FURP.ORG / PUBLIC DATA EXPLORER

WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349306416
Schema version
2019v5.0
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)
Return2021-05-14T14:13:03-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042104397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WGBH EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWGBH Educational FoundationPreparerPersonNm
Phone6173002000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$293,336,323GrossReceiptsAmt
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 Employee1515TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$6,033,073TotalGrossUBIAmt
PY Contributions Grants$123,418,771PYContributionsGrantsAmt
CY Contributions Grants$110,246,644CYContributionsGrantsAmt
PY Program Service Revenue$73,615,958PYProgramServiceRevenueAmt
CY Program Service Revenue$60,437,197CYProgramServiceRevenueAmt
PY Investment Income$7,572,510PYInvestmentIncomeAmt
CY Investment Income$10,237,316CYInvestmentIncomeAmt
PY Other Revenue$115,914PYOtherRevenueAmt
CY Other Revenue$17,455,596CYOtherRevenueAmt
PY Total Revenue$204,723,153PYTotalRevenueAmt
CY Total Revenue$198,376,753CYTotalRevenueAmt
PY Grants And Similar Paid$5,387,233PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,461,755CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,246,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,068,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$733,370PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,441,631CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,269,204CYTotalFundraisingExpenseAmt
PY Other Expenses$119,248,895PYOtherExpensesAmt
CY Other Expenses$121,308,597CYOtherExpensesAmt
PY Total Expenses$220,616,264PYTotalExpensesAmt
CY Total Expenses$222,280,161CYTotalExpensesAmt
PY Revenues Less Expenses-$15,893,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,903,408CYRevenuesLessExpensesAmt
Total Assets BOY$849,469,719TotalAssetsBOYAmt
Total Assets EOY$841,787,434TotalAssetsEOYAmt
Total Liabilities BOY$326,730,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,419,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$522,739,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$518,367,448NetAssetsOrFundBalancesEOYAmt
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$187,895,202ExpenseAmt
Grant$3,461,755GrantAmt
Revenue$60,437,197RevenueAmt
DescThe WGBH Educational Foundation, based in Boston, provides a wide range of programs, events and services that position it as one of America's preeminent public media institutions. From its roots as a local public radio and TV station, GBH has continually enhanced its service to its community and the nation and has become PBS's single largest producer of national content for TV and the web. GBH also is a major source of digital content and programs for NPR and is affiliated with PRX, enabling expanded audio content and podcast distribution.GBH is deepening its commitment to delivering programs that foster opportunity and equityensuring that our content and our workplace are inclusive and representative, broadening the reach of our news operations, and reaching our audiences where they are. We share our stories across platforms on our website, social media and email newsletters. Through apps and podcasts and through virtual or in-person events (when safe to do so), we offer news panels, music events and educational activities. In 2020, GBH launched The State of Race, a series of virtual panels that examine race and inequality. GBH presents storytelling that educates, inspires, entertains and connects people with ideas and with one another, creating a bridge across cultures to the world around us. For 65 years, that mission has remained constant, from such local productions as Basic Black and High School Quiz Show to national series like Arthur, Molly of Denali, AMERICAN EXPERIENCE, MASTERPIECE, FRONTLINE, NOVA and ANTIQUES ROADSHOW.GBH has long been a trusted partner to educators, parents and children, creatinghigh quality educational programs and services that give kids opportunities forsuccess. When schools closed in March 2020 due to the COVID-19 pandemic, GBH was the go-to resource for the state and nation, creating a Distance Learning Center that provided free broadcast and digital resources, training for educators and program activities for families. Our five-hour afternoon educational television block on GBH WORLD reached 1.4 million viewers nationally. GBH continually enhances the offerings of PBS LearningMedia, the free, online digital media service developed by GBH and PBS. More than 100,000 educational resources for teachers are aligned