PUBLIC BROADCASTING SERVICE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202201329349306995
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T15:56:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Public Broadcasting ServiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS E TARDIVO TREAS/CFOInCareOfNm
Business Name ControlPUBLBusinessNameControlTxt
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S Clark StreetAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas E TardivoPersonNm
Person TitleTreasurer,CFOPersonTitleTxt
Phone7037395000PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstThomas EPersonFirstNm
Person LastTardivoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaula A KergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S Clark StreetAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$679,038,589GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee564TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$1,841,580TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,270,262NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,752,131PYContributionsGrantsAmt
CY Contributions Grants$224,875,279CYContributionsGrantsAmt
PY Program Service Revenue$211,144,779PYProgramServiceRevenueAmt
CY Program Service Revenue$216,058,465CYProgramServiceRevenueAmt
PY Investment Income$3,271,676PYInvestmentIncomeAmt
CY Investment Income$10,447,090CYInvestmentIncomeAmt
PY Other Revenue$40,334,042PYOtherRevenueAmt
CY Other Revenue$50,704,824CYOtherRevenueAmt
PY Total Revenue$550,502,628PYTotalRevenueAmt
CY Total Revenue$502,085,658CYTotalRevenueAmt
PY Grants And Similar Paid$13,348,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,615,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,115,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,356,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,408CYTotalFundraisingExpenseAmt
PY Other Expenses$450,634,521PYOtherExpensesAmt
CY Other Expenses$353,673,555CYOtherExpensesAmt
PY Total Expenses$552,098,934PYTotalExpensesAmt
CY Total Expenses$448,645,167CYTotalExpensesAmt
PY Revenues Less Expenses-$1,596,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,440,491CYRevenuesLessExpensesAmt
Total Assets BOY$494,836,049TotalAssetsBOYAmt
Total Assets EOY$565,452,721TotalAssetsEOYAmt
Total Liabilities BOY$148,116,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,892,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,719,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$399,560,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$316,079,277ExpenseAmt
Grant$4,878,929GrantAmt
Revenue$176,155,675RevenueAmt
DescContent - Represents approximately 1,900 hours of broadcast content, provided by PBS to its 150-member public television licensees, to inform, inspire, engage, and educate. This expense category includes costs associated with administering programming, including content oversight, program scheduling and packaging. PBS capitalizes the cost of purchased broadcast rights (obtained principally for the National Program Service), charging such rights to expense when the program is made available to member stations for initial broadcast. (continued on Schedule O).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,779,070ExpenseAmt
Grant$5,917,570GrantAmt
Revenue$1,868,499RevenueAmt
DescTECHNOLOGY AND OPERATIONS - REPRESENTS MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE, AND THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, AND THE OVERSIGHT, LEASE AND ACQUISITION OF SATELLITE CAPACITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,829,485ExpenseAmt
Grant$59,001GrantAmt
Revenue$0RevenueAmt
DescPROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION, AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$13,042,137$1,754,893$0educational grants
$7,776,259$5,000$36,550,879member services
$1,613,116$0$43,878,166Ventures
$2,221,533$0$8,239,543Royalties & Other
-$26,932,812$0$0OTHERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense-$2,279,767TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,759,893TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$88,668,588TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$388,408,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document520IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee564EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS E TARDIVO TREASCFOPersonNm
Phone7037395000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA A KERGER
PRESIDENT & CEO32.08.0Yes (X)Yes (X)$963,099$0$105,421
JONATHAN BARZILAY
CHIEF OPERATING OFFICER39.01.0Yes (X)$611,670$0$81,120
PERRY SIMON THRU 83120
CHIEF PROG EXEC & GM, GENERAL40.00.0$501,402$0$48,419Yes (X)
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR40.00.0Yes (X)$455,998$0$74,847
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$454,911$0$64,759
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC35.05.0Yes (X)$463,742$0$52,210
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER35.05.0Yes (X)$426,169$0$67,748
LESLI J ROTENBERG
Chief Prog Exec, PBS Kids40.00.0$416,251$0$66,567Yes (X)
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS40.00.0$367,243$0$62,840Yes (X)
James Dunford
SVP, STATION SERVICES40.00.0$326,603$0$62,535Yes (X)
Scott Nourse
SVP, PRODUCT & INNOVATION40.00.0$311,715$0$55,766Yes (X)
LINDA SIMENSKY
VP & HEAD OF PBS KIDS CONTENT40.00.0$311,794$0$50,489Yes (X)
RHONDA D HOLT
CHIEF TECHNOLOGY OFFICER40.00.0Yes (X)$319,566$0$36,808
Don Wilcox THRU 1620
VP, MULTIPLATFORM MKTG & CONTE40.00.0$318,149$0$20,686Yes (X)
Sylvia Bugg AS OF 101620
CHIEF PROG EXEC & GM, GENERAL40.00.0$230,904$0$42,153Yes (X)
MARY PLANTAMURA
Assoc. GC & Asst. Corp. Sec40.00.0Yes (X)$220,697$0$44,395
Jon Abbott
DIRECTOR1.00.0Yes (X)$0$0$0
DEBORAH ACKLIN
DIRECTOR1.50.0Yes (X)$0$0$0
RONNIE AGNEW
DIRECTOR3.50.0Yes (X)$0$0$0
DONALD A BAER
BOARD CHAIR5.01.0Yes (X)$0$0$0
AFSANEH BESCHLOSS THRU 92320
BOARD VICE CHAIR4.01.0Yes (X)$0$0$0
MAXINE CLARK
BOARD VICE CHAIR3.50.0Yes (X)$0$0$0
ERROLL B DAVIS JR
DIRECTOR3.00.0Yes (X)$0$0$0
ROBERT DUNLOP
DIRECTOR1.01.0Yes (X)$0$0$0
SUSI ELKINS
DIRECTOR2.00.0Yes (X)$0$0$0
Mildred Garcia
DIRECTOR1.00.0Yes (X)$0$0$0
Charles T Hagel
DIRECTOR2.00.0Yes (X)$0$0$0
Marvin Irby
DIRECTOR1.00.0Yes (X)$0$0$0
Michael Isip
DIRECTOR1.00.0Yes (X)$0$0$0
Kim Johnson
DIRECTOR1.50.0Yes (X)$0$0$0
Gujan Kedia
DIRECTOR1.00.0Yes (X)$0$0$0
KLIFF KUEHL
DIRECTOR1.50.0Yes (X)$0$0$0
BECKY MAGURA
DIRECTOR3.00.0Yes (X)$0$0$0
KEVIN MARTIN
ELECTED PROF VC to 9/23/203.50.0Yes (X)$0$0$0
Sandra Cordova Micek
DIRECTOR1.00.0Yes (X)$0$0$0
MOLLY M PHILLIPS
DIRECTOR2.00.0Yes (X)$0$0$0
COURTNEY PLEDGER
DIRECTOR1.50.0Yes (X)$0$0$0
VIVIAN RIEFBERG
DIRECTOR3.00.0Yes (X)$0$0$0
TOM RIELAND
DIRECTOR3.00.0Yes (X)$0$0$0
CATHERINE ROBB
DIRECTOR3.00.0Yes (X)$0$0$0
RAMON RODRIGUEZ
