FURP.ORG / PUBLIC DATA EXPLORER

WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-18
IRS object ID
202241389349301134
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-18T13:16:20-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Boylston StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WGBH Educational FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWGBHBusinessNameControlTxt
Phone6173002000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIrvin A Alexander IIIPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIrvin A AlexanderPersonFirstNm
Person LastIIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCraig KleinPreparerPersonNm
PTINP00734640PTIN
Phone6173000600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJonathan C AbbottPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$319,427,673GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wgbh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee1389TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$5,394,859TotalGrossUBIAmt
PY Contributions Grants$110,246,644PYContributionsGrantsAmt
CY Contributions Grants$114,750,769CYContributionsGrantsAmt
PY Program Service Revenue$60,437,197PYProgramServiceRevenueAmt
CY Program Service Revenue$65,958,248CYProgramServiceRevenueAmt
PY Investment Income$10,237,316PYInvestmentIncomeAmt
CY Investment Income$2,218,222CYInvestmentIncomeAmt
PY Other Revenue$17,455,596PYOtherRevenueAmt
CY Other Revenue$30,640,817CYOtherRevenueAmt
PY Total Revenue$198,376,753PYTotalRevenueAmt
CY Total Revenue$213,568,056CYTotalRevenueAmt
PY Grants And Similar Paid$3,461,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,009,313CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,068,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,767,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,441,631PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,819,799CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,302,353CYTotalFundraisingExpenseAmt
PY Other Expenses$121,308,597PYOtherExpensesAmt
CY Other Expenses$105,988,263CYOtherExpensesAmt
PY Total Expenses$222,280,161PYTotalExpensesAmt
CY Total Expenses$208,584,736CYTotalExpensesAmt
PY Revenues Less Expenses-$23,903,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,983,320CYRevenuesLessExpensesAmt
Total Assets BOY$841,787,434TotalAssetsBOYAmt
Total Assets EOY$1,043,659,310TotalAssetsEOYAmt
Total Liabilities BOY$323,419,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,968,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,367,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$672,690,476NetAssetsOrFundBalancesEOYAmt
MissionWGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$171,936,212ExpenseAmt
Grant$1,009,313GrantAmt
Revenue$65,958,247RevenueAmt
DescThe WGBH Educational Foundation, based in Boston, is the leading multiplatform creator for public media in America. With its wide range of programs, events and services it is one of the nation's preeminent public media institutions.As the largest producer of content for PBS and partner to NPR and PRX, GBH delivers compelling experiences, stories and information to audiences wherever they are. GBH produces digital and broadcast programming that engages, illuminates and inspires, through drama and science, history, arts, culture and journalism. It is the creator of such signature programs as MASTERPIECE, ANTIQUES ROADSHOW, FRONTLINE, NOVA, AMERICAN EXPERIENCE, ARTHUR and MOLLY OF DENALI, as well as WORLD Channel and a catalog of streaming series, podcasts and on-demand video. With studios and a newsroom headquartered in Boston, GBH reaches across New England with GBH 89.7, Bostons Local NPR; CRB Classical 99.5; and CAI, the Cape and Islands NPR station. Dedicated to making media accessible to and inclusive of our diverse culture, GBH is a pioneer in delivering media to those who are deaf, hard of hearing, blind and visually impaired. GBH creates curriculum-based digital content for educators nationwide with PBS LearningMedia and has been recognized with hundreds of the nations premier broadcast, digital and journalism awards.From its roots as a local public radio and TV station, GBH has continually enhanced its service to its community and the nation. It is deepening its commitment to delivering programs that foster opportunity and equityensuring that its content and workplace are inclusive and representative, broadening the reach of its news operations, and reaching audiences where they are. GBH shares stories across platforms on its website, social media and email newsletters. Through apps and podcasts and through virtual or in-person events GBH offers news panels, music events and educational activities.Our mission remains our North Star: to enrich peoples lives through programs and services that educate, inspire and entertain while fostering citizenship and culture, the joy of learning and the power of diverse perspectives. The foundation for everything we do is bolstered by our commitments to diversity, equity, inclusion and accessibility; innovation; growth and sustainability; and a collaborative and accountable culture.Whether it was GBH News distinctive in-depth coverage of Bostons historic mayoral race or FRONTLINEs investigative journalism that covered the unfolding crisis in Afghanistan as well as the hundreds of civil rights-era cold cases in the U.S., GBH delivered the bigger