with curriculum standards and used by educators in every state. We provide direct learning services to Boston Public Schools, with a focus on new immigrant families. In 2021, three GBH programsFRONTINE, NOVA and AMERICAN EXPERIENCEwon the coveted Alfred I. duPont-Columbia Award for journalism. In 2020, with the pandemic, a reckoning on racial injustice and a divisive election, FRONTLINE produced more than 20 documentaries and 30 podcast episodes, and its online streaming numbers quadrupled. NOVA, the most-used science resource in America's high schools, continued to expand its multiplatform offerings with digital shorts, podcasts and online educational programming. Polar Extremes explored the climate history of the poles and featured a companion digital series Antarctic Extremes that tracks the everyday life of scientists who were studying the mysteries of the bottom of the earth. AMERICAN EXPERIENCE produced a suite of digital shorts, interactives, image galleries and interviews to complement its programming and engage audiences across platforms. The Vote charted American womens determined march to the ballot box and was accompanied by virtual events with partners across the country.Molly of Denali, launched in 2019 as the first childrens program to feature an Alaska Native as the lead, was recognized with the 2020 Television Critics Association award for Outstanding Achievement in Youth Programming and the 2020 George Foster Peabody award in Childrens Programming. One of the fastest growing local news providers in Greater Boston, GBH News was awarded five 2020 Regional Edward R. Murrow Awards, including one for overall excellence. When the pandemic took hold in 2020, GBH News launched a new nightly call-in news program In It Together, which built a community of listeners to connect with each other and with experts, doctors, patients and community leaders who interpreted the day's COVID-19 news. Other GBH programs, including Basic Black, Greater Boston and Boston Public Radio week discussed all of the ways that COVID-19 has affected our lives and the multiplatform initiative COVID and the Classroom, followed three high school seniors during this unconventional school year.Through music, art, drama, health and cooking, GBH programs explore cultures across the globe. ANTIQUES ROADSHOW, one of Americas top-watched primetime shows, in 2020 celebrated its 500th episode and launched a companion podcast DETOURS, which uncovers secrets and surprises from behind the scenes. GBH Studio Six produced Blood Sugar Rising, which followed the diabetes epidemic in America, and H2O: The Molecule that Made Us revealed how water underpins every aspect of our existence.GBHs Emerging Platforms Initiative focuses on the next generation of public media fans with the goal to experiment with new forms of storytelling on new platforms for new audiences. In 2020, it created Chat Plays GBH, which brought some of GBH's most-loved programs to new audiences at home during a five-hour interactive live streaming variety show produced across Twitch, YouTube and Facebook.GBH is a pioneer in making media accessible for those with disabilities. In 2020, our Carl and Ruth Shapiro Family National Center for Accessible Media (NCAM) played a key role in improving the accessibility of voting information and the voting experience itself for the more than 35 million U.S. voters who have a disability.Desc
Total Program Service Expenses$187,895,202TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ContributionYes (true)DeductibleArtContributionInd
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 Document777IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1515EmployeeCnt
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 FiledfalseForm1098CFiledInd
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Paula Apsell
Sr EP thru 5/1940.000.00$972,298$0$16,361
Jonathan C Abbott
President & CEO40.001.00$719,320$0$43,664Yes (X)Yes (X)
John Bredar
VP National Programming40.000.00$437,123$0$38,440
Claudia Palmer
COO40.000.00$460,250$0$14,084Yes (X)
Raney Aronson
Exec Producer40.000.00$431,949$0$34,051
David Bernstein
VP - GM Ent & Co-Pres PBSd20.0020.00$160,003$250,978$53,691
James Braude
Host Exec Editor40.000.00$444,999$0$14,345
Suzanne Zellner
VP Corp Sponsorship & Membership40.000.00$353,893$0$35,342
Rebecca Eaton
Executive Producer40.000.00$332,553$0$35,748
Terry Fitzpatrick
VP Children'sMedia40.000.00$338,548$0$23,702
David Fanning
SrAdvisor/Producer40.000.00$323,388$0$37,965
Irvin A Alexander III
CFO & Treasurer40.000.00$334,946$0$24,355Yes (X)
Winifred Lenihan
VP Development40.000.00$320,003$0$33,700
Susan L Kantrowitz
