HAWAII PUBLIC TELEVISION FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII PUBLIC TELEVISION FOUNDATION (EIN 99-0334518)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202221199349302027
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T16:57:18-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990284479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOO OSADA & LEE CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 12TH AVENUE SUITE 240 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990334518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII PUBLIC TELEVISION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA PBS HAWAII | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8084625000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SAND ISLAND ACCESS ROAD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968192295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD MIZUTANI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8084625000 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | MIZUTANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI NAKAGAKI | PreparerPersonNm |
| PTIN | P00227391 | PTIN |
| Phone | 8087341921 | PhoneNum |
| Preparation | 2022-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD MIZUTANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SAND ISLAND ACCESS ROAD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,858,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PBSHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PBS HAWAII IS TO ADVANCE LEARNING AND DISCOVERY BY SHARING STORIES THAT PROFOUNDLY TOUCH LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $119,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,983 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,363,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,846,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $127,037 | CYOtherRevenueAmt |
| PY Total Revenue | $8,564,774 | PYTotalRevenueAmt |
| CY Total Revenue | $9,289,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,809,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,293,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $626,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,248,477 | PYOtherExpensesAmt |
| CY Other Expenses | $4,965,620 | CYOtherExpensesAmt |
| PY Total Expenses | $8,057,888 | PYTotalExpensesAmt |
| CY Total Expenses | $7,259,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $506,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,030,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,376,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,313,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $702,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $681,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,674,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,631,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PBS HAWAII IS TO ADVANCE LEARNING AND DISCOVERY BY SHARING STORIES THAT PROFOUNDLY TOUCH LIVES. WE BRING THE WORLD TO HAWAII AND HAWAII TO THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,651,595 | ExpenseAmt |
| Desc | THE MISSION OF PBS HAWAI`I IS TO ADVANCE LEARNING AND DISCOVERY THROUGH STORYTELLING THAT PROFOUNDLY TOUCHES LIVES. ON AIR, ONLINE AND IN PERSON, WE SERVE A POPULATION OF 1.4 MILLION RESIDENTS ON SIX ISLANDS ACROSS THE STATE. AS THE ISLANDS' SOLE MEMBER OF THE TRUSTED PUBLIC BROADCASTING SERVICE (PBS), WE PROVIDE QUALITY NATIONAL AND INTERNATIONAL PROGRAMMING, A COMPLEMENT OF WEEKLY LOCAL PROGRAMS, PERIODIC TOWN HALLS, A SIGNATURE LOCAL READ-ALOUD AND LITERACY PROGRAM, AND THE NATION'S FIRST STATEWIDE STUDENT NEWSCAST WITH 90 PUBLIC, PRIVATE AND CHARTER SCHOOLS PARTICIPATING. PBS HAWAI`I COMBINES MULTIMEDIA AND EDUCATION TO PROMOTE LIFELONG LEARNING. CITIZENS OF ALL AGES HAVE ACCESS TO THE KNOWLEDGE THEY NEED TO MAKE INFORMED CIVIC DECISIONS; TO APPRECIATE THE ARTS, HUMANITIES AND SCIENCES; TO UNDERSTAND WORLD PUBLIC AFFAIRS AND THE TRAJECTORY OF HISTORY; AND TO BUILD COMMUNITY. | Desc |
| Total Program Service Expenses | $5,651,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN YAMAMOTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8084625000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SAND ISLAND ACCESS ROAD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN BENDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELANI KALIPI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW EMERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E DUFFY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT TSUKAMOTO | |||||||
| DIRECTOR/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAMANI KUALA'AU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KA'IULANI SODARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MIURA KOERTE | |||||||
| DIRECTOR/SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JODI ENDO CHAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE GRIMES | |||||||
| DIRECTOR/CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON HARUKI | |||||||
| DIRECTOR/VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IAN KITAJIMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE FERGUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURIEL ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LCANDY SUISO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE VOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTINA MEHNERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON SALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON FUJIMOTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KUHAO ZANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KAIPO NOBRIGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MCMURDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A J HALAGAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE WILCOX | |||||||
| PRESIDENT & CEO | 66.00 | $235,831 | $0 | $8,866 | Yes (X) | ||
| KAREN YAMAMOTO | |||||||
| SR VP FINANCE & CFO | 60.00 | $135,252 | $0 | $5,410 | Yes (X) | ||
| RON MIZUTANI | |||||||
| PRESIDENT & CEO | 66.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT PENNYBACKER | |||||||
| EMPLOYEE | 40.00 | $103,286 | $0 | $3,829 | Yes (X) | ||
| CHUCK PARKER | |||||||
| EMPLOYEE | 40.00 | $122,400 | $0 | $4,896 | Yes (X) | ||
| CHRISTINA SUMIDA | |||||||
| EMPLOYEE | 40.00 | $103,695 | $0 | $4,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,055,282 | GovernmentGrantsAmt |