picture, both nationally and locally. With live and streamed coverage, digital series, events and podcasts, GBH News provided content wherever our audiences were seeking news, analysis, context and unbiased reporting. GBH News earned three New England Emmy Awards.GBHs science series NOVA, now in its 49th season, is a staple in American classrooms. This year NOVAs documentary Decoding COVID-19 brought viewers into the frontlines as doctors strategized to stop the spread and researchers raced to develop treatments and vaccines. The program won a 2021 Alfred I. duPont-Columbia University Award.For 50 years, GBH Kids groundbreaking childrens programming has emphasized inclusion. It began with the experimental series ZOOM, created almost entirely by children. Arthur, the first daily animated series on PBS, teaches social emotional learning, and this year is completing its 25th and final season. The series will live on with new content on new platforms, including a podcast and TikTok channel. The Peabody Award-winning Molly of Denali, the first nationally distributed childrens program to feature an Alaska Native as the lead character, has a television reach of more than 29.3 million viewers and over 4 million users and 400,000 users on PBS KIDS digital platforms each month. GBH continued to enhance the resources of PBS LearningMedia, curating free standards-aligned videos, interactives and lesson plans, ensuring that high quality content is available to learners everywhere. During the 2020-21 school year, 19 million users visited 99 million pages, including 82 million video streams.Desc
Total Program Service Expenses$171,936,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document674IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1389EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIrvin A Alexander IIIPersonNm
Phone6173002444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jonathan C Abbott
President & CEO40.001.00Yes (X)Yes (X)$620,832$0$45,439
Raney Aronson
Exec Producer40.000.00$464,600$0$36,593
James Braude
Host Exec Editor40.000.00$468,581$0$14,005
Claudia Palmer
COO40.000.00Yes (X)$460,259$0$14,082
John Bredar
VP National Programming40.000.00$417,483$0$38,649
David Bernstein
VP - GM Ent & Co-Pres PBSd20.0020.00$90,965$250,978$51,980
Suzanne Zellner
VP Corp Sponsorship & Membership40.000.00$346,792$0$39,029
Tina Cassidy
Chief MktngOfficer40.000.00$348,300$0$11,033
Rebecca Eaton
Executive Producer40.000.00$320,937$0$37,679
Winifred Lenihan
VP Development40.000.00$316,177$0$36,428
Terry Fitzpatrick
VP Children'sMedia40.000.00$322,223$0$24,747
Irvin A Alexander III
CFO & Treasurer40.000.00Yes (X)$314,854$0$26,095
Susanne Simpson
Exec Producer40.000.00$301,279$0$25,586
Susan L Kantrowitz
VP Gen Counsel40.000.00Yes (X)$267,387$0$42,595
Eric Brass
CorpConsl Clerk40.000.00Yes (X)$142,727$0$20,259
Henry Becton Jr
Vice Chair24.001.00Yes (X)Yes (X)$20,491$0$22,035
Mohamad Ali
Trustee1.000.00Yes (X)$0$0$0
Marcia Blenko
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Brian H Chu
Trustee1.000.00Yes (X)$0$0$0
Lynn B Dayton
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Pam Eddinger
Trustee1.000.00Yes (X)$0$0$0
Robert S Feldman
Trustee1.000.00Yes (X)$0$0$0
Grace Fey
Trustee1.000.00Yes (X)$0$0$0
Ann M Fudge
Chairwoman2.000.00Yes (X)Yes (X)$0$0$0
Benjamin Gomez
Trustee1.000.00Yes (X)$0$0$0
Rosemarie Torres Johnson
Trustee1.000.00Yes (X)$0$0$0
Andrea E Kalyn
Trustee1.000.00Yes (X)$0$0$0
Susan B Kaplan
Trste thru 3/211.000.00Yes (X)$0$0$0
Ann Klee
Trustee1.000.00Yes (X)$0$0$0
Paul W Lee
Trustee1.000.00Yes (X)$0$0$0
William A Lowell
Trustee1.000.00Yes (X)$0$0$0
Richard K Lubin
Trustee1.000.00Yes (X)$0$0$0
Juan Enriquez
Trustee1.000.00Yes (X)$0$0$0
Cathy E Minehan
Trustee1.000.00Yes (X)$0$0$0
Martha L Minow
Trustee1.000.00Yes (X)$0$0$0
Anthony Monaco
Trste thru 7/201.000.00Yes (X)$0$0$0
Liz Morningstar
Trustee1.000.00Yes (X)$0$0$0
Marvin Lee Pelton
Trustee1.000.00Yes (X)$0$0$0
Melinda A Rabb
Trustee1.000.00Yes (X)$0$0$0
Jeffrey Rayport
Trustee1.000.00Yes (X)$0$0$0
L Rafael Reif
Trustee1.000.00Yes (X)$0$0$0
Carmichael Roberts
Trustee1.000.00Yes (X)$0$0$0
Cynthia L Strauss
Trustee1.000.00Yes (X)$0$0$0
Belinda Termeer
Trustee1.000.00Yes (X)$0$0$0
William N Thorndike
Trustee1.000.00Yes (X)$0$0$0
Stephen Wagner
Trustee1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,223,887TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$250,978TotReportableCompRltdOrgAmt
Total Other Compensation$486,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K166IndivRcvdGreaterThan100KCnt
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
Contributor Development Partnership PBC
10 Guest Street 5th FloorBostonMA02135Professional Fundraising$4,327,305
Kirk Documentary Group
63 Clinton PlaceNewton CenterMA02459Program Production$2,698,981
Left Right LLC
39 West 19th St 9th FlNew YorkNY10011Program Production$1,551,658
Five OClock Films
2380 Mass Ave Ste 101CambridgeMA02140Program Production$1,207,728
Goodhue Pictures
241 Centre St 6th FL FrontNew YorkNY10013Program Production$1,159,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Membership Dues$31,755,205MembershipDuesAmt
Related Organizations$3,632,097RelatedOrganizationsAmt
Government Grants$4,627,754GovernmentGrantsAmt
All Other Contributions$74,735,713AllOtherContributionsAmt
Noncash Contributions$3,998,448NoncashContributionsAmt