DIRECTOR3.00.0Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR2.00.0Yes (X)$0$0$0
GEOFF SANDS
DIRECTOR2.00.0Yes (X)$0$0$0
NEAL SHAPIRO
DIRECTOR2.00.0Yes (X)$0$0$0
TINA SHARKEY
DIRECTOR1.00.0Yes (X)$0$0$0
LISA SHUMATE
DIRECTOR3.01.0Yes (X)$0$0$0
EVAN SMITH
DIRECTOR1.50.0Yes (X)$0$0$0
GARY STOKES
DIRECTOR3.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,699,913TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$936,763TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K287IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MullenLowe US Inc
PO BOX 7247-7279PHILADELPHIAPA19170Media Buys-Pd Advert$7,818,587
Level 3 Communications LLC
PO BOX 910182DENVERCO80291Interconnect Telecom$5,092,644
James G Davis Construction Corpora
12530 Parklawn Dr 100ROCKVILLEMD20852Construction$4,528,575
Checks and Balances Inc
10550 LINDEN LAKE PLAZA STE 200MANASSASVA20109Temp Staffing$4,280,341
Three Pillar Global Inc
3975 FAIR RIDGE DRIVE STE 200SFAIRFAXVA22033Eng. Staffing Svcs$3,228,162
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K126CntrctRcvdGreaterThan100KCnt
Federated Campaigns$89,013FederatedCampaignsAmt
Related Organizations$18,970,583RelatedOrganizationsAmt
Government Grants$13,237,905GovernmentGrantsAmt
All Other Contributions$192,577,778AllOtherContributionsAmt
Noncash Contributions$122,851,695NoncashContributionsAmt
Total Contributions$224,875,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$201,684,124$201,684,124
OTHER PROGRAM REVENUE900099$13,176,636$11,788,771$1,387,865
STATION/PRODUCER SRVCS900099$1,197,705$1,197,705
FieldValueIRS element (for citing)
Total Program Service Revenue$216,058,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,005,363TotalRevenueColumnAmt
Unrelated Business Revenue$41,406UnrelatedBusinessRevenueAmt
Exclusion$1,963,957ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,298,832TotalRevenueColumnAmt
Related Or Exempt Func Income$15,298,832RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$185,394,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$176,952,931SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,441,727SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,441,727TotalRevenueColumnAmt
Exclusion$8,441,727ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBSIDIARIES711300$32,536,452$32,194,672$341,780
ADMINISTRATIVE/ SERVICE FEES515100$2,533,737$2,533,737
COMMUNICATION SERVICES515100$183,629$113,100$70,529

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,174TotalRevenueColumnAmt
Related Or Exempt Func Income$152,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,405,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,085,658TotalRevenueColumnAmt
Related Or Exempt Func Income$264,963,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,841,580UnrelatedBusinessRevenueAmt
Exclusion$10,405,684ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,615,393TotalAmt
Program Services$12,615,393ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,910,470TotalAmt
Program Services$1,968,843ProgramServicesAmt
Management And General$3,941,627ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,338,606TotalAmt
Program Services$42,868,887ProgramServicesAmt
Management And General$17,415,815ManagementAndGeneralAmt
Fundraising$53,904FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,143,868TotalAmt
Program Services$2,960,775ProgramServicesAmt
Management And General$1,179,378ManagementAndGeneralAmt
Fundraising$3,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,670,321TotalAmt
Program Services$5,361,417ProgramServicesAmt
Management And General$2,297,053ManagementAndGeneralAmt
Fundraising$11,851FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,292,954TotalAmt
Program Services$2,922,826ProgramServicesAmt
Management And General$1,366,596ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$915,244TotalAmt
Program Services$620,111ProgramServicesAmt
Management And General$295,133ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$195,838TotalAmt
Management And General$195,838ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$194,120TotalAmt
Program Services$102,177ProgramServicesAmt
Management And General$91,943ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$310,123TotalAmt
Management And General$310,123ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,045,956TotalAmt
Program Services$28,935,001ProgramServicesAmt
Management And General$5,110,955ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,887,656TotalAmt
Program Services$20,890,245ProgramServicesAmt
Management And General-$2,589ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,137TotalAmt
Program Services$392,389ProgramServicesAmt
Management And General$814,748ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,681,811TotalAmt
Program Services$5,809,608ProgramServicesAmt
Management And General$3,872,203ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,072,888TotalAmt
Program Services$2,072,888ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,990,501TotalAmt
Program Services$5,081,417ProgramServicesAmt
Management And General$903,678ManagementAndGeneralAmt
Fundraising$5,406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,188TotalAmt
Program Services$43,663ProgramServicesAmt
Management And General$37,525ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$317,070TotalAmt
Program Services$263,633ProgramServicesAmt
Management And General$53,437ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,685,242TotalAmt
Program Services$4,881,332ProgramServicesAmt
Management And General$1,803,910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$655,103TotalAmt
Program Services$78,739ProgramServicesAmt
Management And General$576,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RIGHTS$141,629,961$141,623,979$5,982
DONATED BROADCAST RIGHTS$122,851,695$122,851,695
COMMUNICATIONS$9,639,149$9,204,100$435,049
BAD DEBT EXPENSE$899,349$572,332$327,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$4,586,476TotalAmt
Program Services-$23,713,385ProgramServicesAmt
Management And General$19,126,909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,645,167TotalAmt
Program Services$388,408,065ProgramServicesAmt
Management And General$60,158,694ManagementAndGeneralAmt
Fundraising$78,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,078,457BOYAmt
EOY$7,021,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,154,502BOYAmt
EOY$116,061,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,157,008BOYAmt
EOY$72,308,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,435,814BOYAmt
EOY$3,962,963EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,983,102BOYAmt
EOY$4,423,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,692,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,090,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,191,677BOYAmt
EOY$44,602,905EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$131,690,475BOYAmt
