2022-02-08T08:13:11-06:00 2021-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-07-01 930814638 OREGON PUBLIC BROADCASTING OREG 5032449900 7140 S MACADAM AVENUE PORTLAND OR 97219 JAN HESKISS CFO 5032449900 2022-02-03 1 JAN HESKISS XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2022-02-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE BASS 7140 S MACADAM AVENUE PORTLAND OR 97219 78232148 0 X WWW.OPB.ORG X 1982 OR GIVING VOICE TO THE COMMUNITY, CONNECTING OREGON AND ITS NEIGHBORS, ILLUMINATING A WIDER WORLD. 21 21 244 131 631673 364075 44483993 49731932 1713377 1881598 1975548 2678509 328277 423263 48501195 54715302 0 0 0 0 18446677 19432748 1192241 839015 6677061 17101436 18074573 36740354 38346336 11760841 16368966 103760631 132787016 6444773 8482734 97315858 124304282 X GIVING VOICE TO THE COMMUNITY, CONNECTING OREGON AND ITS NEIGHBORS, ILLUMINATING A WIDER WORLD. 0 0 23954933 1660867 SEE SCHEDULE OOPB IS A LEADER IN PUBLIC MEDIA, SERVING DIVERSE COMMUNITIES OF THE NORTHWEST WITH FACT-BASED, IN-DEPTH NEWS AND INFORMATION ABOUT POLITICS, THE ENVIRONMENT, SCIENCE, ARTS, HISTORY, AND CULTURES; BUSINESS, EDUCATION AND MORE. POWERED BY THE GENEROUS SUPPORT OF MEMBERS, OPB SEEKS OUT A VARIETY OF VOICES IN OUR COMMUNITIES AND LIFTS UP AUTHENTIC STORIES OF THE PEOPLE, PLACES, EVENTS AND ISSUES OF THE REGION, PROVIDING CONTEXT AND A DEEPER UNDERSTANDING.OPB JOURNALISTS SPAN ACROSS OREGON AND SOUTHERN WASHINGTON TO DELIVER TRUSTED LOCAL AND REGIONAL COVERAGE DAILY, ALONG WITH DEEP INVESTIGATIVE REPORTING. THEY ALSO PROVIDE CONTEXT FOR NATIONAL AND INTERNATIONAL STORIES WITH A NORTHWEST IMPACT. THIS NEWS COVERAGE IS DELIVERED ON OPB RADIO, ONLINE AT OPB.ORG, AND IN A DAILY EMAIL NEWSLETTER "FIRST LOOK." OUR WEEKLY POLITICAL PODCAST, OPB POLITICS NOW AND OUR DAILY HOUR-LONG RADIO SHOW THINK OUT LOUD PROVIDE AN ADDITIONAL VENUE FOR CONVERSATION AND COMMUNITY ENGAGEMENT AROUND KEY ISSUES AND IDEAS. OPB ALSO OFFERS OUR AUDIENCES A VARIETY OF PODCAST SERIES THAT TAKE A DEEPER DIVE INTO THE IMPORTANT ISSUES AND DIVERSE NORTHWEST TOPICS SUCH AS "BUNDYVILLE," "TIMBER WARS," "RELATIVE FICTION," "THE FAULT LINE: DYING FOR A FIGHT AND "CLASS OF 2025." OPB'S ARTS & CULTURE PORTFOLIO INCLUDES REPORTING, FEATURES AND MULTIMEDIA CONTENT ONLINE AT OPB.ORG, ALONG WITH ORIGINAL OPB TV TELEVISION SERIES OREGON ART BEAT AND OREGON EXPERIENCE. OUR MUSIC PROGRAMMING INCLUDES KMHD JAZZ RADIO AND OPBMUSIC, FEATURING THE NORTHWEST'S EMERGING AND INDEPENDENT ARTISTS. IN ADDITION TO ARTS COVERAGE, AT THE CENTER OF A UNIQUELY ENGAGED NORTHWEST CULTURE IS A DEMAND FOR DEEP ENVIRONMENTAL REPORTING. OPB'S SCIENCE & ENVIRONMENT TEAM HELPS OUR AUDIENCE EXAMINE IMPORTANT ENVIRONMENTAL ISSUES UNFOLDING ACROSS OUR REGION. THE LATEST NEWS, IN-DEPTH FEATURES AND INVESTIGATIONS ARE AVAILABLE ONLINE AT OPB.ORG. OPB'S LONGEST-RUNNING ORIGINAL OPB TV SERIES, OREGON FIELD GUIDE, IS ALSO A VALUABLE, IN-DEPTH SOURCE OF INFORMATION ABOUT OUTDOOR RECREATION, ECOLOGICAL AND GEOLOGICAL ISSUES, NATURAL RESOURCES AND TRAVEL DESTINATIONS IN THE NORTHWEST. 