| All Other Contributions | $4,791,396 | AllOtherContributionsAmt |
| Noncash Contributions | $22,557 | NoncashContributionsAmt |
| Total Contributions | $8,846,678 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,564 | TotalRevenueColumnAmt |
| Exclusion | $115,564 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,770 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,770 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,770 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,769,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,484,124 | SecuritiesAmt |
| Other | $84,837 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,109 | SecuritiesAmt |
| Other | -$84,837 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,272 | TotalRevenueColumnAmt |
| Exclusion | $200,272 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-UNRELATED-990 | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $119,267 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $119,267 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,289,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,119 | TotalAmt |
| Management And General | $381,119 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,723 | TotalAmt |
| Program Services | $1,245,002 | ProgramServicesAmt |
| Management And General | $94,550 | ManagementAndGeneralAmt |
| Fundraising | $176,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,985 | TotalAmt |
| Program Services | $56,315 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
| Fundraising | $7,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,494 | TotalAmt |
| Program Services | $161,862 | ProgramServicesAmt |
| Management And General | $22,454 | ManagementAndGeneralAmt |
| Fundraising | $21,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,150 | TotalAmt |
| Program Services | $94,577 | ProgramServicesAmt |
| Management And General | $10,640 | ManagementAndGeneralAmt |
| Fundraising | $11,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,986 | TotalAmt |
| Program Services | $12,101 | ProgramServicesAmt |
| Management And General | $23,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,656 | TotalAmt |
| Management And General | $32,656 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,178 | TotalAmt |
| Management And General | $22,178 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,098 | TotalAmt |
| Program Services | $25,098 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,381 | TotalAmt |
| Program Services | $342,131 | ProgramServicesAmt |
| Management And General | $73,988 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,416 | TotalAmt |
| Program Services | $145,634 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $7,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,029 | TotalAmt |
| Program Services | $49,880 | ProgramServicesAmt |
| Management And General | $66,042 | ManagementAndGeneralAmt |
| Fundraising | $114,107 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,277 | TotalAmt |
| Program Services | $322,434 | ProgramServicesAmt |
| Management And General | $15,338 | ManagementAndGeneralAmt |
| Fundraising | $40,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,567 | TotalAmt |
| Program Services | $754,009 | ProgramServicesAmt |
| Management And General | $43,118 | ManagementAndGeneralAmt |
| Fundraising | $45,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57 | TotalAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,047 | TotalAmt |
| Program Services | $1,050,232 | ProgramServicesAmt |
| Management And General | $91,068 | ManagementAndGeneralAmt |
| Fundraising | $69,747 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,753 | TotalAmt |
| Program Services | $73,773 | ProgramServicesAmt |
| Management And General | $72,244 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PBS GENERAL ASSESSMENT | $1,307,094 | $1,307,094 | ||
| PREMIUMS | $85,298 | $85,298 | ||
| OTHER - FUNDRAISING | $36,489 | $36,489 | ||
| OTHER - MGMT AND GEN | $10,387 | $10,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,054 | TotalAmt |
| Program Services | $11,220 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $9,903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259,091 | TotalAmt |
| Program Services | $5,651,595 | ProgramServicesAmt |
| Management And General | $980,541 | ManagementAndGeneralAmt |
| Fundraising | $626,955 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,835,434 | BOYAmt |
| EOY | $15,677,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,569 | BOYAmt |
| EOY | $2,106,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002 | BOYAmt |
| EOY | $28,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,674,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,182,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,393,996 | BOYAmt |
| EOY | $22,491,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,974 | BOYAmt |
| EOY | $6,782,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,898 | BOYAmt |
| EOY | $17,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,888 | BOYAmt |
| EOY | $209,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,376,761 | BOYAmt |
| EOY | $47,313,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,882 | BOYAmt |
| EOY | $103,248 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,294 | BOYAmt |
| EOY | $536,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194 | BOYAmt |
| EOY | $41,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,370 | BOYAmt |
| EOY | $681,429 | 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 | $40,089,242 | BOYAmt |
| EOY | $42,934,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,149 | BOYAmt |
| EOY | $3,697,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,674,391 | BOYAmt |
| EOY | $46,631,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,376,761 | BOYAmt |
| EOY | $47,313,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,030,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $926,983 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $9,835,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,574,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,846,678 | CurrentTaxYearAmt |
| Total | $44,266,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,835,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,574,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,363,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,846,678 | CurrentTaxYearAmt |