Total Contributions$114,750,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Caption Services515100$4,157,152$38,810$4,118,342
Design Services515100$208,837$206,758$2,079
NCAM Services515100$605,780$605,780
Production Services515100$659,519$14,931$644,588
Program Grants & Contract515100$60,137,951$60,137,951

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,009TotalRevenueColumnAmt
Related Or Exempt Func Income$21,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,409UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,958,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,373TotalRevenueColumnAmt
Unrelated Business Revenue-$313,067UnrelatedBusinessRevenueAmt
Exclusion$626,440ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,553,649TotalRevenueColumnAmt
Exclusion$14,553,649ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,485,775RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,337,024RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$148,751RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,751TotalRevenueColumnAmt
Unrelated Business Revenue$148,751UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$103,494,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$101,590,134SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,904,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,904,849TotalRevenueColumnAmt
Exclusion$1,904,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$582,752FundraisingGrossIncomeAmt
Fundraising Direct Expenses$932,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$349,707TotalRevenueColumnAmt
Exclusion-$349,707ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEquity Investment GainDesc
Business515100BusinessCd
Total Revenue Column$16,288,124TotalRevenueColumnAmt
Related Or Exempt Func Income$16,267,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,977UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,288,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,568,056TotalRevenueColumnAmt
Related Or Exempt Func Income$76,687,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,394,859UnrelatedBusinessRevenueAmt
Exclusion$16,735,231ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$947,594TotalAmt
Program Services$947,594ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$61,719TotalAmt
Program Services$61,719ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,818,218TotalAmt
Program Services$3,038,112ProgramServicesAmt
Management And General$258,622ManagementAndGeneralAmt
Fundraising$521,484FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,091,680TotalAmt
Program Services$61,340,953ProgramServicesAmt
Management And General$5,221,708ManagementAndGeneralAmt
Fundraising$10,529,019FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,312,713TotalAmt
Program Services$1,840,199ProgramServicesAmt
Management And General$156,649ManagementAndGeneralAmt
Fundraising$315,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,648,038TotalAmt
Program Services$6,085,455ProgramServicesAmt
Management And General$518,030ManagementAndGeneralAmt
Fundraising$1,044,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,896,712TotalAmt
Program Services$4,691,946ProgramServicesAmt
Management And General$399,406ManagementAndGeneralAmt
Fundraising$805,360FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$444,570TotalAmt
Program Services$254,936ProgramServicesAmt
Management And General$150,132ManagementAndGeneralAmt
Fundraising$39,502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$549,621TotalAmt
Program Services$287,503ProgramServicesAmt
Management And General$208,863ManagementAndGeneralAmt
Fundraising$53,255FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$222,490TotalAmt
Management And General$222,490ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,819,799TotalAmt
Fundraising$4,819,799FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,699,820TotalAmt
Management And General$2,699,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,872,697TotalAmt
Program Services$4,230,959ProgramServicesAmt
Management And General$437,549ManagementAndGeneralAmt
Fundraising$204,189FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,741,283TotalAmt
Program Services$3,085,073ProgramServicesAmt
Management And General$34,281ManagementAndGeneralAmt
Fundraising$1,621,929FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$674,023TotalAmt
Program Services$497,403ProgramServicesAmt
Management And General$134,989ManagementAndGeneralAmt
Fundraising$41,631FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,706,094TotalAmt
Program Services$4,147,027ProgramServicesAmt
Management And General$6,628ManagementAndGeneralAmt
Fundraising$552,439FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,170,719TotalAmt
Program Services$5,166,834ProgramServicesAmt
Fundraising$3,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,989,580TotalAmt
Program Services$4,362,250ProgramServicesAmt
Management And General$978,282ManagementAndGeneralAmt
Fundraising$649,048FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$244,123TotalAmt
Program Services$241,424ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$2,329FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,853,545TotalAmt
Program Services$6,137,446ProgramServicesAmt
Management And General$1,774,064ManagementAndGeneralAmt
Fundraising$942,035FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,422,603TotalAmt
Program Services$6,430,638ProgramServicesAmt