VP Gen Counsel40.000.00$273,024$0$40,521Yes (X)
Eric Brass
CorpConsl Clerk40.000.00$146,980$0$19,816Yes (X)
Henry Becton Jr
Vice Chair24.001.00$67,146$0$20,101Yes (X)Yes (X)
Mohamad Ali
Trustee1.000.00$0$0$0Yes (X)
Marcia Blenko
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Brian H Chu
Trustee1.000.00$0$0$0Yes (X)
Lynn B Dayton
Vice Chair2.000.00$0$0$0Yes (X)Yes (X)
Pam Eddinger
Trustee1.000.00$0$0$0Yes (X)
Robert S Feldman
Trustee1.000.00$0$0$0Yes (X)
Grace Fey
Trustee1.000.00$0$0$0Yes (X)
Ann M Fudge
Chairwoman2.000.00$0$0$0Yes (X)Yes (X)
Benjamin Gomez
Trustee1.000.00$0$0$0Yes (X)
Rosemarie Torres Johnson
Trustee1.000.00$0$0$0Yes (X)
Andrea E Kalyn
Trustee1.000.00$0$0$0Yes (X)
Susan B Kaplan
Trustee1.000.00$0$0$0Yes (X)
Ann Klee
Trustee1.000.00$0$0$0Yes (X)
Paul W Lee
Trustee1.000.00$0$0$0Yes (X)
William A Lowell
Trustee1.000.00$0$0$0Yes (X)
Richard K Lubin
Trustee1.000.00$0$0$0Yes (X)
Christopher J McKown
Trste thru 2/201.000.00$0$0$0Yes (X)
Cathy E Minehan
Trustee1.000.00$0$0$0Yes (X)
Martha L Minow
Trustee1.000.00$0$0$0Yes (X)
Anthony Monaco
Trustee1.000.00$0$0$0Yes (X)
Liz Morningstar
Trustee1.000.00$0$0$0Yes (X)
Paul R Murphy
Trste thru 3/201.000.00$0$0$0Yes (X)
Marvin Lee Pelton
Trustee1.000.00$0$0$0Yes (X)
Melinda A Rabb
Trustee1.000.00$0$0$0Yes (X)
Jeffrey Rayport
Trustee1.000.00$0$0$0Yes (X)
L Rafael Reif
Trustee1.000.00$0$0$0Yes (X)
Carmichael Roberts
Trustee1.000.00$0$0$0Yes (X)
Cynthia L Strauss
Trustee1.000.00$0$0$0Yes (X)
William N Thorndike
Trustee1.000.00$0$0$0Yes (X)
Stephen Wagner
Trustee1.000.00$0$0$0Yes (X)
Hans P Ziegler
Trste thru 9/191.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,116,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$250,978TotReportableCompRltdOrgAmt
Total Other Compensation$485,886TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K168IndivRcvdGreaterThan100KCnt
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
BBC Studios America Inc
1120 Ave of the AmericasNew YorkNY10036Program Production$4,427,460
Ark Media LLC
325 Gold Street Ste 602BrooklynNY11201Program Production$3,135,298
Kirk Documentary Group
63 Clinton PlaceNewton CenterMA02459Program Production$2,713,066
Rain Media Inc
36 Mary Smith Hill RoadLivingston ManorNY12758Program Production$2,319,307
Left Right LLC
39 West 19th St 9th FlNew YorkNY10011Program Production$1,922,185
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Membership Dues$28,595,914MembershipDuesAmt
Related Organizations$2,743,527RelatedOrganizationsAmt
Government Grants$6,474,847GovernmentGrantsAmt
All Other Contributions$72,432,356AllOtherContributionsAmt
Noncash Contributions$2,666,179NoncashContributionsAmt
Total Contributions$110,246,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Caption Services515100$4,737,955$46,748$4,691,207
Design Services515100$254,950$213,679$41,271
NCAM Services515100$1,008,127$1,008,127
Production Services515100$696,563$26,054$670,509
Program Grants & Contract515100$53,613,476$53,613,476

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,126TotalRevenueColumnAmt
Related Or Exempt Func Income$26,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,901UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,437,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,744,143TotalRevenueColumnAmt
Unrelated Business Revenue$89,551UnrelatedBusinessRevenueAmt
Exclusion$2,654,592ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,110,392TotalRevenueColumnAmt
Exclusion$3,110,392ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,964,402RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,531,895RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$567,493RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$567,493TotalRevenueColumnAmt
Unrelated Business Revenue-$567,493UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$97,201,330SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,708,157SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,493,173SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,493,173TotalRevenueColumnAmt
Exclusion$7,493,173ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$324,004FundraisingGrossIncomeAmt
Fundraising Direct Expenses$719,518FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$395,514TotalRevenueColumnAmt
Exclusion-$395,514ExclusionAmt

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$15,308,211TotalRevenueColumnAmt
Related Or Exempt Func Income$15,308,211RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,308,211OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,376,753TotalRevenueColumnAmt
Related Or Exempt Func Income$69,234,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,033,073UnrelatedBusinessRevenueAmt