EOY$160,339,251EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$47,396,406BOYAmt
EOY$49,899,749EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$117,350,649BOYAmt
EOY$106,483,491EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,397,959BOYAmt
EOY$348,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$494,836,049BOYAmt
EOY$565,452,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,852,597BOYAmt
EOY$148,159,490EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$89,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$509,139BOYAmt
EOY$2,031,337EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,666,228BOYAmt
EOY$15,701,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,116,964BOYAmt
EOY$165,892,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,515,156BOYAmt
EOY$315,608,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,203,929BOYAmt
EOY$83,951,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,719,085BOYAmt
EOY$399,560,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,836,049BOYAmt
EOY$565,452,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$53,440,491ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,743,738NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,342,899OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,250,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,989,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,001,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,752,131CurrentTaxYearMinus1YearAmt
Current Tax Year$224,875,280CurrentTaxYearAmt
Total$1,272,870,095TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,250,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277,989,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,001,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,752,131CurrentTaxYearMinus1YearAmt
Current Tax Year$224,875,280CurrentTaxYearAmt
Total$1,272,870,095TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,260,910SubstantialContributorsTotAmt
Public Support Total170$1,218,609,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,568,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,456,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,702,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,497,603CurrentTaxYearMinus1YearAmt
Current Tax Year$17,262,788CurrentTaxYearAmt
Total$30,487,551TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,818,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,489,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,980,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,420CurrentTaxYearMinus1YearAmt
Current Tax Year$1,841,580CurrentTaxYearAmt
Total$10,567,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,701,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,462,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,401,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,517,646CurrentTaxYearMinus1YearAmt
Current Tax Year$34,946,724CurrentTaxYearAmt
Total$165,029,689TotalAmt
FieldValueIRS element (for citing)
Total Support$1,478,954,481TotalSupportAmt
Gross Receipts Rltd Activities$1,077,097,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82397PublicSupportCY170Pct
Public Support PY1700.86817PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II - OTHER INCOME EXPLANATIONFormAndLineReferenceDesc
Explanation"OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$33,499DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$68,829OtherActivitiesAmt
Total Lobbying Expenditures$102,328TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,806,064BeginningYearBalanceAmt
Contributions$2,658,464ContributionsAmt
Investment Earnings Or Losses$4,346,326InvestmentEarningsOrLossesAmt
Other Expenditures$208,952OtherExpendituresAmt
End Year Balance$20,601,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,334,736BeginningYearBalanceAmt
Contributions$607,107ContributionsAmt
Investment Earnings Or Losses$64,705InvestmentEarningsOrLossesAmt
Other Expenditures$200,484OtherExpendituresAmt
End Year Balance$13,806,064EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,901,880BeginningYearBalanceAmt
Contributions$1,091,550ContributionsAmt
Investment Earnings Or Losses$671,913InvestmentEarningsOrLossesAmt
Other Expenditures$330,607OtherExpendituresAmt
End Year Balance$13,334,736EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,339,828BeginningYearBalanceAmt
Contributions$2,050,027ContributionsAmt
Investment Earnings Or Losses$662,025InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$11,901,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,485,346BeginningYearBalanceAmt
Contributions$935,608ContributionsAmt
Investment Earnings Or Losses$918,874InvestmentEarningsOrLossesAmt
End Year Balance$9,339,828EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62670BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09940TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,203OtherCostOrOtherBasisAmt
Book Value$239,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,605,182OtherCostOrOtherBasisAmt
Depreciation$12,961,862DepreciationAmt
Book Value$17,643,320BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,185,408OtherCostOrOtherBasisAmt
Depreciation$881,096DepreciationAmt
Book Value$13,304,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,636,286OtherCostOrOtherBasisAmt
Depreciation$103,644,204DepreciationAmt
Book Value$8,992,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,026,841OtherCostOrOtherBasisAmt
Depreciation$16,602,852DepreciationAmt
Book Value$4,423,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,602,905TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$49,314,236BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED LIABILITY COMPANY-NPMDesc
Book Value$585,513BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$49,899,749TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED CREDIT-TENANT ALLOWANCE$11,465,809
DEFERRED LEASE OBLIGATION$4,235,670
FieldValueIRS element (for citing)
Total Liability$15,701,479TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$657,212,887TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,743,738NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$23,345,899RecoveriesPriorYearGrantsAmt
Other Revenue$188,625,392OtherRevenueAmt
Revenue Not Reported$188,023,231RevenueNotReportedAmt
Revenue Subtotal$469,189,656RevenueSubtotalAmt
Investment Expenses Not Incld$359,550InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,536,452OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,896,002RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$502,085,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$595,843,721TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$151,028,289OtherExpensesIncludedAmt
Expenses Not Reported$151,028,289ExpensesNotReportedAmt