Management And General$1,332,437ManagementAndGeneralAmt
Fundraising$659,528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,135,510TotalAmt
Program Services$701,412ProgramServicesAmt
Management And General$345,901ManagementAndGeneralAmt
Fundraising$88,197FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production and acquisitions$55,067,258$54,534,294$67,480$465,484
Miscellaneous Expense$3,552,933$1,638,587$250,817$1,663,529
Digital Services Expense$2,860,283$2,192,556$453,518$214,209
Bad Debt Expenses$50,594$21,892$31,159-$2,457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$4,269,483TotalAmt
Management And General-$3,337,024ManagementAndGeneralAmt
Fundraising-$932,459FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,584,736TotalAmt
Program Services$171,936,212ProgramServicesAmt
Management And General$12,346,171ManagementAndGeneralAmt
Fundraising$24,302,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,854,455BOYAmt
EOY$22,735,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,632,168BOYAmt
EOY$51,450,543EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,206,679BOYAmt
EOY$17,000,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,762,172BOYAmt
EOY$26,436,175EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$101,490,621BOYAmt
EOY$101,544,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,703,968BOYAmt
EOY$2,569,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,715,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,987,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,000,505BOYAmt
EOY$146,727,490EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,251,516BOYAmt
EOY$214,888,882EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$283,986,571BOYAmt
EOY$335,983,310EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$28,988,450BOYAmt
EOY$31,504,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,910,329BOYAmt
EOY$92,817,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$841,787,434BOYAmt
EOY$1,043,659,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,269,945BOYAmt
EOY$70,964,296EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,103,885BOYAmt
EOY$87,240,649EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,046,156BOYAmt
EOY$164,857,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$47,906,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,419,986BOYAmt
EOY$370,968,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,205,363BOYAmt
EOY$544,162,426EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,162,085BOYAmt
EOY$128,528,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,367,448BOYAmt
EOY$672,690,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,787,434BOYAmt
EOY$1,043,659,310EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,983,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,110,605NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,229,103OtherChangesInNetAssetsAmt
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$176,293,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,450,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,418,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,438,743CurrentTaxYearMinus1YearAmt
Current Tax Year$114,750,769CurrentTaxYearAmt
Total$727,352,357TotalAmt

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$176,293,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,450,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,418,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,438,743CurrentTaxYearMinus1YearAmt
Current Tax Year$114,750,769CurrentTaxYearAmt
Total$727,352,357TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,442,777SubstantialContributorsTotAmt
Public Support Total170$718,909,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,770,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,701,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,764,984CurrentTaxYearMinus1YearAmt
Current Tax Year$15,040,002CurrentTaxYearAmt
Total$43,277,528TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$721,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,004CurrentTaxYearMinus1YearAmt
Current Tax Year$582,752CurrentTaxYearAmt
Total$3,160,595TotalAmt
FieldValueIRS element (for citing)
Total Support$773,790,480TotalSupportAmt
Gross Receipts Rltd Activities$234,261,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92910PublicSupportCY170Pct
Public Support PY1700.95190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationPart II, Line 10, Other IncomeGross receipts from special events related to the organization's charitable purpose.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,147DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$222,490OtherActivitiesAmt
Total Lobbying Expenditures$225,637TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationPart II-B Description of Lobbying ActivityThe Foundation paid membership dues to a lobbying organization for public television that provides services on behalf of its members. The amount paid is reported on line 1(i). Working with that organization, WGBH staff members make an annual visit to Washington to meet with members of our Congressional delegation, and through the year is in contact with delegation offices to provide information about our work and acknowledge the value of federal funding to support it. The Foundation participated in an effort to educate the public about potential cuts to federal funding for public broadcasting. The Foundation shared messages with stations to help them raise awareness about the value of public media and how federal funding supports it. The communications encouraged station members and the public to let their elected officials know how they feel about public broadcasting. The direct expenses are reported on line 1(b) & (g).ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,425,132BeginningYearBalanceAmt
