GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC (EIN 53-0242992)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-25
- IRS object ID
- 202130849349301803
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-25T17:57:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD SUITE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530242992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WASHINGTON EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | TELECOMMUNICATIONS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7039982778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C PURVIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7039982600 | PhoneNum |
| Signature | 2021-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963700 | PhoneNum |
| Preparation | 2021-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID C PURVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,086,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WETA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC TELEVISION AND RADIO BROADCASTING AND PRODUCTION; PBS AFFILIATE AND CLASSICAL MUSIC; LITERACY AND BRAIN INJURY WEBSITES | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $98,945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,912 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $110,557,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,081,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,932,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,187,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,824,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,907,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $569,435 | PYOtherRevenueAmt |
| CY Other Revenue | $405,306 | CYOtherRevenueAmt |
| PY Total Revenue | $117,883,601 | PYTotalRevenueAmt |
| CY Total Revenue | $114,582,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $602,348 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,535,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,755,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,234,629 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $874,279 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,657,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,805,665 | PYOtherExpensesAmt |
| CY Other Expenses | $75,828,614 | CYOtherExpensesAmt |
| PY Total Expenses | $96,964,411 | PYTotalExpensesAmt |
| CY Total Expenses | $122,060,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,919,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,477,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,357,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,425,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,177,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,328,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,180,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,096,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WETA'S MISSION IS TO PRODUCE AND DISTRIBUTE CONTENT OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT USING A BROAD RANGE OF MEDIA TO REACH AUDIENCES BOTH IN OUR COMMUNITY AND NATIONWIDE. WE LEVERAGE OUR COLLECTIVE RESOURCES TO EXTEND OUR IMPACT. WE WILL BE TRUE TO OUR VALUES; AND WE RESPECT DIVERSITY OF VIEWS, CULTURE AND HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,391,893 | ExpenseAmt |
| Grant | $602,348 | GrantAmt |
| Revenue | $2,103,957 | RevenueAmt |
| Desc | TELEVISION PRODUCTION - WETA IS ANNUALLY ONE OF THE THREE LARGEST PRODUCING STATIONS FOR PUBLIC TELEVISION IN THE UNITED STATES. WETA PRODUCTIONS INCLUDE "WASHINGTON WEEK," "PBS NEWSHOUR," DOCUMENTARIES FROM KEN BURNS, AND PERFORMANCE SPECIALS FROM THE WHITE HOUSE, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, AND THE WEST LAWN OF THE U.S. CAPITOL. WETA ALSO PRODUCES SPECIALS THAT ADDRESS CURRENT, LOCAL AND NATIONAL TOPICS AND ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,251,243 | ExpenseAmt |
| Revenue | $305,005 | RevenueAmt |
| Desc | LOCAL BROADCASTING - TELEVISION & RADIO - WETA IS THE FLAGSHIP PUBLIC TELEVISION STATION IN THE GREATER WASHINGTON AREA. WETA OFFERS QUALITY TELEVISION PROGRAMMING ON FIVE DIGITAL CHANNELS 24 HOURS A DAY: WETA PBS, WETA PBS KIDS, WETA UK, WETA WORLD AND WETA METRO. WETA BROADCASTS A CHILDREN'S EDUCATIONAL TELEVISION SERVICE THAT DELIGHTS CHILDREN WHILE BUILDING READING, SCIENCE, TECHNOLOGY AND MATH SKILLS; PROGRAMMING FOR LIFELONG LEARNING; PUBLIC AFFAIRS ANALYSIS AND DOCUMENTARIES; PERFORMANCE PROGRAMMING CELEBRATING THE CULTURAL DIVERSITY OF THE COUNTRY; ACCLAIMED HISTORY, SCIENCE AND NATURE PROGRAMMING; AND THE BEST IN BRITISH TELEVISION. CLASSICAL WETA RADIO BROADCASTS ON WETA 90.9 FM, WGMS 89.1 FM AND WETA 88.9 FM, PROVIDING A 24-HOUR CLASSICAL MUSIC SERVICE. WETA IS THE EXCLUSIVE BROADCASTER OF CLASSICAL MUSIC IN THE GREATER WASHINGTON AREA. CLASSICAL WETA 90.9 FM PROVIDES AN IMPORTANT CONNECTION BETWEEN MANY FINE PERFORMING ARTS ORGANIZATIONS IN THE AREA AND THE COMMUNITY THROUGH PARTNERSHIPS TO RECORD AND BROADCAST CONCERTS, PROMOTE EVENTS, AND BY HIGHLIGHTING THE RICH CULTURAL OFFERINGS OF OUR REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,639,303 | ExpenseAmt |
| Revenue | $1,263 | RevenueAmt |