Expenses Subtotal$444,815,432ExpensesSubtotalAmt
Investment Expenses Not Incld2$359,550InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,470,185OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,829,735ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$448,645,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4, ENDOWMENT FUNDS:THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. AT JUNE 30, 2021 AND 2020, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $20,601,902 AND $13,806,064, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,642,081 AND $5,322,267 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2021 AND 2020, RESPECTIVELY. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAS BOARD DESIGNATED ENDOWMENT FUNDS. DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. DONOR - RESTRICTED ENDOWMENT FUND: News, Journalism, and Public Affairs Fund of the PBS Endowment Fund: To support news, journalism, and public affairs programming, particularly in the areas of investigative journalism found in programs like PBS NewsHour and FRONTLINE, broadcast by PBS. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS.
PART X, LINE 2 - ASC740:Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Company does not believe there are any unrecognized tax benefits that should be recorded. For the years ended June 30, 2021 and 2020, there were no interest or penalties related to tax positions included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2018 forward.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $ 175,987,505 PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ 11,829,293 REVENUES ALLOCATED TO PBS FOUNDATION: $ (3,470,185) PBS-UK $ 4,275,779 PBSE, LLC $ 3,000 -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $ 188,622,393 ==============
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCOME FROM PBSD, LLC $32,536,452 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $32,536,452 ============
Part XII, Line 2D - OTHER ADJUSTMENTS:PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $(147,726,833) PBS FOUNDATION, INC. EXPENSES, NET OF ELIMINATIONS $( 3,301,456) --------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $(151,028,289) ===============
PART XII, LINE 4B - OTHER ADJUSTMENTS:AFFILIATE SUPPORT TO PBS FOUNDATION $3,470,185 ------------- TOTAL TO SCHEDULE D, PART XII, LINE $3,470,185 =============

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (211 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
PBS FOUNDATION
1225 S CLARK STREETARLINGTONVA22202201476451501(c)(3)$3,470,185See Part IV: #1
GEORGIA PUBLIC BROADCASTING (GPTV)
260 14TH STREET NWATLANTAGA30318581496258STATE OF GA$1,175,225See Part IV: #2,#3,#4,#5
SHOE INK LLC
25 MISTRAL LANEIRVINECA92617823680369LLC PARTNERSHIP$790,245See Part IV: #6,#7
WGBH EDUCATIONAL FOUNDATION
1 GUEST STREETBOSTONMA02135042104397501(c)(3)$753,574See Part IV: #6,#7,#8,#9$17,599costequipment
MILWAUKEE PBS (WMVS)
1036 NORTH 8TH STREETMILWAUKEEWI53233396003459STATE OF WI$539,702See Part IV: #5
UCLA CRESST
300 Charl E DrLos AngelesCA90095943067788501(c)(3)$359,000See Part IV: #10
REGENTS OF UCLA - PBSKIDS SEL
1111 Franklin St12th flOaklandCA94607943067788University$265,053See Part IV: #10
PUBLIC MEDIA GROUP OF SOUTHERN CA(PBS SOCALKCET)
3080 BRISTOL STCOSTA MESACA92626953220724501(c)(3)$263,392See Part IV: #4,#5,#11STE 400
KVCR EDUCATIONAL FOUNDATION
701 S MT VER AVESAN BERNARDINOCA92410330880165501(c)(3)$245,543See Part IV: #5,#11
MISSISSIPPI PUBLIC BROADCASTING
3825 RIDGEWOOD ROADJACKSONVILLEMS39211640501333STATE OF MS$143,016See Part IV: #5
WSIU-TV
1215 DOUGLAS DRIVECARBONDALEIL62901376005961STATE OF IL$138,590See Part IV: #5
WITF-TV
4801 LINDLE ROADHARRISBURGPA17111231629016501(c)(3)$137,586See Part IV: #4,#5,#8$17,599CostEquipment
NAEYC
1313 L ST NWWASHINGTONDC20005366009499501(c)(3)$99,360See Part IV: #7
CETTHINK TV NETWORK
1223 Central ParkwayCincinnatiOH45214310560051501(c)(3)$96,928See Part IV: #5,#11
IPTV (Iowa Public Television) - Iowa PBS
PO Box 6450JohnstonIA501316450421008566State of IA$72,172See Part IV: #2
UNIVERSITY OF NEBRASKAKUON
1800 N 33RD STREETLINCOLNNE68503470049123STATE OF NE$65,096See Part IV: #5
ARIZONA PBSKAET PHOENIX
555 N CENTRAL AVE 500PHOENIXAZ85004860196696501(c)(3)$63,177See Part IV: #5,#8$17,599CostEquipment
BOSTON UNIVERSITY
881 COMMONWEAL AVEBOSTONMA02215042103547501(c)(3)$61,689See Part IV: #74TH FL
UNIV OF NORTH CAROLINA CTR FOR PUB TV THE
10 TW ALEXANDER DRRESEARCH TRIANGLENC27709566172047STATE OF NC$57,801See Part IV: #7$35,198CostEquipment
GPB
260 14th Street NWAtlantaGA30318581496258State of GA$50,000See Part IV: #2
WNETWLIW
825 EIGHTH AVENEW YORKNY100197435131945149501(c)(3)$47,500See Part IV:
IOWA PBS
6450 Corporate Drive PO Box 6450Des MoinesIA501316450421008566State of Iowa$40,844See Part IV: #4,#5,#8,#12$17,599CostEquipment
UNIVERSITY OF UTAH (KUENKUED)
201 S PRE CIRCLESALT LAKE CITYUT84112876000525STATE OF UT$37,203See Part IV: #5
REDWOOD EMPIRE PUBLIC TELEVISION (KEET)
PO Box 13EurekaCA95502941658168501(c)(3)$32,500See Part IV: #3,#4
UPPER CUMBERLAND BROADCAST COUNCIL (WCTE)
PO BOX 2040COOKEVILLETN38502621203449501(c)(3)$30,500See Part IV: #3,#4,#11
ROCKY MOUNTAIN PBS (KRMA)
1089 BANNOCK STREETDENVERCO80204840510785501(c)(3)$29,160See Part IV: #5
WSKG-TV
601 GATES ROADVESTALNY13850150620345501(c)(3)$25,500See Part IV: #3,#4,#8,#13$17,599CostEquipment
FLORIDA WEST COAST PUBLIC BROADCASTING (WEDU)
1300 N BOULEVARDTAMPAFL33607590840626501(c)(3)$25,000See Part IV: #4,#11
SHOW & TELL PRODUCTIONS LLC
43 Dale DriveEdisonNJ08820223756740State of NJ$24,000See Part IV: #7
ARKANSAS ETV NETWORK (AETN)
350 S DONAGHEYCONWAYAR72034710847443STATE OF AR$23,000See Part IV: #4
MOUNTAIN LAKE PBS
ONE SESAME STPLATTSBURGHNY12901141513789501(c)(3)$22,500See Part IV: #3,#4,#8$17,599CostEquipment
WKNO-TV
7151 CHERRY FARM ROADCORDOVATN38016620525567501(c)(3)$22,500See Part IV: #3,#4,#8$17,599CostEquipment
WQLN-TV
8425 PEACH STREETERIEPA16509251154116501(c)(3)$22,500See Part IV: #3,#4,#8$17,599CostEquipment
MARYLAND PUBLIC TELEVISION (WMPB)
11767 Owi Mill BlvdOwings MillMD21117526002033State of MD$22,500See Part IV: #3,#4
NORTHERN CALIFORNIA EDUCATION TELEVISION (KIXE)
603 N Market StreetReddingCA96003941569300501(c)(3)$22,500See Part IV: #3,#4
WXXI-TV
280 STATE STREETROCHESTERNY146033021160838086501(c)(3)$17,500See Part IV: #3,#4,#8$17,599CostEquipment
DETROIT PUBLIC TELEVISION WTVS
1 Clover CTDetroitMI483932247381440200501(c)(3)$17,500See Part IV: #3
FORT WAYNE PUBLIC TELEIVISION (WFWA)
2501 E Coliseum BLVDFort WayneIN46805237173906501(c)(3)$17,470See Part IV: #3,#11
WNED-TV
PO BOX 1263BUFFALONY142401163160834459501(c)(3)$16,594See Part IV: #4,#8
NASHVILLE PUBLIC TV INC (WNPT)
161 Rains AvenueNashvilleTN37203621740928501(c)(3)$15,500See Part IV: #3,#4
ALASKA PUBLIC MEDIA (KAKM)
3877 University DriveAnchorageAK99508237394629501(c)(3)$15,000See Part IV: #4
