |||||||||
| 2 Haven St Ste 206 | Reading | MA | 01867 | 412126891 | $1,273,048 | $0 | FMV | Film production service for project | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Pre-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: Non-Fixed payments not listed above | Compensation 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 Regs | Compensation 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Massachusetts Development | ||||||||
| A | 043431814 | 57583RYA7 | 2008-05-29 | $129,932,510 | Refunded 12/10/07,3/30/06,8/11 | false | false | false |
| Massachusetts Development | ||||||||
| B | 043431814 | 57584XRV5 | 2016-07-27 | $49,263,554 | Refunded 05/29/08 | false | false | false |
| Massachusetts Development | ||||||||
| C | 043431814 | 57584X6N6 | 2017-12-19 | $23,666,901 | Refunded 05/29/08 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,045,000 | $129,932,510 | $117,195,573 | $8,196,722 | $4,540,215 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $45,885,000 | $49,263,554 | $48,749,002 | $514,552 | 2018 | false | Yes (true) | false | Yes (true) | |
| C | $22,515,000 | $23,666,901 | $23,404,386 | $262,515 | 2018 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.27900 | 0.00870 | 0.28770 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.27900 | 0.00870 | 0.28770 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0.27900 | 0.00870 | 0.28770 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part 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: 6/30/2024 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 659 | ContributionCnt |
| Noncash Contributions Rpt F990 | $909,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,013,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Automobiles 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Susan 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 11b | The 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 12c | The 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 15a | The 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 15b | See explanation for Form 990, Part VI, Line 15a above. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, Line 9 | Change in value of split interest agreements = $527233 |
| Form 990, Part XI, Line 9 | Net Asset Transfer = -$898326 |
| Form 990, Part XI, Line 9 | Other losses = -$609670 |
| Form 990, Part IV, Line 12 Question: Audited Financial Statements | As 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 Expenses | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRI PRX LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 382234 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLIC MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BTL Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538634 | Music rights | MA | 501(c)(3) | 12b | WGBH | Yes (true) |
| Listen to the Lion Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538632 | Music rights | MA | 501(c)(3) | 12b | WGBH | Yes (true) |
| Great Blue Hills Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312068 | Music rights | MA | 501(c)(3) | 12b | WGBH | Yes (true) |
| WGBH Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312069 | Music rights | MA | 501(c)(3) | 12b | WGBH | Yes (true) |
| Public Television Playhouse Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 521224699 | Program distribution | MA | 501(c)(3) | 12b | WGBHKCETWNET | Yes (true) |
| PRX INC | ||||||||||
| PO Box 382234 | CAMBRIDGE | MA | 02138 | 263347402 | Distribution of Public Radio Programming | MA | 501(c)(3) | 10 | WGBH | Yes (true) |
| New England Public Media Inc | ||||||||||
| 44 Hampden Street | Springfield | MA | 01103 | 046130523 | Public Broadcasting | MA | 501(c)(3) | 5 | WGBH | Yes (true) |
| Public Radio International | ||||||||||
| PO Box 382234 | CAMBRIDGE | MA | 02138 | 411425271 | Radio network | MN | 501(c)(3) | 7 | WGBH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Media Distribution Company | ||||||||||||||
| 1225 S Clark Street | Arlington | VA | 22202 | 263659281 | Distribution | VA | PBS | Related | $16,960,036 | $45,332,444 | false | $24,590 | false | 0.40000 |
| National Public Media | ||||||||||||||
| 200 West 41st Street 7th Fl | New York | NY | 10036 | 261156765 | Underwriting | DE | NPR | Related | $118,118 | false | -$113,104 | false | 0.18000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contributor Development Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Rivers Edge Drive Ste 330 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832128397 | EIN |
| Primary Activities | Fundraising Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-Corp | EntityTypeTxt |
| Share Of Total Income | $12,223,411 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,538,175 | ShareOfEOYAssetsAmt |
| Ownership | 0.82510 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRX INC | ||
| c | $3,680,873 | Accrual |
| PRX INC | ||
| d | $8,000,000 | Accrual |
| PRX INC | ||
| h | $243,048 | Accrual |
| PRX INC | ||
| p | $99,478 | Accrual |
| PRX INC | ||
| q | $68,382 | Accrual |
| New England Public Media Inc | ||
| b | $898,326 | Accrual |
| New England Public Media Inc | ||
| d | $8,000,000 | Accrual |
| Public Media Distribution Company | ||
| g | $1,396,661 | Accrual |
| Public Media Distribution Company | ||
| h | $2,148,055 | Accrual |
| Public Media Distribution Company | ||
| j | $147,578 | Accrual |
| Contributor Development Partnership | ||
| a | $100,284 | Accrual |
| Contributor Development Partnership | ||
| d | $3,900,000 | Accrual |
| Contributor Development Partnership | ||
| m | $4,714,218 | Accrual |
| Contributor Development Partnership | ||
| p | $681,436 | Accrual |