Exclusion$12,862,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,402,603TotalAmt
Program Services$1,402,603ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,059,152TotalAmt
Program Services$2,059,152ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,042,520TotalAmt
Program Services$3,300,114ProgramServicesAmt
Management And General$199,048ManagementAndGeneralAmt
Fundraising$543,358FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,597,487TotalAmt
Program Services$60,897,715ProgramServicesAmt
Management And General$3,673,061ManagementAndGeneralAmt
Fundraising$10,026,711FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,271,754TotalAmt
Program Services$1,854,547ProgramServicesAmt
Management And General$111,858ManagementAndGeneralAmt
Fundraising$305,349FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,519,783TotalAmt
Program Services$6,138,781ProgramServicesAmt
Management And General$370,262ManagementAndGeneralAmt
Fundraising$1,010,740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,636,634TotalAmt
Program Services$4,601,471ProgramServicesAmt
Management And General$277,539ManagementAndGeneralAmt
Fundraising$757,624FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,148,291TotalAmt
Program Services$753,192ProgramServicesAmt
Management And General$286,279ManagementAndGeneralAmt
Fundraising$108,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$728,241TotalAmt
Program Services$454,057ProgramServicesAmt
Management And General$183,053ManagementAndGeneralAmt
Fundraising$91,131FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$206,540TotalAmt
Management And General$206,540ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,441,631TotalAmt
Fundraising$3,441,631FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,118,125TotalAmt
Management And General$5,118,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,559,214TotalAmt
Program Services$4,707,606ProgramServicesAmt
Management And General$300,275ManagementAndGeneralAmt
Fundraising$1,551,333FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,484,391TotalAmt
Program Services$4,645,148ProgramServicesAmt
Management And General$67,271ManagementAndGeneralAmt
Fundraising$1,771,972FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,020,450TotalAmt
Program Services$790,998ProgramServicesAmt
Management And General$130,437ManagementAndGeneralAmt
Fundraising$99,015FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,211,916TotalAmt
Program Services$3,643,729ProgramServicesAmt
Management And General$104,093ManagementAndGeneralAmt
Fundraising$464,094FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,501,621TotalAmt
Program Services$1,474,344ProgramServicesAmt
Management And General$18,554ManagementAndGeneralAmt
Fundraising$8,723FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,193,674TotalAmt
Program Services$4,728,747ProgramServicesAmt
Management And General$764,408ManagementAndGeneralAmt
Fundraising$700,519FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,977,431TotalAmt
Program Services$1,828,434ProgramServicesAmt
Management And General$23,949ManagementAndGeneralAmt
Fundraising$125,048FundraisingAmt

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$8,937,611TotalAmt
Program Services$6,637,861ProgramServicesAmt
Management And General$1,312,126ManagementAndGeneralAmt
Fundraising$987,624FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,510,873TotalAmt
Program Services$6,767,006ProgramServicesAmt
Management And General$1,034,803ManagementAndGeneralAmt
Fundraising$709,064FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$975,177TotalAmt
Program Services$694,627ProgramServicesAmt
Management And General$203,563ManagementAndGeneralAmt
Fundraising$76,987FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production and acquisitions$65,567,249$64,729,827$55,904$781,518
Digital Services Expense$2,894,047$2,399,402$280,446$214,199
Miscellaneous Expense$2,586,663$1,161,318$160,419$1,264,926
Bad Debt Expenses$2,130,595$2,224,523-$42,264-$51,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$5,443,512TotalAmt
Management And General-$4,723,994ManagementAndGeneralAmt
Fundraising-$719,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,280,161TotalAmt
Program Services$187,895,202ProgramServicesAmt
Management And General$10,115,755ManagementAndGeneralAmt
Fundraising$24,269,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,165,317BOYAmt
EOY$23,854,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,377,554BOYAmt
EOY$21,632,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,763,309BOYAmt
EOY$12,206,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,459,753BOYAmt
EOY$30,762,172EOYAmt