BLUE RIDGE PBS (WBRA)
1215 MCNEIL DRIVE SWROANOKEVA24015540798878501(c)(3)$15,000See Part IV: #4,#11
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
PO BOX 7158AUSTINTX787137158757126012501(c)(3)$15,000See Part IV: #4
NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC
10 UNC-TV DrTriangle ParkNC27709581720178501(c)(3)$15,000
NORTHEASTERN PA ED TV ASSOC (WVIA)
100 WVIA WAYPITTSONPA186406197231663603501(c)(3)$15,000See Part IV: #4
OHIO STATE UNIVERSITY THE (WOSU)
2400 OLENTANGY RDCOLUMBUSOH43210316025986STATE OF OH$15,000See Part IV: #4,#11
SOUTH FLORIDA PBS INC (WPBT2)
14901 NE 20TH AVENUEMIAMIFL33181590737868501(c)(3)$15,000See Part IV: #4
TWIN CITIES PUBLIC TELEVISION (KTCA)
172 EAST 4TH STSAINT PAULMN55101410769851501(c)(3)$15,000See Part IV: #4
UNIVERSITY OF CENTRAL MISSOURI-KMOS
Wood Building Rm 11WarrensburgMO64093446000293University$15,000See Part IV: #4
WMHT-TV
4 GLOBAL VIEWTROYNY121808368141400177501(c)(3)$15,000See Part IV: #4,#8$17,599CostEquipment
BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY (WK
Wood BuildingEAST LANSINGMI48824386005984501(c)(3)$14,991See Part IV: #11
WLJT-TV
PO BOX 966MARTINTN38237621177950501(c)(3)$14,500See Part IV: #3
RANDOM HOUSE CHILDREN'S ENTERTAINMENT LLC
1745 BROADWAYNEW YORKNY10019132558190C - CORPORATION$13,913See Part IV: #7
CPCCWTVI PBS CHARLOTTE
3242 COMMONWEALTH AVECHARLOTTENC28205455452541University$12,501See Part IV: #5
WHYY-TV
150 N 6TH STREETPHILADELPHIAPA19106231438083501(c)(3)$12,500See Part IV: #3,#4,#8$35,198CostEquipment
BALL STATE PBS (WIPB-TV)
Letterman Buil R 128MuncieIN47306356000221University$10,000See Part IV: #11
BOARD OF TRUSTEES OF THE UNIV OF ILTHE( WILL-TV)
300 N Goodwin AvenueUrbanaIL61801376000511University$10,000See Part IV: #11
FLORIDA STATE UNIVERSITY (WFSU) THE
1600 Red Barber PlTallahasseeFL32310591961248University$10,000See Part IV: #3,#11
GRAND VALLEY STATE UNIVERSITY (WGVU)
301 West FultonGrand RapidsMI495046492381684280University$10,000See Part IV: #11
INDIANA UNIVERSITY (WTIU PBS)
1229 East 7th StBloomingtonIN47405356001673University$10,000See Part IV: #11
NORTH BAY PUBLIC MEDIA (KRCB)
5850 Labath AveRohnert ParkCA94928942718837501(c)(3)$10,000See Part IV: #11
PBS MICHIANA (WNIT-TV)
PO Box 7034South BendIN46601351155594501(c)(3)$10,000See Part IV: #11
PERMIAN BASIN PUBLIC TELECOM (KPBT)
203 N MainMidlandTX79701203221344501(c)(3)$10,000See Part IV: #3
TEXAS A & M UNIVERSITY (KAMU)
4244 TAMUCOLGE STATIONTX77843746000531STATE OF TE$10,000See Part IV: #11
PBS Wisconsin - WHA (UNIVERSITY OF WISCONSIN - MAD
821 University AvenueMadisonWI53706237300462University$10,000See Part IV: #11
WHUT
2222 Fourth St NWWashingtonDC20059530204707501(c)(3)$10,000See Part IV: #4
WPBA PUBLIC BROADCASTING ATLANTA
740 Bismark Road NEAtlantaGA30324582126423Local Municpal$10,000See Part IV: #11
WPBS
1056 ARSENAL STREETWATERTOWNNY13601150611509501(c)(3)$8,000See Part IV: #4,#8$17,599CostEquipment
IDEASTREAM(WVIZWCPNWCLV)
IDEA CENTER 1375 EUCLID AVENUECLEVELANDOH44115341943865501(c)(3)$8,000See Part IV: #4,#8,#11$17,599CostEquipment
ALAMO PUBLIC TELEVISION (KLRN)
501 BROADWAYSAN ANTONIOTX78291742461534501(c)(3)$8,000See Part IV: #4
WQED MULTIMEDIA
4802 FIFTH AVEPITTSBURGHPA15213251010296501(c)(3)$7,500See Part IV: #3,#8$17,599CostEquipment
CASCADE PUBLIC MEDIA (KCTS-TV)
401 MERCER STREETSEATTLEWA98109911221895501(c)(3)$7,500See Part IV: #3
FLORIDA GULF COAST UNIVERSITY FOUNDATION (WGCU)
10501 FGCU BLVD SOUTHFT MYERSFL33965650753801STATE OF FL$7,500See Part IV: #3
FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION (WFSU
1600 Red Barber PlTallahasseeFL32310593211153University$7,500See Part IV: #3
LOS ANGELES UNIFIED SCHOOL DISTRICT (KLCS)
1061 West Temple StLos AngelesCA90012956001908Local Municpal$7,500See Part IV: #3
MAINE PUBLIC BROADCASTING (METV)
1450 Lisbon StreetLewistonME04240223171529501(c)(3)$7,500See Part IV: #3
UNIVERSITY OF ALASKA(KUAC-FMTV)
PO BOX 755620FAIRBANKSAK99775966000147STATE OF AL$7,500See Part IV: #3
WESTERN ILLINOIS INV FDTN (WQPT)
3300 River DriveMolineIL61265376046814University$7,500See Part IV: #3
WGTE PUBLIC MEDIA
PO BOX 30TOLEDOOH43614346554586501(c)(3)$7,170See Part IV: #3,#8$22,324CostEquipment
WCMU
1999 E Campus DriveMt PleasantMI48859386004447UniversitySee Part IV: #8$70,396CostEquipment
THIRTEEN
825 Eighth AvenueNew YorkNY100197435131945149501(c)(3)See Part IV: #8$52,797CostEquipment
WCETWPTD
1223 Central ParkwayCincinnatiOH45214310560051501(c)(3)See Part IV: #8$52,797CostEquipment
WCVEWVPT
23 Sesame StreetRichmondVA23235540735782501(c)(3)See Part IV: #8$52,797CostEquipment
KTTZ KCOS
PO Box 42161LubbockTX79409756002622UniversitySee Part IV: #8$44,648CostEquipment
WOUB (Ohio Universtiy WOUB-TV)
35 S College StreetAthensOH45701231642883UniversitySee Part IV: #8$44,648CostEquipment
AZPM (KUAT)
PO Box 210076TucsonAZ857210067866050388UniversitySee Part IV: #8$35,198CostEquipment
KAWBKAWE
108 Grant AveBemidjiBrainerdMN56601411265701501(c)(3)See Part IV: #8$35,198CostEquipmentNW
KCTS 9
401 Mercer StreetSeattleWA98109911221895501(c)(3)See Part IV: #8$35,198CostEquipment
KET
600 Cooper DriveKentuckyKY40502610722558State of KTSee Part IV: #8$35,198CostEquipment
KOCEKCET
PO Box 25113Los AngelesCA92799953220724501(c)(3)See Part IV: #8$35,198CostEquipment
KQED
2601 Mariposa StSan FranciscoCA94110941241309501(c)(3)See Part IV: #8$35,198CostEquipment
KRCB PBS
5850 Labath AvenueRohnert ParkCA94928942718837501(c)(3)See Part IV: #8$35,198CostEquipment
NWPB(WASHINGTON STATE UNIVERSITY)
PO Box 642530PullmanWA99164916001108UniversitySee Part IV: #8$35,198CostEquipment
PBS WESTERN RESERVE
PO Box 5191KentOH44240341123819501(c)(3)See Part IV: #8$35,198CostEquipment
PIONEER PBS
1 Pioneer DriveGranite FallsMN56241416038611501(c)(3)See Part IV: #8$35,198CostEquipment
SO PBS
28 South Fir StreetMedfordOR97501930669529501(c)(3)$35,198CostEquipment
TWIN CITIES PBS
172 E 4th StreetSt PaulMN55101410769851501(c)(3)See Part IV: #8$35,198CostEquipment
WHA-TVECB
821 UNIVERSITY AVEMADISONWI53706391805963STATE OF WI$35,198CostEquipment
WIPR(PR CORP FOR PUBLIC BROADCASTING)
Avenida Hostos 570San JuanPR00918660453951Puerto RicoSee Part IV: #8$35,198CostEquipment
WMPT
11767 Owing Mil BOwings MillsMD21117521224503State of MDSee Part IV: #8$35,198CostEquipment
WPBTWXEL
1100 LINCOLN DRCARBONDALEIL62901376005961501(c)(3)See Part IV: #8$35,198CostEquipment
WSIUWMEC
1100 Lincoln DrCarbondaleIL62901376005961UniversitySee Part IV: #8$35,198CostEquipment
BALL STATE PBS
Building LB128AMuncieIN47306356000221UniversitySee Part IV: #8$27,049CostEquipment
VEGAS PBS
3050 E Flamingo RoadLas VegasNV89121237169328Local MunicpalSee Part IV: #8$27,049CostEquipment
WDSE
632 Niagara CtDuluthMN558113098411445030501(c)(3)See Part IV: #8$27,049CostEquipment
KEDT
3205 South StaplesCorpus ChristiTX78411741616224501(c)(3)See Part IV: #8$22,324CostEquipment
KEET