23954933 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1617 0 1 244 1 1 1 0 0 0 0 1 1 1 14 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA GA IL MA MD MI MN NJ NY OR PA VA WI X X X JAN HESKISS 5032449900 7140 S MACADAM AVENUE PORTLAND OR 97219 STEVE BASS PRESIDENT & CEO 50.00 X 406905 0 39909 JAN HESKISS CFO ASST SECRETARY-TREASURER 50.00 X 197918 0 19365 MORGAN HOLM SVP CHIEF CONTENT OFFICER 50.00 X 208031 0 23075 DEBBIE ROTICH VP CHIEF ADMIN OFFICER 50.00 X 198790 0 12024 CHERYL IKEMIYA VP CHIEF DEVELOPMENT OFFICER 50.00 X 195882 0 24909 DUANE SMITH VP CHIEF TECHNOLOGY OFFICER 50.00 X 185247 0 21048 LYNNE CLENDENIN CHRISTENSEN VP, PROGRAMMING 50.00 X 162240 0 17190 DAVID DAVIS VP, TV PRODUCTION 50.00 X 158510 0 16755 REBECCA MORRIS HANNAFIN VP, GENERAL COUNSEL 50.00 X 154887 0 22494 PAUL LOOFBURROW VP AUDIENCE DEVELOPMENT & ENGAGEMENT 50.00 X 152282 0 16335 HOLLY BULLOCK-DENNISTON VP, PEOPLE & CULTURE 50.00 X 148251 0 9044 ELIZABETH CRAMER CHAIR 2.00 X X 0 0 0 AMY TYKESON VICE CHAIR 2.00 X X 0 0 0 RUKAIYAH ADAMS SECRETARY-TREASURER 2.00 X X 0 0 0 KAREN ANDERSON DIRECTOR 2.00 X 0 0 0 JESSE BEASON DIRECTOR 2.00 X 0 0 0 ROGER COOKE DIRECTOR 2.00 X 0 0 0 GRACIELA GOMEZ COWGER DIRECTOR 2.00 X 0 0 0 REBECCA DECESARO DIRECTOR 2.00 X 0 0 0 ELISA DOZONO DIRECTOR 2.00 X 0 0 0 COLIN EVANS DIRECTOR 2.00 X 0 0 0 KATHLEEN GEORGE DIRECTOR 2.00 X 0 0 0 MIKE GOLUB DIRECTOR 2.00 X 0 0 0 SUSAN HAMMER DIRECTOR THROUGH AUG 2020 2.00 X 0 0 0 JENN LYNCH DIRECTOR 2.00 X 0 0 0 SEAN O'HOLLAREN DIRECTOR 2.00 X 0 0 0 SANDY ROWE DIRECTOR 2.00 X 0 0 0 LISA SKARI DIRECTOR 2.00 X 0 0 0 PAUL SPEER DIRECTOR 2.00 X 0 0 0 BILL SWINDELLS DIRECTOR 2.00 X 0 0 0 JOHN TAPOGNA DIRECTOR 2.00 X 0 0 0 DAVID VERNIER DIRECTOR 2.00 X 0 0 0 LEE WEINSTEIN DIRECTOR 2.00 X 0 0 0 2168943 0 222148 33 0 1 0 WP COMPANY LLC 1301 K ST NW WASHINGTON DC 20071 MEDIA TECHNOLOGY 1241272 HOWARD S WRIGHT CO 1455 NW IRVING ST SUITE 400 PORTLAND OR 97209 CONSTRUCTION CONTRACTOR 995086 DALET DIGITAL MEDIA SYSTEMS 88 PINE ST 8TH FLOOR NEW YORK NY 10005 MEDIA TECHNOLOGY 707219 ONE DIVERSIFIED LLC 2975 NORTHWOODS PKWY NORCROSS GA 30071 MEDIA TECHNOLOGY 607039 BLACK WOLF PROTECTION GROUP 959 SE DIVISION ST SUITE 330 PORTLAND OR 97214 SECURITY 370404 20 872339 48859593 3753756 49731932 PUBLIC BROADCAST REV 515100 1881598 1660867 220731 1881598 1267953 1267953 12313 482259 0 71317 12313 410942 423255 410942 12313 24856085 23357450 88079 1498635 -88079 1410556 1410556 INCOME FROM LLCS 900099 8 8 8 54715302 1660867 631673 2690830 1560205 503332 788701 268172 14621879 10309466 1975779 2336634 796701 559255 101409 136037 1307287 937009 161115 209163 1146676 787365 173324 185987 210072 68839 129274 11959 93354 93354 839015 839015 79332 79332 2302531 1216769 800520 285242 146359 99522 1410 45427 1407664 571904 183346 652414 1420086 1165811 37393 216882 1130000 1130000 1247997 670419 577578 104932 102613 2003 316 59363 21648 27365 10350 2193220 1492201 662184 38835 138305 1446 136859 UBI TAXES 89621 89621 PROGRAMMING ACQUISITION 4715584 4715471 113 DIRECT MAIL 1344198 1344198 ENGINEERING SUPPLIES 577093 577093 814862 154770 563775 96317 38346336 23954933 7714342 6677061 25701553 34422857 3390277 1726390 2586340 2045659 1424180 1335037 50346677 29068102 22316082 21278575 30814610 48937610 17527589 23040888 103760631 132787016 3748741 5822418 122896 46865 2573136 2613451 6444773 8482734 X 85386056 105413902 11929802 18890380 97315858 124304282 103760631 132787016 X 16368966 9465282 1154176 X 0 1 X 1 1 1 X 