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$100,937,066BOYAmt
EOY$101,490,621EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,294,000BOYAmt
EOY$1,703,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$247,252,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,251,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,895,383BOYAmt
EOY$152,000,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$179,265,887BOYAmt
EOY$137,251,516EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$227,805,797BOYAmt
EOY$283,986,571EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,612,113BOYAmt
EOY$28,988,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,893,540BOYAmt
EOY$47,910,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$849,469,719BOYAmt
EOY$841,787,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,958,714BOYAmt
EOY$64,269,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,627,197BOYAmt
EOY$92,103,885EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,144,652BOYAmt
EOY$167,046,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$326,730,563BOYAmt
EOY$323,419,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$410,985,777BOYAmt
EOY$411,205,363EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,753,379BOYAmt
EOY$107,162,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,739,156BOYAmt
EOY$518,367,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,469,719BOYAmt
EOY$841,787,434EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,903,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,878,912NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,347,212OtherChangesInNetAssetsAmt
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$136,089,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,293,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,450,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,418,771CurrentTaxYearMinus1YearAmt
Current Tax Year$110,438,743CurrentTaxYearAmt
Total$748,690,726TotalAmt

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$136,089,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,293,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,450,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,418,771CurrentTaxYearMinus1YearAmt
Current Tax Year$110,438,743CurrentTaxYearAmt
Total$748,690,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,135,366SubstantialContributorsTotAmt
Public Support Total170$746,555,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,025,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,770,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,701,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,793,016CurrentTaxYearAmt
Total$32,291,473TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,302CurrentTaxYearMinus4YearsAmt
Total$13,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,699CurrentTaxYearMinus1YearAmt
Current Tax Year$324,004CurrentTaxYearAmt
Total$3,283,804TotalAmt
FieldValueIRS element (for citing)
Total Support$784,279,305TotalSupportAmt
Gross Receipts Rltd Activities$178,292,531GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95190PublicSupportCY170Pct
Public Support PY1700.95770PublicSupportPY170Pct
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$2,214DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$206,540OtherActivitiesAmt
Total Lobbying Expenditures$208,754TotalLobbyingExpendituresAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,676,136BeginningYearBalanceAmt
Contributions$2,819,514ContributionsAmt
Investment Earnings Or Losses-$3,061,636InvestmentEarningsOrLossesAmt
Other Expenditures$3,153,783OtherExpendituresAmt
Administrative Expenses$608,146AdministrativeExpensesAmt
End Year Balance$78,672,085EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05400TermEndowmentBalanceEOYPct
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$173,875,010OtherCostOrOtherBasisAmt
Depreciation$58,403,571DepreciationAmt
Book Value$115,471,439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,450,047OtherCostOrOtherBasisAmt
Depreciation$25,439,311DepreciationAmt
Book Value$12,010,736BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,360,059OtherCostOrOtherBasisAmt
Depreciation$11,408,887DepreciationAmt
Book Value$17,951,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$152,000,505TotalBookValueLandBuildingsAmt
Total Book Value Securities$283,986,571TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Beneficial interest in perpetual trust$1,835,316
Brewster Radio License$1,365,000
Capitalized Broker Fees$896,751
Deferred Asset - Rental Income$1,008,137
Deferred Compensation$914,633
Funds held under bond agreements$2,099,903
National Public Media, LLC$293,618