PO Box 13EurekaCA95502941658168501(c)(3)See Part IV: #8$22,324CostEquipment
KSMQ
2000 Eight Avenue NWAustinMN55912680599645501(c)(3)See Part IV: #8$22,324CostEquipment
PBS MICHIANA
300 WE Jefferson BlvdSouth BendIN46601351155594501(c)(3)See Part IV: #8$22,324CostEquipment
VINCENNES PBS
1200 North 2nd StreetVincennesIN47591237268826UniversitySee Part IV: #8$22,324CostEquipment
WGVU
301 West FultonGrand RapidsMI495046492381684280UniversitySee Part IV: #8$22,324CostEquipment
WILL-TV
300 North Goodwin AveUrbanaIL61801376000511UniversitySee Part IV: #8$22,324CostEquipment
WLAE
3333 NOCAUSEWAY BLVDMETAIRIELA70002720920100501(c)(3)$22,324CostEquipment
WOSU
2400 Olentangy River RDColumbusOH43210316025986UniversitySee Part IV: #8$22,324CostEquipment
WTJX
Box 7879St ThomasVI00801660432100Government AgenSee Part IV: #8$22,324CostEquipment
WTVP
101 State StreetPeoriaIL61602237041401501(c)(3)See Part IV: #8$22,324CostEquipment
AKPM (Alaska Public Media)
3877 University DriveAnchorageAK99508237394629501(c)(3)See Part IV: #8$17,599CostEquipment
APT
2112 11th Ave SBirminghamAL35205636050895State of AlSee Part IV: #8$17,599CostEquipmentSuite 400
ATL PBA
740 Bismark Road NEAtlantaGA30324582126423Local MunicpalSee Part IV: #8$17,599CostEquipment
AUSTIN PBS KLRU
2504-B WHITIS AVEAUSTINTX78712757126012501(c)(3)See Part IV: #8$17,599CostEquipment
BASIN PBS
PO Box 8940MidlandTX79708203221344501(c)(3)See Part IV: #8$17,599CostEquipment
BLUE RIDGE PBS
1215 McNeil Dr SWRoanokeVA24015540798878501(c)(3)See Part IV: #8$17,599CostEquipment
CPTV (WEDH) - Connecticut Public Broadcasting
1049 Asylum AvenueHartfordCT06105060758938501(c)(3)See Part IV: #8$17,599CostEquipment
DELTA PUBLIC MEDIA
1961 DELTA RDUNIVERSITY CENTERMI48710386034011STATE OF MISee Part IV: #8$17,599CostEquipment
DPTV (WTVS) - Detroit Public TV
1 Clover CourtDetroitMI483932247381440200501(c)(3)See Part IV: #8$17,599CostEquipment
HOUSTON PBS
4343 Elgin StHoustonTX772040008741670740UniversitySee Part IV: #8$17,599CostEquipment
JAX PBS
100 Festival P AveJacksonvilleFL32202590711482501(c)(3)See Part IV: #8$17,599CostEquipment
KAMU
TX AM Univ 4244College StTX77843746000531UniversitySee Part IV: #8$17,599CostEquipment
KANSAS CITY PBS
125 E 31st StreetKansas CityMO64108237114952501(c)(3)See Part IV: #8$17,599CostEquipment
KBTC PUBLIC TELEVISION PBS
2320 S 19th StreetTacomaWA98405911526457State of WaSee Part IV: #8$17,599CostEquipment
KENW
1500 S Ave K Sta 52PortalesNM88130856000286UniversitySee Part IV: #8$17,599CostEquipment
KERA
3000 Harry Hines BoulevardDallasTX75201752084961501(c)(3)See Part IV: #8$17,599CostEquipment
KETAOETA
PO Box 14190OklahomaOK73113736017987State of OkSee Part IV: #8$17,599CostEquipment
KETS
350 S DONAGHEYCONWAYAR72034710847443STATE OF AKSee Part IV: #8$17,599CostEquipment
KIXE PBS
603 N Market StreetReddingCA96003941569300501(c)(3)See Part IV: #8$17,599CostEquipment
KLRN (ALAMO PUBLIC TELEVISION)
PO Box 9501 BrWYSAN ANTONIOTX78291742461534501(c)(3)See Part IV: #8$17,599CostEquipment
KMOS (University of Central Missouri-KMOS)
Univ of Central MOWarrensburgMO64093446000293UniversitySee Part IV: #8$17,599CostEquipment
KNPB
1670 NORTH VIRGINIA STREETRENONV89503880172215501(c)(3)See Part IV: #8$17,599CostEquipment
KPBS
5200 Campanile DriveSan DiegoCA92182956042721501(c)(3)See Part IV: #8$17,599CostEquipment
KRSU - Rogers State University (formerly KRSC) KRS
1701 W Will Rogers BlvdClaremoreOK74017752997687UniversitySee Part IV: #8$17,599CostEquipment
KRWG PUBLIC MEDIA
PO Box 30001Las CrucesNM880038001856000401UniversitySee Part IV: #8$17,599CostEquipment
KSPS PBS
3911 South Regal StreetSpokaneWA99223237203753501(c)(3)See Part IV: #8$17,599CostEquipment
KTOO
360 EGAN DRJUNEAUAK99801920058054501(c)(3)See Part IV: #8$17,599CostEquipment
KTWU
1700 College AveTopekaKS666211100486030115UniversitySee Part IV: #8$17,599CostEquipment
KUAC
PO Box 755620FairbanksAK99775966000147UniversitySee Part IV: #8$17,599CostEquipment
KVCR
701 So MtVernonSan BernardinoCA92410330880165UniversitySee Part IV: #8$17,599CostEquipment
KYUK (KYUK Public Media) - Bethel Broadcasting In
PO BOX 468BethelAK99559920039676501(c)(3)See Part IV: #8$17,599CostEquipment
LAKESHORE PBS
8625 Indiana PlaceMerrillvilleIN46410310960136501(c)(3)See Part IV: #8$17,599CostEquipment
LPB
7733 Perkins RoadBaton RougeLA70810720850372State of LoSee Part IV: #8$17,599CostEquipment
MILWAUKEE PBS
1036 North 8th StreetMilwaukeeWI53233396003459UniversitySee Part IV: #8$17,599CostEquipment
MONTANA PBS
Montana StateRoom 183BozemanMT59717816010045UniversitySee Part IV: #8$17,599CostEquipment
MPB
3825 Ridgewood RdJacksonMS39211640501333STATE OF MSSee Part IV: #8$17,599CostEquipment
NEBRASKA PUBLIC MEDIA
1800 N 33rd StreetLincolnNE685031409470049123STATE OF NESee Part IV: #8$17,599CostEquipment
NEPM
44 Hampden StreetSpringfieldMA01103046130523501(c)(3)See Part IV: #8$17,599CostEquipment
NHPBS
268 Mast RoadDurhamNH03824943443883501(c)(3)See Part IV: #8$17,599CostEquipment
NINE PBS
3655 Olive StreetSt LouisMO631086915430685345501(c)(3)See Part IV: #8$17,599CostEquipment
NMPBS
1130 Univ BLVD NEAlbuquerqueNM87102856000642UniversitySee Part IV: #8$17,599CostEquipment
NPT
161 Rains AvenueNashvilleTN37203621740928501(c)(3)See Part IV: #8$17,599CostEquipment
OPB
7140 SW Macadam AvenuePortlandOR97219930814638501(c)(3)See Part IV: #8$17,599CostEquipment
OPT KOZKKOZJ (Ozarks Public Television)
901 S NationalSpringfieldMO65897446000308UniversitySee Part IV: #8$17,599CostEquipment
PANHANDLE PBS
PO Box 447AmarilloTX79178756000031UniversitySee Part IV: #8$17,599CostEquipment
PBS CHARLOTTE
3242 Commonwealth AveCharlotteNC28205455452541UniversitySee Part IV: #8$17,599CostEquipment
PBS FORT WAYNE
2501 E Coliseum BLVDFort WayneIN46805237173906501(c)(3)See Part IV: #8$17,599CostEquipment
PBS HAWAI'I
315 Sand Island RDHonoluluHI96819990334518501(c)(3)See Part IV: #8$17,599CostEquipment
PBS KANSAS CHANNEL 8
320 West 21st St NorthWichitaKS72114480735215501(c)(3)See Part IV: #8$17,599CostEquipment
PBS KVIE
2030 W El Camino AveSacramentoCA95833941421463501(c)(3)See Part IV: #8$17,599CostEquipment
PBS UTAH (KEUD)
101 Wasatch DrSalt Lake CityUT84112876000525UniversitySee Part IV: #8$17,599CostEquipment
PBS12
2900 Welton Suite 100DenverCO80205840723918501(c)(3)See Part IV: #8$17,599CostEquipment
PBS39 (Lehigh Valleys public television) WLVT
839 Sesame StreetBethlehemPA18015231642883501(c)(3)See Part IV: #8$17,599CostEquipment
PRAIRIE PUBLIC
207 North 5th StreetFargoND58102450276899501(c)(3)See Part IV: #8$17,599CostEquipment
RHODE ISLAND PBS
50 Park LaneProvidenceRI02907222859005501(c)(3)See Part IV: #8$17,599CostEquipment
RMPBS
1089 Bannock StreetDenverCO80204840510785501(c)(3)See Part IV: #8$17,599CostEquipment
SDPB
555 N Dakota StreetVermillionSD57069466000364State of SDSee Part IV: #8$17,599CostEquipment
SMOKY HILLS PBS
PO Box 9Bunker HillKS67626480874906501(c)(3)See Part IV: #8$17,599CostEquipment