Contributions$7,814,506ContributionsAmt
Investment Earnings Or Losses$152,933,511InvestmentEarningsOrLossesAmt
Other Expenditures$17,466,844OtherExpendituresAmt
Administrative Expenses$2,699,820AdministrativeExpensesAmt
End Year Balance$482,006,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,884,688BeginningYearBalanceAmt
Contributions$3,136,758ContributionsAmt
Investment Earnings Or Losses$24,135,808InvestmentEarningsOrLossesAmt
Other Expenditures$11,613,997OtherExpendituresAmt
Administrative Expenses$5,118,125AdministrativeExpensesAmt
End Year Balance$341,425,132EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,813,032BeginningYearBalanceAmt
Contributions$3,064,346ContributionsAmt
Investment Earnings Or Losses$31,937,041InvestmentEarningsOrLossesAmt
Other Expenditures$12,876,055OtherExpendituresAmt
Administrative Expenses$3,053,676AdministrativeExpensesAmt
End Year Balance$330,884,688EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,247,168BeginningYearBalanceAmt
Contributions$224,109,296ContributionsAmt
Investment Earnings Or Losses$8,687,116InvestmentEarningsOrLossesAmt
Other Expenditures$1,503,656OtherExpendituresAmt
Administrative Expenses$1,726,892AdministrativeExpensesAmt
End Year Balance$311,813,032EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,672,085BeginningYearBalanceAmt
Contributions$2,997,154ContributionsAmt
Investment Earnings Or Losses$9,816,353InvestmentEarningsOrLossesAmt
Other Expenditures$8,435,768OtherExpendituresAmt
Administrative Expenses$802,656AdministrativeExpensesAmt
End Year Balance$82,247,168EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07370TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,567,158OtherCostOrOtherBasisAmt
Book Value$6,567,158BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,943,404OtherCostOrOtherBasisAmt
Depreciation$63,158,877DepreciationAmt
Book Value$111,784,527BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,171,361OtherCostOrOtherBasisAmt
Depreciation$28,685,928DepreciationAmt
Book Value$15,485,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,033,437OtherCostOrOtherBasisAmt
Depreciation$12,143,065DepreciationAmt
Book Value$12,890,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146,727,490TotalBookValueLandBuildingsAmt
Total Book Value Securities$335,983,310TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in perpetual trust$2,296,500
Brewster Radio License$1,365,000
Capitalized Broker Fees$864,713
Deferred Asset - Rental Income$1,021,221
Funds held under bond agreements$2,053,133
National Public Media, LLC$210,818
Outside Managed Trusts$927,886
Public Media Distribution, LLC$23,448,485
RadioPublic$132,117
Right-of-use assets$44,196,392
WCRB Radio License$14,441,713
WFXZ Television License$1,860,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$92,817,978TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$47,906,230Amt
FieldValueIRS element (for citing)
Total Liability$47,906,230TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$364,477,427TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,110,605NetUnrealizedGainsInvstAmt
Other Revenue$5,498,586OtherRevenueAmt
Revenue Not Reported$153,609,191RevenueNotReportedAmt
Revenue Subtotal$210,868,236RevenueSubtotalAmt
Investment Expenses Not Incld$2,699,820InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,699,820RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$213,568,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$210,154,399TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,269,483OtherExpensesIncludedAmt
Expenses Not Reported$4,269,483ExpensesNotReportedAmt
Expenses Subtotal$205,884,916ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,699,820InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,699,820ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$208,584,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Endowment fund is held to support future programs and services to fulfill the organization's mission.
Part X : FIN48 FootnoteThe Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. US GAAP requires the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Foundation has analyzed the tax positions taken and has concluded that as of June 30, 2021 and 2020, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental $3337024 Special Event Direct $932459 Net Asset Transfer $-2872763 Other gains $1180315 Change in value of split interest agrmnt $2921551
Part XII, Line 2d: Other expenses and losses per audited F/SRental $3337024 Special Event Direct $932459

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesProduction Services$136,000
Central America00Investments$121,718,000
North America00Grants$62,000
FieldValueIRS element (for citing)
Subtotal Spent$121,916,000SubtotalSpentAmt
Total Spent$121,916,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantAnimation ServicesPurposeOfGrantTxt
Cash Grant$61,719CashGrantAmt