| Total | $44,266,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $597,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,668,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,836 | CurrentTaxYearAmt |
| Total | $2,151,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,417,413 | TotalSupportAmt |
| Public Support CY170 | 0.94080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,178 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,178 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,629,417 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,651,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $432,580 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,145 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $460,300 | CurrentYearMinus2Amt |
| Current Year | $432,580 | CurrentYearAmt |
| Total | $892,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,339,320 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,471 | CurrentYearMinus2Amt |
| Current Year | $22,178 | CurrentYearAmt |
| Total | $32,649 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $115,075 | CurrentYearMinus2Amt |
| Current Year | $108,145 | CurrentYearAmt |
| Total | $223,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $334,830 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,707,513 | BeginningYearBalanceAmt |
| Contributions | $47,213 | ContributionsAmt |
| Investment Earnings Or Losses | $1,294,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,542 | OtherExpendituresAmt |
| Administrative Expenses | $24,923 | AdministrativeExpensesAmt |
| End Year Balance | $7,019,751 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,246,692 | BeginningYearBalanceAmt |
| Contributions | $321,858 | ContributionsAmt |
| Investment Earnings Or Losses | $165,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,396 | OtherExpendituresAmt |
| Administrative Expenses | $21,823 | AdministrativeExpensesAmt |
| End Year Balance | $5,707,513 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,850,060 | BeginningYearBalanceAmt |
| Contributions | $114,852 | ContributionsAmt |
| Investment Earnings Or Losses | $309,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,357 | OtherExpendituresAmt |
| Administrative Expenses | $23,464 | AdministrativeExpensesAmt |
| End Year Balance | $5,246,692 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,437,694 | BeginningYearBalanceAmt |
| Contributions | $143,179 | ContributionsAmt |
| Investment Earnings Or Losses | $296,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,277 | OtherExpendituresAmt |
| Administrative Expenses | $23,198 | AdministrativeExpensesAmt |
| End Year Balance | $4,850,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,985 | BeginningYearBalanceAmt |
| Contributions | $4,334,205 | ContributionsAmt |
| Investment Earnings Or Losses | $27,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,185 | OtherExpendituresAmt |
| Administrative Expenses | $20,632 | AdministrativeExpensesAmt |
| End Year Balance | $4,437,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,744,018 | OtherCostOrOtherBasisAmt |
| Book Value | $3,744,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,733,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,683,492 | DepreciationAmt |
| Book Value | $16,050,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,196,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,499,019 | DepreciationAmt |
| Book Value | $2,697,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,491,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACCRUED LIABILITIES | Desc |
| Amt | $41,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,887 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,276,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $926,983 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $926,983 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,349,290 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,098 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$84,837 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,739 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,289,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,318,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,837 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,233,993 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,098 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,098 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,259,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT PROGRAM AND SUPPORTING SERVICES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF EQUIPMENT -84,837. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF EQUIPMENT 84,837. ROUNDING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE WILCOX | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $226,831 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,866 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,697 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 AND PRESENTS THE FINAL FORM 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD BOOK, WHICH IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. UPDATES ARE REGULARLY DISTRIBUTED TO BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN THE CEO IS RECRUITED, SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. SEVERAL NONPROFIT UMBRELLA ORGANIZATIONS SUCH AS THE HAWAII EMPLOYERS COUNCIL AND HANO CONDUCT SURVEYS OF SALARIES OF LOCAL NONPROFITS, AND THE ORGANIZATION OF STATEWIDE BROADCAST EXECUTIVES MONITORS SALARY LEVELS IN THE NATIONAL PUBLIC TELEVISION SYSTEM. THESE NUMBERS ARE CONSIDERED. CEO SALARY INCREASES ARE IN ALIGNMENT WITH FIXED, ACROSS-THE-BOARD INCREMENTAL INCREASES, APPROVED DURING THE BUDGETING PROCESS. THE CEO RECEIVES A PERFORMANCE EVALUATION FROM THE BOARD OF DIRECTORS ANNUALLY. BASED ON THIS EVALUATION PROCESS, THE CEO MAY RECEIVE A PERFORMANCE BONUS OF UP TO 20% OF BASE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UPCOMING BOARD MEETINGS ARE PUBLICIZED ON OUR WEBSITE. THE DOCUMENTS AVAILABLE ON OUR WEBSITE ARE THE AUDITED FINANCIAL STATEMENTS, FORM 990, LOCAL CONTENT REPORT, DIVERSITY REPORT, AND ALL REPORTING REQUIRED BY THE FCC. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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