VALLEY PBS
1544 Van Ness AvenueFresnoCA93721770162617501(c)(3)See Part IV: #8$17,599CostEquipment
VERMONT PUBLIC
10 East Allen StreetColchesterVT05404222990644501(c)(3)See Part IV: #8$17,599CostEquipment
WABW-TV (Georgia Public Broadcasting)
260 14TH STREET NWATLANTAGA30318581496258State of GASee Part IV: #8$17,599CostEquipment
WBGU PBS
245 Troup StreetBowling GreenOH43403346402018UniversitySee Part IV: #8$17,599CostEquipment
WCNY
PO Box 2400SyracuseNY13220160876277501(c)(3)See Part IV: #8$17,599CostEquipment
WCTE PBS
PO Box 2040CookevilleTN38502621203449501(c)(3)See Part IV: #8$17,599CostEquipment
WDSC (PBS Daytona Beach FL formerly WCEU)) Daytona
317 Heineman StDaytona BeachFL32114591211226501(c)(3)See Part IV: #8$17,599CostEquipment
WEDU PBS
1300 North BlvdTampaFL33607590840626501(c)(3)See Part IV: #8$17,599CostEquipment
WEFS (Eastern Florida State College)
1519 Clearlake RoadCocoaFL32922590920675UniversitySee Part IV: #8$17,599CostEquipment
WEIU
600 Lincoln AveCharlestonIL61920376013590UniversitySee Part IV: #8$17,599CostEquipment
WEST TN PBS
PO Box 966MartinTN38237621177950501(c)(3)See Part IV: #8$17,599CostEquipment
WETA
3939 Campbell AvenueArlingtonVA22206530242992501(c)(3)See Part IV: #8$17,599CostEquipment
WFSU
1600 Red Barber PlTallahasseeFL32310591961248UniversitySee Part IV: #8$17,599CostEquipment
WFYI
1630 North MeDI StIndianapolisIN46202351147600501(c)(3)See Part IV: #8$17,599CostEquipment
WGCU PBS
10501 FGCU Blvd SouthFort MyersFL33965650753801UniversitySee Part IV: #8$17,599CostEquipment
WHRO PUBLIC MEDIA (Hampton Roads Educational Telec
5200 Hampton BoulevardNorfolkVA23508540843118501(c)(3)See Part IV: #8$17,599CostEquipment
WKAR
212 Commu Arts BEast LansingMI48824386005984UniversitySee Part IV: #8$17,599CostEquipment
WKOP - East Tennesee PBS
1611 E Magnolia AveKnoxvilleTN37917621173293501(c)(3)See Part IV: #8$17,599CostEquipment
WKU PBS
1906 ColGE BlvdBowling GreenKY42101616055628UniversitySee Part IV: #8$17,599CostEquipment
WLRN - TV
172 NE 15th StreetMiamiFL33132237365001Local MunicpalSee Part IV: #8$17,599CostEquipment
WMEB - Maine Public Broadcasting
1450 Lisbon StreetLewistonME04240223171529501(c)(3)See Part IV: #8$17,599CostEquipment
WNIN PBS
405 Carpenter StreetEvansvilleIN47708351307165501(c)(3)See Part IV: #8$17,599CostEquipment
WNMU-TV PBS (Northern Michigan University)
1401 Pres Isle AveMarquetteMI49855386029206UniversitySee Part IV: #8$17,599CostEquipment
WNPB (West Virginia Public Broadcasting)
600 Capitol StreetCharlestonWV25301999999999State of WVSee Part IV: #8$17,599CostEquipment
WNYE (NYC Media)
1 Centre StNew YorkNY10007999999999State of NYSee Part IV: #8$17,599CostEquipment
WPSU PENN STATE UNIVERSITY
26th floorUNIVERSITY PARKPA16802246000376STATE OF PASee Part IV: #8$17,599CostEquipment
WQPT PBS
3300 River DriveMolineIL61265370910458UniversitySee Part IV: #8$17,599CostEquipment
WRLK (PBS Columbis SC) SCETV
1101 George Rogers BlvdColumbiaSC29201576000286State of SCSee Part IV: #8$17,599CostEquipment
WSRE
1000 COLLEGE BLVDPENSACOLAFL32504592993200501(c)(3)See Part IV: #8,#11$17,599CostEquipment
WTCI PBS
7540 Bonnyshire DriveChattanoogaTN37416621137597501(c)(3)See Part IV: #8$17,599CostEquipment
WTIU PBS
1229 East 7th StBloomingtonIN474055501356001673UniversitySee Part IV: #8$17,599CostEquipment
WTTW
5400 North St Louis AveChicagoIL60625362246703501(c)(3)See Part IV: #8$17,599CostEquipment
WUCF
12461 Research PKWYOrlandoFL32826592924021UniversitySee Part IV: #8$17,599CostEquipment
WUFT-TV
PO BOX 118405GAINESVILLEFL32611596002052STATE OF FLSee Part IV: #8$17,599CostEquipment
WVIA
100 WVIA WayWilkesBarrePA186406197231663603501(c)(3)See Part IV: #8$17,599CostEquipment
WYES
916 Navarre AvenueMetairieLA70124720497926501(c)(3)See Part IV: #8$17,599CostEquipment
WYOMING PBS
2660 Peck AvenueRivertonWY82501830206286UniversitySee Part IV: #8$17,599CostEquipment
FieldValueIRS element (for citing)
Total501c3 Org209Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE THE UNITED STATES. PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS.
PART II, COLUMN H - PURPOSE OF GRANTS:#1: AFFILIATE SUPPORT #2: M. CARGILL PHILANTHROPIES SUPPORT PROVIDING PARENTS WITH TOOLS, RESOURCES AND COMMUNITY BUILDING OPPORTUNITIES TO ASSIST PRE-K CHILDREN #3: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING U.S. IMMIGRANT TRADITIONS & CUISINE. #4: PBS SUPPORT FOR THE AMERICAN PORTRAIT DOCUSERIES, A NATIONAL STORYTELLING PROJECT PAINTING A PICTURE OF AMERICAN LIFE AND EXPERIENCES TODAY. #5: T-MOBILE TRANSLATOR RE-PACK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY THE FCC SPECTRUM RE-LOCATION INITIATIVE. #6: EDUCATION CONTENT, RESOURCES AND ACTIVITIES #7: READY-TO-LEARN #8: PBS WARN PROJECT #9: CPB AT HOME LEARNING #10: PBS KIDS SOCIAL AND EMOTIONAL LEARNING (SEL) FRAMEWORK #11: ANNE RAY FOUNDATION SUPPORT OF A SYSTEM BRAND REFRESH FOR THE DIGITAL AGE. #12: ANNE RAY FOUNDATION EDUCATIONAL OUTREACH PROJECT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO TEACHERS IN RURAL COMMUNITIES. #13: GREAT AMERICAN RECIPE ENGAGEMENT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAULA A KERGER
PRESIDENT & CEO$749,525$0$179,956$0$33,618$0$57,000$0$48,421$0$1,068,520$0$0$0
JONATHAN BARZILAY
CHIEF OPERATING OFFICER$486,738$0$111,469$0$13,463$0$48,450$0$32,670$0$692,790$0$0$0
KATHERINE S LAUDERDALE
CHIEF LEGAL OFFICER, CORP. SEC$396,494$0$64,800$0$2,448$0$37,050$0$15,160$0$515,952$0$0$0
THOMAS E TARDIVO
CHIEF FIN OFFCR & TREASURER$352,400$0$60,169$0$13,600$0$37,050$0$30,698$0$493,917$0$0$0
IRA RUBENSTEIN
CHIEF DIGITAL & MARKETING OFCR$382,925$0$61,913$0$11,160$0$37,050$0$37,797$0$530,845$0$0$0
MARIO P VECCHI
CHIEF TECHNOLOGY OFFICER$390,975$0$60,469$0$3,467$0$37,050$0$27,709$0$519,670$0$0$0
MARY PLANTAMURA
Assoc. GC & Asst. Corp. Sec$210,947$0$9,750$0$0$0$17,428$0$26,967$0$265,092$0$0$0
RHONDA D HOLT
CHIEF TECHNOLOGY OFFICER$288,895$0$29,794$0$877$0$23,691$0$13,117$0$356,374$0$0$0
PERRY SIMON THRU 83120
CHIEF PROG EXEC & GM, GENERAL$309,991$0$0$0$191,411$0$29,598$0$18,821$0$549,821$0$0$0
Sylvia Bugg AS OF 101620
CHIEF PROG EXEC & GM, GENERAL$210,160$0$20,744$0$0$0$17,688$0$24,465$0$273,057$0$0$0
LESLI J ROTENBERG
Chief Prog Exec, PBS Kids$358,837$0$51,000$0$6,414$0$28,500$0$38,067$0$482,818$0$0$0
JEREMY GAINES
SVP, CORPORATE COMMUNICATIONS$317,336$0$39,863$0$10,044$0$25,650$0$37,190$0$430,083$0$0$0
James Dunford
SVP, STATION SERVICES$288,653$0$37,950$0$0$0$25,650$0$36,885$0$389,138$0$0$0
LINDA SIMENSKY
VP & HEAD OF PBS KIDS CONTENT$280,537$0$31,257$0$0$0$22,800$0$27,689$0$362,283$0$0$0
Scott Nourse
SVP, PRODUCT & INNOVATION$281,159$0$29,575$0$981$0$23,519$0$32,247$0$367,481$0$0$0
Don Wilcox THRU 1620
VP, MULTIPLATFORM MKTG & CONTE$33,481$0$35,000$0$249,668$0$19,722$0$964$0$338,835$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2020 FOR TEMPORARY HOUSING AND TRANSPORTATION TO ONE EXECUTIVE.