Outside Managed Trusts$775,833
Public Media Distribution, LLC$22,287,308
RadioPublic$132,117
WCRB Radio License$14,441,713
WFXZ Television License$1,860,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$47,910,329TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$218,051,741TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,878,912NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Other Revenue-$2,095,799OtherRevenueAmt
Revenue Not Reported$24,793,113RevenueNotReportedAmt
Revenue Subtotal$193,258,628RevenueSubtotalAmt
Investment Expenses Not Incld$5,118,125InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,118,125RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$198,376,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,423,449TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Other Expenses Included$5,251,413OtherExpensesIncludedAmt
Expenses Not Reported$5,261,413ExpensesNotReportedAmt
Expenses Subtotal$217,162,036ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,118,125InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,118,125ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$222,280,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 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 XII, Line 2d: Other expenses and losses per audited F/SRental $4531895 Special Event Direct $719518

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesProduction Services$626,000
Central America00Investments$170,289,000
North America00Grants$1,807,000
Europe00Grants$252,000
FieldValueIRS element (for citing)
Subtotal Spent$172,974,000SubtotalSpentAmt
Total Spent$172,974,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EuropeProgram Services$251,985WireTransferN/AFMV
North AmericaAnimation Services$1,807,167WireTransferN/AFMV
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
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$7,512,682$2,844,916$4,667,766
Donor Development Strateg
899 Logan StDenverCO80203Consult Strategfalse$866,420$408,955$457,465
Next Generation Fundraisi
1235 Westlakes Dr Ste130BerwynPA19312Consult Strategfalse$1,243,601$117,517$1,126,084
InfoCision
325 Springside DriveAkronOH44333Consult Strategfalse$100,627$70,243$30,384
(no name)
false
FieldValueIRS element (for citing)
Total Gross Receipts$9,723,330TotalGrossReceiptsAmt
Total Retained By Contractors$3,441,631TotalRetainedByContractorsAmt
Total Net To Organization$6,281,699TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$94,452GrossReceiptsEvent1Amt
Gross Revenue Event1$94,452GrossRevenueEvent1Amt
Other Direct Expenses Event1$144,051OtherDirectExpensesEvent1Amt
Event2Wine FestivalEvent2Nm
Gross Receipts Event2$49,849GrossReceiptsEvent2Amt
Gross Revenue Event2$49,849GrossRevenueEvent2Amt
Other Direct Expenses Event2$204,342OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$179,703GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$179,703GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$371,125OthDirectExpnssOtherEventsAmt
Gross Receipts Total$324,004GrossReceiptsTotalAmt
Gross Revenue Total Events$324,004GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$719,518OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$719,518DirectExpenseSummaryEventsAmt
Net Income Summary-$395,514NetIncomeSummaryAmt

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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Education Development Center
43 Foundry AvenueWalthamMA02453042241718501(c)(3)$254,716$0FMVResearch services for programs
Harvard University
6 APian Way 339 Gutman LibraCambridgeMA02138042103580501(c)(3)$52,614$0FMVResearch services for programs
IEarn Inc
475 Riverside Drive Ste 450New YorkNY10115133782233501(c)(3)$130,108$0FMVProgram services for the project
Kentucky Education Foundation
600 Cooper DriveLexingtonKY40502610722558501(c)(3)$5,496$0FMVResearch services for programs
New York Hall of Science
47-01 111th StreetQueensNY11368112104059501(c)(3)$333,333$0FMVDigital media assets
Oregon State University
A312 Kerr AdminCorvallisOR97331611730890Govt$151,336$0FMVEvaluation services for project
The Filme Posse Inc
98 Washington StreetMiddletownCT06457201473161$270,000$0FMVCo-production services for programs
University of California SB
552 University Rd MC 2040Santa BarbaraCA93106956006145Govt$205,000$0FMVResearch services for programs
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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$383,483$60,000$16,767$14,084$474,334
David Bernstein
VP - GM Ent & Co-Pres PBSd$124,558$35,000$445$28,407$193,812$144,748$97,850$8,380$5,402$19,000$882$270,860
David Fanning
SrAdvisor/Producer$320,619$2,769$26,765$361,353$11,200