| Desc | ONLINE RESOURCES - WETA'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES, IN BOTH ENGLISH AND SPANISH, FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLS); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB. IN CONJUNCTION WITH THEIR BROADCAST OFFERINGS, THE STATIONS ARE MAKING AVAILABLE DIGITAL AT-HOME LEARNING TOOLS FROM PBS LEARNING MEDIA DESIGNED FOR PARENTS, CAREGIVERS, TEACHERS, AND CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,282,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 491 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID C PURVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039982778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARON PERCY ROCKEFELLER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $610,350 | $0 | $50,418 | ||
| JOSEPH BRUNS | ||||||||
| SENIOR ADVISOR/TRUSTEE (BEG 3/20) | 40.00 | Yes (X) | $160,000 | $0 | $12,800 | |||
| TIMOTHY C COUGHLIN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE STEVENS | ||||||||
| VICE CHAIR & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE HENSLEY | ||||||||
| TRUSTEE (BEG 3/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT QUINN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD NORDHOLM | ||||||||
| TRUSTEE (BEG 3/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH LODAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MOTLEY | ||||||||
| TRUSTEE (BEG 3/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY GALLOPOULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED HUMPHRIES | ||||||||
| TRUSTEE (THRU 4/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY LIBIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DALTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHWIETERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY KOVLER | ||||||||
| TRUSTEE (THRU 4/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARNA SMALL BODMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN ADELMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE NUSSDORF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARA MAYOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE MALEK | ||||||||
| TRUSTEE (BEG 3/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULINE SCHNEIDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET RICHARDSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BUSCEMI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE CARTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER KRONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD GORDON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIVAM MALLICK SHAH | ||||||||
| TRUSTEE (BEG 3/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY KEATING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SAYLAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L SLOAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREN ALLAN SMITH | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RILEY TEMPLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ULFELDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALTON DELAN | ||||||||
| EVP & CPO (THRU 9/19) | 40.00 | Yes (X) | $553,853 | $0 | $40,414 | |||
| LISA LINDSTROM DELANEY | ||||||||
| SVP & GENERAL COUNSEL | 40.00 | Yes (X) | $288,560 | $0 | $60,763 | |||
| JASON DAISEY | ||||||||
| EXECUTIVE VP & COO | 40.00 | Yes (X) | $393,554 | $0 | $40,197 | |||
| DAVID C PURVIS | ||||||||
| EVP & CFO & TREASURER | 40.00 | Yes (X) | $296,315 | $0 | $34,748 | |||
| MICHAEL RANCILIO | ||||||||
| SENIOR VP & GM | 40.00 | $295,389 | $0 | $36,099 | Yes (X) | |||
| SARA JUST | ||||||||
| SENIOR VP & EXECUTIVE PRODUCER | 40.00 | $372,693 | $0 | $28,198 | Yes (X) | |||
| THOMAS CHIODO | ||||||||
| EXECUTIVE PRODUCER | 40.00 | $720,596 | $0 | $35,873 | Yes (X) | |||
| JUDY C WOODRUFF | ||||||||
| ANCHOR | 40.00 | $610,901 | $0 | $10,923 | Yes (X) | |||
| JEFFREY BROWN | ||||||||
| SENIOR CORRESPONDENT | 40.00 | $307,512 | $0 | $38,728 | Yes (X) | |||
| ALLA POLTAWES | ||||||||
| SERIES PRODUCER | 40.00 | $275,689 | $0 | $21,766 | Yes (X) | |||
| WILLIAM BRANGHAM | ||||||||
| CORRESPONDANT | 40.00 | $271,644 | $0 | $25,243 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,157,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 124 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATES AIR INC | |||||
| PO BOX 732502 | DALLAS | TX | 753732502 | MAINTENANCE & REPAIR | $1,826,802 |
| THE MASLOW MEDIA GROUP INC | |||||
| PO BOX 71 | CLARKSBURG | MD | 20871 | STAFFING SERVICE | $1,533,558 |
| INTEGRATED DIRECT MARKETING LLC | |||||
| 1250 CONNECTICUT AVE NW 700 | WASHINGTON | DC | 20036 | MAILROOM SERVICE | $781,228 |
| VERTICAL TECHNOLOGY SERVICES LLC | |||||
| 9446 EARLY DRIVE STE B | HAGERSTOWN | MD | 21740 | CONSULTING SERVICE | $648,250 |
| THE ASSOCIATED PRESS | |||||
| PO BOX 414212 | BOSTON | MA | 022414212 | WIRE SERVICE | $543,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $232,547 | FederatedCampaignsAmt |
| Government Grants | $1,609,577 | GovernmentGrantsAmt |
| All Other Contributions | $107,239,615 | AllOtherContributionsAmt |
| Noncash Contributions | $2,621,249 | NoncashContributionsAmt |
| Total Contributions | $109,081,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TELEVISION PROJECTS | 900099 | $1,189,368 | $1,189,368 |