Manner Of Cash DisbursementWireTransferMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationAs subrecipients to a federal grant, the subrecipients comply with the terms of the WGBH contract, which includes the Federal Funding Regulations (Agency Pass Through Policies & Certifications). They provide monthly cost reports, showing each line item of actual expenses incurred by the Companies compared to their counterpart line item as set forth in the Production Budget (each an Interim Cost Accounting). The Companies also deliver to WGBH a Final Cost Accounting , showing each line item of actual expenses incurred by the Companies compared to their counterpart line item as set forth in the Production Budget. All such reports are prepared in accordance with United States generally accepted accounting principles and with the requirements outlined in the Uniform Guidance.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CDP
PO Box 412299BostonMA02241Consult Strategfalse$8,772,883$4,318,116$4,454,767
Donor Development Strateg
899 Logan StDenverCO80203Consult Strategfalse$991,109$374,410$616,699
Next Generation Fundraisi
1235 Westlakes Dr Ste130BerwynPA19312Consult Strategfalse$1,165,753$96,188$1,069,565
InfoCision
325 Springside DriveAkronOH44333Consult Strategfalse$38,542$31,085$7,457
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$10,968,287TotalGrossReceiptsAmt
Total Retained By Contractors$4,819,799TotalRetainedByContractorsAmt
Total Net To Organization$6,148,488TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$237,967GrossReceiptsEvent1Amt
Gross Revenue Event1$237,967GrossRevenueEvent1Amt
Other Direct Expenses Event1$223,832OtherDirectExpensesEvent1Amt
Event2Christmas Celtic EventEvent2Nm
Gross Receipts Event2$85,334GrossReceiptsEvent2Amt
Gross Revenue Event2$85,334GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,720OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$259,451GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$259,451GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$704,907OthDirectExpnssOtherEventsAmt
Gross Receipts Total$582,752GrossReceiptsTotalAmt
Gross Revenue Total Events$582,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$932,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$932,459DirectExpenseSummaryEventsAmt
Net Income Summary-$349,707NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationA portion of the amounts shown in Part I for Donor Development Strategies is canvassing expenses for new member development to build the Foundation's membership file.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
George Blood LP
502 West Office Center DriveFort WashingtonPA19034371431791$178,903$0FMVDigitizing media for archive projct
Harvard University
6 APian Way 339 Gutman LibraCambridgeMA02138042103580$27,434$0FMVResearch services for programs501(c)(3)
IEarn Inc
475 Riverside Drive Ste 450New YorkNY10115133782233$56,475$0FMVProgram services for the project501(c)(3)
New York Hall of Science
47-01 111th StreetQueensNY11368112104059$166,667$0FMVDigital media assets501(c)(3)
Oregon State University
A312 Kerr AdminCorvallisOR97331611730890$148,192$0FMVEvaluation services for projectGovt
The Filme Posse Inc
98 Washington StreetMiddletownCT06457201473161$280,000$0FMVCo-production services for programs
University of California SB
552 University Rd MC 2040Santa BarbaraCA93106956006145$89,923$0FMVEvaluation services for the projectGovt
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPre-Award Often, a federal agency funding a project (or other funder), wants to know at the beginning of the project about the planned use of subrecipients. It is crucial that expenditures for subrecipients are classified correctly in budgets and project plans and are approved by the funder before work begins, and that the risk of the subrecipient's noncompliance with federal rules and grant conditions be evaluated. All potential subrecipients must also be verified against the Governments Excluded Parties List (EPL) (www.sam.gov; see also http://exclusions.oig.hhs.gov/Default.aspx). Procurement staff is to compare the names of each subrecipient against the EPL and print out any results of the search. Evidence of the search of the EPL must be maintained in the project files. If the subrecipient shows a record of suspension or debarment in the EPL, Project Staff must not proceed with that subrecipient and must alert the Compliance department. WGBH is prohibited from using any supplier/service provider on the EPL, and any work then in progress with a subrecipient on the EPL must be terminated immediately.Post-Contract Monitoring Once the contract has been signed and work has commenced, WGBH and the project team are responsible for monitoring the performance of the subrecipient. Subrecipient monitoring occurs in two forms:Performance Monitoring This involves the project team ensuring that the subrecipient is meeting the performance requirements of the contract and award, including timeliness, scope and results. This monitoring is generally performed by the project team and can be accomplished through meetings, conversations or other methods. Site visits are another monitoring procedure to evaluate the subrecipients compliance with the terms of the project/award and the appropriateness of the subrecipients administration of the project. All performance monitoring activities should be documented in the project files. If issues are identified, the related follow-up or