Eric Brass
CorpConsl Clerk$139,750$6,324$906$13,974$166,796$5,842
Irvin A Alexander III
CFO & Treasurer$304,230$20,000$10,716$13,155$359,301$11,200
James Braude
Host Exec Editor$433,021$7,500$4,478$2,685$459,344$11,660
John Bredar
VP National Programming$365,456$55,000$16,667$25,011$475,563$13,429
Jonathan C Abbott
President & CEO$583,498$115,000$20,822$32,464$762,984$11,200
Paula Apsell
Sr EP thru 5/19$146,273$826,025$11,495$988,659$4,866
Raney Aronson
Exec Producer$372,608$58,750$591$23,055$466,000$10,996
Rebecca Eaton
Executive Producer$313,872$15,912$2,769$24,923$368,301$10,825
Susan L Kantrowitz
VP Gen Counsel$256,290$15,000$1,734$29,793$313,545$10,728
Suzanne Zellner
VP Corp Sponsorship & Membership$321,675$30,000$2,218$24,142$389,235$11,200
Terry Fitzpatrick
VP Children'sMedia$296,556$30,000$11,992$12,606$362,250$11,096
Winifred Lenihan
VP Development$288,067$30,000$1,936$22,500$353,703$11,200

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)false0.254200.014600.26880falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.254200.014600.26880falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)false0.254200.014600.26880falsefalseYes (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)
BfalseYes (true)falsefalsefalseYes (true)
CfalseYes (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, 04/10/02Rebate Date: 5/29/2018Part 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 2020 totaled 26.88%, 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.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution73ContributionCnt
Noncash Contributions Rpt F990$23,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$835NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$2,537,330NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$6,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$7,649NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Gift Certificat30$3,388Selling Price
Yes (X)Travel50$28,875Selling Price
Yes (X)Tickets48$3,450Selling Price
Yes (X)Other135$54,912Selling Price
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 details reporting to WGBH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 DecreasesNet Asset Transfer = -$9825933
Other Changes In Net Assets Or Fund Balances - Other IncreasesOther gains = $2478721
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 is done to more accurately allocate indirect expenses to the applicable functional expense categories. (A) (B) (C) (D) Program Management Total Services & General Fundraising ---------- ----------- ----------- -------------Event Expense -719,518. -719,518.Rental Expense -4,723,994. -4,723,994. ---------- ------------ ----------- ------------- Total $-5,443,512. $0. $-4,723,994. $-719,518. ========== ============ =========== =============
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.
Form 990, Part VI, Sec A, Line 2, Public Media Distribution Co. (PBSd)Jonathan C. Abbott and Henry Becton, Jr. are both officers of WGBH Educational Foundation and trustees of Public Media Distribution Company (PBSd).

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 Line166 CHURCH STREETAddressLine1Txt
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
66 CHURCH STREETCAMBRIDGEMA02138263347402Distribution of Public Radio ProgrammingMA501(c)(3)10WGBHYes (true)
New England Public Media Inc
1525 Main StreetSpringfieldMA01103046130523Public BroadcastingMA501(c)(3)5WGBHYes (true)
Public Radio International
15 South Street Suite 1020MinneapolisMN55402411425271Radio 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$15,308,211$22,287,308false$146,004false0.40000
National Public Media
156 West 56th St Ste 903New YorkNY10019261156765UnderwritingDENPRRelated$293,618false$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$8,965,386ShareOfTotalIncomeAmt
Share Of EOY Assets$4,174,424ShareOfEOYAssetsAmt
Ownership0.80000OwnershipPct
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 SharingYes (true)PaidEmployeesSharingInd
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$112,500Accrual
PRX INC
c$2,743,527Accrual
PRX INC
d$6,000,000Accrual
PRX INC
g$2,709,999Accrual
PRX INC
h$3,222,438Accrual
New England Public Media Inc
b$9,432,260Accrual
New England Public Media Inc
d$1,500,000Accrual
Public Media Distribution Company
g$4,354,236Accrual
Public Media Distribution Company
h$313,510Accrual
Public Media Distribution Company
j$237,852Accrual
Public Media Distribution Company
q$252,078Accrual
Contributor Development Partnership
d$3,900,000Accrual
Contributor Development Partnership
j$318,098Accrual
Contributor Development Partnership
m$4,324,605Accrual
Contributor Development Partnership
p$379,887Accrual