| ANCILLARY REVENUES | 900099 | $693,160 | $693,160 |
| RENT 501(C)3 TENANTS | 900002 | $140,590 | $140,590 |
| PBNS SALES COMMISSION | 900099 | $113,050 | $113,050 |
| PRODUCTION STUDIO RENT | 900002 | $48,360 | $48,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,187,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,216 | TotalRevenueColumnAmt |
| Exclusion | $1,338,216 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,429 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $517,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $466,765 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,945 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,945 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,945 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,238 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,238 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,569,738 | TotalRevenueColumnAmt |
| Exclusion | $1,569,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,512 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,263 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $83,669 | $83,669 | |
| WETA MAGAZINE | 511120 | $48,000 | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,669 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,582,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,410,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $98,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,991,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,348 | TotalAmt |
| Program Services | $602,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,555 | TotalAmt |
| Program Services | $3,807,131 | ProgramServicesAmt |
| Management And General | $1,878,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,409,105 | TotalAmt |
| Program Services | $23,506,537 | ProgramServicesAmt |
| Management And General | $3,530,858 | ManagementAndGeneralAmt |
| Fundraising | $3,371,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,468 | TotalAmt |
| Program Services | $1,909,705 | ProgramServicesAmt |
| Management And General | $344,497 | ManagementAndGeneralAmt |
| Fundraising | $240,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850,545 | TotalAmt |
| Program Services | $2,947,886 | ProgramServicesAmt |
| Management And General | $531,777 | ManagementAndGeneralAmt |
| Fundraising | $370,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,396 | TotalAmt |
| Program Services | $1,772,612 | ProgramServicesAmt |
| Management And General | $319,766 | ManagementAndGeneralAmt |
| Fundraising | $223,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,261 | TotalAmt |
| Management And General | $151,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,888 | TotalAmt |
| Management And General | $107,888 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,720 | TotalAmt |
| Management And General | $99,720 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,279 | TotalAmt |
| Fundraising | $874,279 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,529 | TotalAmt |
| Management And General | $49,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,777 | TotalAmt |
| Program Services | $881,071 | ProgramServicesAmt |
| Management And General | $288,899 | ManagementAndGeneralAmt |
| Fundraising | $828,807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,883 | TotalAmt |
| Program Services | $955,792 | ProgramServicesAmt |
| Fundraising | $452,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,131 | TotalAmt |
| Program Services | $1,613,191 | ProgramServicesAmt |
| Management And General | $671,348 | ManagementAndGeneralAmt |
| Fundraising | $1,851,592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,562 | TotalAmt |
| Program Services | $1,322,717 | ProgramServicesAmt |
| Management And General | $1,537,684 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,017 | TotalAmt |
| Program Services | $1,785,250 | ProgramServicesAmt |
| Management And General | $40,578 | ManagementAndGeneralAmt |
| Fundraising | $64,189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,252 | TotalAmt |
| Program Services | $221,008 | ProgramServicesAmt |
| Management And General | $16,737 | ManagementAndGeneralAmt |
| Fundraising | $44,507 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,529 | TotalAmt |
| Management And General | $49,529 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,288 | TotalAmt |
| Program Services | $1,508,591 | ProgramServicesAmt |
| Management And General | $629,761 | ManagementAndGeneralAmt |
| Fundraising | $26,936 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,670 | TotalAmt |
| Management And General | $266,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION AND ACQUISIT | $51,802,648 | $51,469,404 | $69,089 | $264,155 |
| PUBLIC BROADCASTING SER | $5,662,508 | $5,662,508 | ||
| PROPERTY TAX EXPENSE | $422,374 | $96,477 | $325,897 | |
| MEMBERSHIPS | $100,707 | $39,849 | $39,723 | $21,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,870 | TotalAmt |
| Program Services | $180,362 | ProgramServicesAmt |
| Management And General | $1,170,786 | ManagementAndGeneralAmt |
| Fundraising | $1,021,722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,060,310 | TotalAmt |