34723497 36484131 40182923 44483993 49731932 205606476 34723497 36484131 40182923 44483993 49731932 205606476 205606476 830195 900061 1097787 1088520 1280266 5196829 367126 328560 264566 281525 364075 1605852 122 75 69 44 8 318 212409475 7830882 0.96800 0.96800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30922 30922 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE PAYMENT OF DUES TO APTS ACTION INC., A 501(C)(4) ENTITY THAT PERFORMS ADVOCACY EFFORTS ON BEHALF OF PUBLIC TELEVISION STATIONS. LOBBYING ACTIVITIES ALSO INCLUDE ENGAGEMENT OF A CONSULTING ENTITY ON AN IN-KIND BASIS TO ASSIST OPB IN THE ANALYSIS OF STATE GOVERNMENT ACTIVITY AND FUNDING OPPORTUNITIES. 40383200 16717255 12398602 1711300 75600 67712157 38571032 2694012 748115 1572800 57159 40383200 36053495 2180837 1845094 1454812 53582 38571032 32191776 3187784 2088574 1361645 52994 36053495 27849947 1951670 3744964 1307270 47535 32191776 0.92380 0.06530 0.01090 1 0 2861540 2861540 7613129 7193987 419142 13684768 3340994 10343774 22006681 17173581 4833100 4180559 1359540 2821019 21278575 OTHER INVESTMENTS 409883 C CHARITABLE TRUSTS AND GIFT ANNUITIES 6907390 F ALTERNATIVE INVESTMENTS 13142184 F INVESTMENTS IN LLC 2581431 F 23040888 ACTUARIAL LIABILITY FOR CHARITABLE TRUSTS AND GIFT ANNUITIES 2613451 2613451 X 65611175 9465282 314430 1104313 10884025 54727150 109332 -121180 -11848 54715302 38622751 314430 71317 385747 38237004 109332 109332 38346336 PART V, LINE 4: OPB'S ENDOWMENT CONSISTS OF APPROXIMATELY 23 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. OPB USES A SPENDING RATE OF 5% ON THESE FUNDS, AND THE FUNDS ARE USED FOR GENERAL OPERATIONS, PROGRAMMING, INTERNSHIPS AND CAPITAL IMPROVEMENTS. PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) - FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, IF ANY, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENTS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO TAX MATTERS IN MANAGMENT AND GENERAL EXPENSES. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 OR 2020. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEAR ENDED JUNE 30, 2021 OR 2020. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A CORPORATE TAX RETURN IN OREGON. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL GAIN ON CHARITABLE TRUSTS AND GIFTS 1,104,313. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE -71,317. DIFFERENCE IN INCOME FROM LLCS PER BOOKS/ACTUAL K-1S -49,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 71,317. 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A PORTION OF THE DUES RELATED TO PERSONAL USE OF THE CLUB IS TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B STEVE BASS, PRESIDENT & CEO, PARTICIPATED IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN. THERE WAS A $100,000 CONTRIBUTION ACCRUED AT JUNE 30, 2020 THAT WAS FUNDED IN THE FISCAL YEAR ENDING JUNE 30, 2021. NO ADDITIONAL CONTRIBUTIONS OR PAYMENTS WERE MADE IN THE FISCAL YEAR ENDING JUNE 30, 2021. PART I, LINE 7 DISCRETIONARY BONUSES WERE PAID TO SEVERAL OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII. THE MAJORITY OF THESE BONUSES WERE ACCRUED IN FYE JUNE 30, 2021 AND PAID IN FYE JUNE 30, 2022. THIS IS IN ADDITION TO THE 457(F) ACCRUAL NOTED ABOVE). X 2467 3257980 SALES PRICE X 85 495776 SALES