corrective action taken should also be documented in the project file.Compliance Monitoring WGBH is also responsible for monitoring the subrecipients compliance with applicable laws and regulations. This can be accomplished in multiple ways. Annually, WGBH will send a questionnaire to all known subrecipients requesting a copy of their most recent Single Audit report and other information. Responses will be sent back to WGBHs Compliance department, which will review the results and follow up on any findings identified. All responses will be verified against the U.S. Federal Audit Clearinghouse website. If issues are identified that impact a particular project, that project team will be notified. Compliance department will then work with the subrecipient and the project to resolve the issues noted. A final determination on the issue (including references, if applicable) will be provided to the subrecipient within six months of issue identification and any corrective action required of the subrecipients must be completed as soon as possible.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Claudia Palmer
COO$418,324$40,000$1,935$14,082$474,341
David Bernstein
VP - GM Ent & Co-Pres PBSd$90,640$325$30,518$125,413$144,748$97,850$8,380$3,930$16,650$882$268,510
Eric Brass
CorpConsl Clerk$142,011$716$14,342$162,986$5,917
Irvin A Alexander III
CFO & Treasurer$307,497$6,000$1,357$14,695$340,949$11,400
James Braude
Host Exec Editor$442,429$21,950$4,202$2,605$482,586$11,400
John Bredar
VP National Programming$377,755$38,000$1,728$27,395$456,132$11,254
Jonathan C Abbott
President & CEO$599,010$21,822$34,039$666,271$11,400
Raney Aronson
Exec Producer$393,634$70,000$966$25,516$501,193$11,077
Rebecca Eaton
Executive Producer$318,119$2,818$26,639$358,616$11,040
Susan L Kantrowitz
VP Gen Counsel$260,396$5,000$1,991$31,703$309,982$10,892
Susanne Simpson
Exec Producer$284,661$14,500$2,118$14,186$326,865$11,400
Suzanne Zellner
VP Corp Sponsorship & Membership$334,495$10,000$2,297$27,629$385,821$11,400
Terry Fitzpatrick
VP Children'sMedia$300,203$20,000$2,020$13,496$346,970$11,251
Tina Cassidy
Chief MktngOfficer$340,000$7,500$800$1,094$359,333$9,939
Winifred Lenihan
VP Development$294,189$20,000$1,988$25,028$352,605$11,400

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7: Non-Fixed payments not listed aboveFormAndLineReferenceDesc
ExplanationCompensation determinations are based on performance, considered within the context of independent benchmark data for comparable positions at similar organizations and supported by relevant documentation.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development
A04343181457583RYA72008-05-29$129,932,510Refunded 12/10/07,3/30/06,8/11falsefalsefalse
Massachusetts Development
B04343181457584XRV52016-07-27$49,263,554Refunded 05/29/08falsefalsefalse
Massachusetts Development
C04343181457584X6N62017-12-19$23,666,901Refunded 05/29/08falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,045,000$129,932,510$117,195,573$8,196,722$4,540,2152008Yes (true)falseYes (true)Yes (true)
B$45,885,000$49,263,554$48,749,002$514,5522018falseYes (true)falseYes (true)
C$22,515,000$23,666,901$23,404,386$262,5152018Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.268700.008700.27740falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.268700.008700.27740falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.268700.008700.27740falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalseYes (true)
CfalsefalsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart I, Line A (f)Refunded 12/10/07, 03/30/06, 08/11/05, 04/10/02Part II, Line 7 (Bond A) Issuance Costs From ProceedsInformation on Tax Exempt BondsMassachusetts Development Finance AgencyCost of Issuance...........................$ 1,359,014.Underwriter Discount....................... 650,308.Credit enhancement......................... 4,540,215.Swap termination fee....................... 6,187,400. ______________ 12,736,937.Part III, Question 6While our private business use during fiscal year 2021 totaled 27.74%, our analysis with our bond counsel concluded that private business use during the 36 year life of the bonds was in compliance with the tax-exempt bonds financing limits for private business use. Factors included in the analysis were WGBH's initial equity contribution of 13.3%, the 5% private business use allowance for property financed with tax-exempt bonds and WGBH's projected use of its space through 2042.Part IV, Question 2(c)Bond Rebate Computation DateBond A Rebate Computation Date: 5/29/2018Bond B Rebate Computation Date: 6/30/2021Bond C Rebate Computation Date: 6/30/2021ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution964ContributionCnt
Noncash Contributions Rpt F990$1,254,004NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution109ContributionCnt
Noncash Contributions Rpt F990$2,660,141NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Video equipment1$27,582FMV
Yes (X)Scenic virtual1$24,000FMV
Yes (X)Lighting asset1$32,721FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationAutomobiles are donated to WGBH through a third party organization which provides disposition services and forwards proceeds and detail reporting to WGBH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJonathan C. Abbott and Claudia Palmer are both officers of WGBH Educational Foundation and trustees of Public Media Distribution Company (PBSd).