| Program Services | $100,282,439 | ProgramServicesAmt |
| Management And General | $12,120,421 | ManagementAndGeneralAmt |
| Fundraising | $9,657,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,548,336 | BOYAmt |
| EOY | $24,347,551 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,300 | BOYAmt |
| EOY | $266,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,548,390 | BOYAmt |
| EOY | $20,905,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,537 | BOYAmt |
| EOY | $6,157,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,320 | BOYAmt |
| EOY | $28,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,077 | BOYAmt |
| EOY | $1,712,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,419,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,489,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,534,145 | BOYAmt |
| EOY | $10,929,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,690,798 | BOYAmt |
| EOY | $33,781,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,398 | BOYAmt |
| EOY | $21,993,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,445,134 | BOYAmt |
| EOY | $47,302,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,357,435 | BOYAmt |
| EOY | $167,425,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604,163 | BOYAmt |
| EOY | $4,806,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,997 | BOYAmt |
| EOY | $298,347 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,042 | BOYAmt |
| EOY | $1,721,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,839 | BOYAmt |
| EOY | $13,502,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,177,041 | BOYAmt |
| EOY | $20,328,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,585,571 | BOYAmt |
| EOY | $35,924,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,594,823 | BOYAmt |
| EOY | $111,172,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,180,394 | BOYAmt |
| EOY | $147,096,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,357,435 | BOYAmt |
| EOY | $167,425,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,477,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $394,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,011,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,923,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,683,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,557,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,081,739 | CurrentTaxYearAmt |
| Total | $496,257,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,011,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,923,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,683,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,557,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,081,739 | CurrentTaxYearAmt |
| Total | $496,257,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,460,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $492,797,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,856,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,855,926 | CurrentTaxYearAmt |
| Total | $9,626,556 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,912 | CurrentTaxYearAmt |
| Total | $175,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,669 | CurrentTaxYearAmt |
| Total | $161,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $506,220,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,182,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $99,720 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $99,720 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE SOME OF WETA'S APTS & APTS ACTION DUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,835,912 | BeginningYearBalanceAmt |
| Contributions | $3,052,306 | ContributionsAmt |
| Investment Earnings Or Losses | $3,001,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,363,990 | OtherExpendituresAmt |
| End Year Balance | $52,526,048 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,563,713 | BeginningYearBalanceAmt |
| Contributions | $961,021 | ContributionsAmt |
| Investment Earnings Or Losses | $2,747,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,846 | OtherExpendituresAmt |
| End Year Balance | $47,835,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,606,472 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,923,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,066,711 | OtherExpendituresAmt |
| End Year Balance | $44,563,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,659,843 | BeginningYearBalanceAmt |
| Contributions | $2,143,690 | ContributionsAmt |
| Investment Earnings Or Losses | $4,412,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,610,000 | OtherExpendituresAmt |
| End Year Balance | $42,606,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,945,720 | BeginningYearBalanceAmt |
| Contributions | $935,600 | ContributionsAmt |
| Investment Earnings Or Losses | $526,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,748,097 | OtherExpendituresAmt |
| End Year Balance | $37,659,843 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,975 | OtherCostOrOtherBasisAmt |
| Book Value | $2,216,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,924,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,913,842 | DepreciationAmt |