PRICE 4 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FOR LINE 6 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 9. PART I, LINE 32B: SPEED'S TOWING RECEIVES AND SELLS THE ORGANIZATION'S DONATED VEHICLES. C.A.R.S. AND CARS FOR CHARITY ALSO REMIT FUNDS TO THE ORGANIZATION FOR VEHICLES DONATED ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990. A COPY OF FORM 990 IS THEN DISTRIBUTED TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OPB ANNUALLY COLLECTS AND REVIEWS CONFLICT OF INTEREST DISCLOSURE FORMS FROM ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. WHEN AN ANNUAL DISCLOSURE FORM INDICATES THE EXISTENCE OF A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT (OR WHEN A CONFLICT IS OTHERWISE DISCOVERED OR REPORTED), THE BOARD CHAIR, THE PRESIDENT AND/OR THE GOVERNANCE COMMITTEE CONDUCT A REVIEW. CONFLICTED INDIVIDUALS MAY PROVIDE INFORMATION BUT MAY NOT PARTICIPATE IN THE DECISION-MAKING PROCESS FOR SUCH TRANSACTIONS. A TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS ARE FULLY DISCLOSED AND THE INDEPENDENT DIRECTORS APPROVE THE TRANSACTION IN GOOD FAITH. BEFORE ENTERING INTO CONTRACTS WITH OUTSIDE VENDORS, OPB'S FINANCE AND LEGAL DEPARTMENTS REVIEW WHETHER A CONFLICT OF INTEREST COULD RESULT FROM THE PROPOSED TRANSACTION. UNLESS A CONFLICT OF INTEREST HAS BEEN REVIEWED AND APPROVED BY THE BOARD, EACH OPB SERVICE AGREEMENT WITH OUTSIDE VENDORS REQUIRES THE VENDOR TO ATTEST THAT NO SUCH CONFLICT EXISTS. OPB WILL DOCUMENT IN BOARD MINUTES ANY DECISIONS RELATED TO TRANSACTIONS INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES (HR) COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE RECOMMENDED COMPENSATION (MERIT INCREASE AND BONUS) FOR THE CEO AND CFO, AND THEIR RECOMMENDATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE HR COMMITTEE ALSO REVIEWS COMPREHENSIVE COMPENSATION INFORMATION FOR ALL SENIOR MANAGEMENT EMPLOYEES. IN ALL CASES, THE HR COMMITTEE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS. THE HR COMMITTEE RECOMMENDS AND THE BOARD OF DIRECTORS APPROVES A BUDGETARY POOL OF FUNDS FOR THE CEO TO AWARD MERIT INCREASES AND BONUSES AT HIS DISCRETION TO SENIOR MANAGEMENT EMPLOYEES, BASED ON INDIVIDUAL PERFORMANCE AND WITHIN THE PARAMETERS OF POSITION SALARY RANGES. THESE MERIT INCREASES AND BONUSES FOR SENIOR MANAGEMENT EMPLOYEES ARE ALSO APPROVED BY THE CHAIR OF THE BOARD OF DIRECTORS. CEO COMPENSATION WAS LAST APPROVED DECEMBER 2020; CFO AND OTHER SENIOR MANAGEMENT COMPENSATION WAS LAST APPROVED JUNE 2021. FORM 990, PART VI, SECTION C, LINE 18 OPB POSTS ITS MOST CURRENT FORM 990 AND FORM 990-T ONLINE AT WWW.OPB.ORG/ABOUT. OPB ALSO MAKES COPIES OF ITS FORM 990 AND FORM 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 1023 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OPB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL LOSS ON CHARITABLE TRUSTS AND GIFT ANNUITIES 1,104,313. DIFFERENCE IN INCOME FROM LLCS PER BOOKS/ACTUAL K-1S 49,863. R273084 LLC 7140 S MACADAM AVENUE PORTLAND OR 97219 OWN, DEVELOP, MANAGE, LEASE REAL PROPERTY OR 0 356200 OREGON PUBLIC BROADCASTING CHARITABLE REMAINDER TRUST (5) 7140 S MACADAM AVENUE PORTLAND OR 97219 CHARITABLE REMAINDER TRUST OR OREGON PUBLIC BROADCASTING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0