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 was prepared by the organization's management and reviewed in detail by tax advisors from a national accounting firm. The Chief Financial Officer reviewed Form 990 prior to it being presented to the audit committee. The audit committee reviewed the form 990 and approved for submission to the Internal Revenue Service. Prior to the final form being electronically submitted to the Internal Revenue Service, a copy was provided to all members of the board of trustees.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization maintains a written conflict of interest policy which is updated and disseminated to all employees and trustees annually. The Chief Compliance Officer of the organization requires that each key employee, officer and trustee complete a conflict of interest disclosure form annually and reviews them. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of WGBH. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to disclose any conflicts of interest that may have existed during the prior fiscal year using the provided questionnaire. All transactions disclosed by trustees or officers as related-party transactions shall be reviewed by the audit committee of the board of trustees, provided that only those members of the committee who have no involvement with any related-party transactions involving the Foundation ("Independent Trustees") shall participate in such review. In the case of a transaction that is covered, the audit committee shall determine whether, all factors considered, the transaction is fair and reasonable to, and is in the best interest of the Foundation. Approval of a related-party transaction shall require a majority vote of the Independent Trustees at a meeting at which there is a quorum determined solely with regard to Independent Trustees.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization's Compensation Committee of the Board of Trustees is an independent committee, the members of which each year verify that they do not have any conflicts of interest with respect to the compensation paid to the Chief Executive Officer and top management employees. This committee reviewed the confidential feedback from the direct reports that relate to the Chief Executive Officer's annual goals and performance, and determined the Chief Executive Officer's compensation package. The committee also reviewed and approved the compensation package for all executive leaders that was prepared by the CEO and COO. The committee utilized third party data and surveyed the trustees using a questionnaire to benchmark comparable compensation packages for the CEO and other key executive roles in functionally comparable positions and similar sized organizations. The compensation review is an annual process and is documented each year in the compensation committee minutes, in which the deliberation and decisions regarding the compensation arrangements for the CEO and the executive leadership team are recorded. The compensation committee reports on its meetings and actions to the full board of trustees or the executive committee of the board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee explanation for Form 990, Part VI, Line 15a above.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of split interest agreements = $2921551
Other Changes In Net Assets Or Fund Balances - Other DecreasesNet Asset Transfer = -$2872763
Other Changes In Net Assets Or Fund Balances - Other IncreasesOther gains = $1180315
Form 990, Part IV, Line 12 Question: Audited Financial StatementsAs the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year for which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP.
Form 990, Part IX, Line 24e Other ExpensesThe reclass shown in other expenses in the Statement of Functional Expenses reflects contra expense items reported on Form 990, Part VIII. (A) (B) (C) (D) Program Management Total Services & General Fundraising ---------- ----------- ----------- -------------Event Expense -932,459. -932,459.Rental Expense -3,337,024. -3,337,024. ---------- ------------ ----------- ------------- Total $-4,269,483. $0. $-3,337,024. $-932,459. ========== ============ =========== =============
Form 990, Part VI, Line 16(b)Question: Written policy or procedure on joint venture participationThe organization consults with legal counsel while evaluating its participation in new joint venture agreements to ensure the organization does not engage in activities that could jeopardize its tax-exempt status.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRI PRX LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 382234AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPUBLIC MEDIAPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BTL Music Inc
One Guest StreetBostonMA02135043538634Music rightsMA501(c)(3)12bWGBHYes (true)
Listen to the Lion Music Inc
One Guest StreetBostonMA02135043538632Music rightsMA501(c)(3)12bWGBHYes (true)
Great Blue Hills Music Inc
One Guest StreetBostonMA02135043312068Music rightsMA501(c)(3)12bWGBHYes (true)
WGBH Music Inc
One Guest StreetBostonMA02135043312069Music rightsMA501(c)(3)12bWGBHYes (true)
Public Television Playhouse Inc
One Guest StreetBostonMA02135521224699Program distributionMA501(c)(3)12bWGBHKCETWNETYes (true)
PRX INC
PO Box 382234CAMBRIDGEMA02138263347402Distribution of Public Radio ProgrammingMA501(c)(3)10WGBHYes (true)
New England Public Media Inc
1525 Main StreetSpringfieldMA01103046130523Public BroadcastingMA501(c)(3)5WGBHYes (true)
Public Radio International
PO Box 382234CAMBRIDGEMA02138411425271Radio networkMN501(c)(3)7WGBHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Public Media Distribution Company
2100 Crystal DriveArlingtonVA22202263659281DistributionVAPBSRelated$16,288,124$23,448,485false$146,004false0.40000
National Public Media
156 West 56th St Ste 903New YorkNY10019261156765UnderwritingDENPRRelated$210,818false$31,786false0.18000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Contributor Development PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN832128397EIN
Primary ActivitiesFundraising ConsultingPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CorpEntityTypeTxt
Share Of Total Income$11,352,617ShareOfTotalIncomeAmt
Share Of EOY Assets$5,452,282ShareOfEOYAssetsAmt
Ownership0.89000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRX INC
b$2,626,351Accrual
PRX INC
c$3,632,097Accrual
PRX INC
d$6,000,000Accrual
PRX INC
g$2,706,160Accrual
PRX INC
h$3,892,344Accrual
New England Public Media Inc
b$2,622,763Accrual
New England Public Media Inc
d$1,500,000Accrual
Public Media Distribution Company
g$278,615Accrual
Public Media Distribution Company
h$1,167,481Accrual
Public Media Distribution Company
j$238,022Accrual
Public Media Distribution Company
q$88,912Accrual
Contributor Development Partnership
d$3,900,000Accrual
Contributor Development Partnership
j$286,862Accrual
Contributor Development Partnership
m$4,393,869Accrual
Contributor Development Partnership
p$964,445Accrual