PART I, LINE 4A:THE FORMER EMPLOYEES SHOWN BELOW RECEIVED SERVERANCE PAYMENTS, IN CALENDAR 2020 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. FORMER CHIEF PROGRAMMING EXECUTIVE & GM, GENERAL AUDIENCE PROGRAMMING AND KEY EMPLOYEE PERRY SIMON RECEIVED $177,791 FORMER VP, MULTIPLATFORM MKTG & CONTENT AND HCE DON WILCOX RECEIVED $249,668

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED BROADCAST RIGHTSDesc
Contribution1071ContributionCnt
Noncash Contributions Rpt F990$122,851,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE COMPANY REPORTED 1,071 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1:(CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES.
FORM 990, PART I, LINE 5 & PART V, LINE 2A:THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2020 FORM W-2 FROM THE FILING ORGANIZATION WAS 564.
FORM 990, PART III, LINE 4A - OTHER PROGRAM SERVICES:(CONTINUED FROM PART III) UNAMORTIZED BROADCAST RIGHTS ARE SHOWN AS NONCURRENT ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION BECAUSE CURRENT PORTIONS ARE NOT READILY DETERMINABLE.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES:EDUCATIONAL GRANTS - REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $13,042,137. INCLUDING GRANTS OF $1,754,893. REVENUE $0. OTHER MEMBER SERVICES - REPRESENTS OTHER SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $7,776,259. INCLUDING GRANTS OF $5000. REVENUE $36,550,879. VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH THE SALE OF DVDS, DIGITAL CONTENT, AND PROGRAM-RELATED PRODUCTS THAT ARE SOLD TO EDUCATIONAL INSTITUTIONS, LIBRARIES, BUSINESSES, GOVERNMENT AGENCIES AND INDIVIDUALS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS, SUCH AS ONLINE VIDEO GAMES; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. EXPENSES $1,613,116. INCLUDING GRANTS OF $0. REVENUE $43,878,166. ROYALTIES AND OTHER - REPRESENTS AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS. EXPENSES $2,221,533. INCLUDING GRANTS OF $0. REVENUE $8,239,543.
FORM 990, PART IV, LINE 12 & PART XII LINE 2B:PBS UNDERGOES AN ANNUAL AUDIT AS A CONSOLIDATED ENTITY AND THEREFORE IS NOT AUDITED ON AN INDIVIDUAL BASIS. AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM.
FORM 990, PART VI, SECTION A, LINE 1:THE EXECUTIVE COMMITTEE OF THE PBS BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AS NEEDED, AND SHALL TIMELY REPORT SUCH ACTIONS TO THE FULL BOARD. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF FOUR STANDING COMMITTEES OF THE BOARD, AND FIVE AT-LARGE DIRECTORS, SELECTED BY THE BOARD CHAIR. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2:DIRECTORS BAER AND KERGER SERVED ON THE MEREDITH CORPORATION BOARD OF DIRECTORS DURING THE FISCAL YEAR. Director Sharkey did consulting and advisory work for Director Beschloss' company, RockCreek, during calendar year 2021 after Director Beschloss retired from the PBS board due to term limits.
FORM 990, PART VI, SECTION A, LINE 6:PBS'S MEMBER STATIONS ARE FCC NON-COMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD.
FORM 990, PART VI, SECTION A, LINE 7a:MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7b:ANY AMENDMENT OF THE BY-LAWS ALTERING THE CLASSES OR NUMBER OF MEMBERS OR DIRECTORS, OR THE TERMS OF DIRECTORS, SHALL ALSO REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING.
FORM 990, PART VI, SECTION B, LINE 11B:THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, COO, CFO/TREASURER, CHIEF LEGAL OFFICER AND THE AUDIT COMMITTEE. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12c:IN ACCORDANCE WITH THE PBS CONFLICT OF INTEREST POLICY, ALL PBS STAFF AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER. WITH RESPECT TO THE PBS BOARD, OFFICERS AND DIRECTORS COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY. IN ACCORDANCE WITH THE POLICY, POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIR OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE, AND/OR THE CORPORATE SECRETARY.
FORM 990, PART VI, SECTION B, LINES 15a & 15b:THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT WHO SUPPLIES COMPARABILITY DATA ON THE CEO AND ALL KEY EMPLOYEES AND SUBMITS A WRITTEN OPINION ON COMPLIANCE WITH INTERMEDIATE SANCTIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO COMPENSATION TO THE FULL BOARD, WHICH APPROVES ANY SUCH COMPENSATION. THE CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF LEGAL OFFICER, THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19:PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE.
FORM 990, PART IX, COLUMN D - FUNDRAISING:FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO THE TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE AS A RESULT OF THESE EFFORTS IS REFLECTED IN PART VIII LINE 1E, GOVERNMENT GRANTS AND / OR CONTRIBUTIONS. PBS DOES NOT INCUR FUNDRAISING EXPENSES RELATED TO GRANTS AND / OR CONTRIBUTIONS LISTED IN PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE FOLLOWING: CORPORATION FOR PUBLIC BROADCASTING (CPB): THE PUBLIC BROADCASTING ACT REQUIRES THAT A SET PERCENTAGE OF THE CPB FEDERAL APPROPRIATION BE USED FOR NATIONAL PUBLIC TELEVISION PROGRAMMING, PURSUANT TO A PLAN DEVELOPED BY CPB IN CONSULTATION WITH PBS AND SIMILAR ORGANIZATIONS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS: DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) $(23,345,899) PBSE, LLC 3,000 -------------- TOTAL FORM 990, PART XI, Line 9 $(23,342,899) ==============
FORM 990, PART XII, LINE 2c:THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PBS DIGITAL LLC
1225 S Clark StreetARLINGTONVA22202202550162see part viiDE$0$100PBS
PBS ENTERPRISES LLC
1225 S Clark StreetARLINGTONVA22202521398805see part viiVA$0$3,098PBS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PBS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 S CLARK STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
EIN201476451EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC MEDIA DISTRIBUTION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN263659281EIN
Primary Activitiessee part viiPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$29,294,744ShareOfTotalIncomeAmt
Share Of EOY Assets$88,855,318ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V$341,780UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA DISTRIBUTION LLC
L$1,956,476COST
PUBLIC MEDIA DISTRIBUTION LLC
N$577,261COST
PUBLIC MEDIA DISTRIBUTION LLC
Q$2,317,340COST
PUBLIC MEDIA DISTRIBUTION LLC
R$752,605COST
PUBLIC MEDIA DISTRIBUTION LLC
S$30,028,376COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTS I - IV, Column B:FormAndLineReferenceDesc
ExplanationRELATED ORGANIZATIONS PRIMARY ACTIVITY: PBS DIGITAL LLC: HOLDING COMPANY, ACCOUNTING FOR PBS'S PROGRAM LICENSING ACTIVITIES WITH CHILDREN'S NETWORK, LLC IN PRIOR YEARS. PBS ENTERPRISES, LLC: HOLDING COMPANY. PBS FOUNDATION: TO SUPPORT PUBLIC BROADCASTING SERVICE. PUBLIC MEDIA DISTRIBUTION, LLC: TO PROMOTE PBS'S MISSION THROUGH THE DISTRIBUTION OF PROGRAMS.ExplanationTxt

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