| Book Value | $2,011,102 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,731,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,290,266 | DepreciationAmt |
| Book Value | $2,441,227 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,294,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,285,843 | DepreciationAmt |
| Book Value | $3,008,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,488 | OtherCostOrOtherBasisAmt |
| Book Value | $1,251,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,929,430 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TOTAL BOND MKT INDEX INST | $10,676,817 | F |
| TOTAL STOCK MKT IDX INST | $11,291,289 | F |
| ALTERNATIVE INVESTMENT | $25,489 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,993,595 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FILM ASSETS | $45,632,507 |
| DEFERRED COMPENSATION ASSET | $1,669,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,302,125 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $1,669,618 |
| REFUNDABLE ADVANCES | $11,832,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,502,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,474,706 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $394,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,370 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $437,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,037,280 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,529 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$504,277 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$454,748 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $114,582,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $122,558,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,370 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $504,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $547,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $122,010,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $122,060,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WETA'S ENDOWMENT IS INTENDED TO SUPPORT PROGRAMMING ACTIVITIES THROUGH AN ANNUAL FUNDING SUPPLEMENT AND/OR APPROPRIATIONS FOR SPECIAL PROGRAM PROJECTS. |
| PART X, LINE 2: | WETA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED ACTIVITIES, UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT WETA IS NOT A PRIVATE FOUNDATION. NEWSHOUR PRODUCTIONS LLC IS A SINGLE MEMBER LLC AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -37,512. RENTAL EXPENSES -466,765. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 37,512. RENTAL EXPENSES 466,765. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MINDFUL MEDIA PARTNERS | ||||||||
| 6326 W 85TH PL | LOS ANGELES | CA | 90045 | CONSULTING | 0 | $2,800,000 | $131,250 | $2,668,750 |
| CHARITABLE AUTO RESOURCES INC | ||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | CAR DONATE SERVICES | Yes (1) | $401,289 | $80,237 | $321,053 |
| PUBLIC INTEREST COMM INC | ||||||||
| 7700 LEESBURG PIKE SUITE 301 NORTH | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $45,750 | $53,143 | $14,619 |
| INTEGRATED DIRECT MARKETING LLC | ||||||||
| 1250 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $0 | $348,000 | -$348,000 |
| BARBARA SIMS INC | ||||||||
| 9663 MAIN STREET SUITE C | FAIRFAX | VA | 22032 | LIST BROKER | 0 | $0 | $113,841 | -$113,841 |
| THE ENGAGE GROUP LLC | ||||||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21045 | CONSULTING | 0 | $0 | $147,808 | -$147,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,247,039 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $874,279 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,394,773 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGIA PUBLIC BROADCASTING | |||||||||
| 260 14TH STREET NW | ATLANTA | GA | 303185360 | 581496258 | 501(C)(3) | $31,400 | $0 | STATION GRANT | |
| WXXI PUBLIC BROADCASTING COUNCIL | |||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $22,500 | $0 | STATION GRANT | |
| WGBH EDUCATIONAL FOUNDATION | |||||||||
| 125 WESTERN AVENUE | BOSTON | MA | 02134 | 042104397 | 501(C)(3) | $19,618 | $0 | STATION GRANT | |
| WSKG PUBLIC TV & RADIO | |||||||||
| 601 GATES ROAD | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $19,500 | $0 | STATION GRANT | |
| UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC | |||||||||
| 12201 RESEARCH PARKWAY SUITE 501 | ORLANDO | FL | 32826 | 593086453 | 501(C)(3) | $18,000 | $0 | STATION GRANT | |
| WQLN PUBLIC MEDIA | |||||||||
| 8425 PEACH ST | ERIE | PA | 165094788 | 251154116 | 501(C)(3) | $18,000 | $0 | STATION GRANT | |
| WINDOW TO THE WORLD | |||||||||
| 5400 N ST LOUIS | CHICAGO | IL | 60625 | 362246703 | 501(C)(3) | $17,500 | $0 | STATION GRANT | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||||
| 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $17,500 | $0 | STATION GRANT | |
| UNC CENTER FOR PUBLIC TV | |||||||||
| 10 TW ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | 566172047 | GOVERNMENTAL | $17,500 | $0 | STATION GRANT | |
| REGENTS OF THE UNIVERSITY OF NEW MEXICO | |||||||||
| 1700 LOMAS NE SUITE 2200 | ALBUQUERQUE | NM | 87131 | 856000642 | GOVERNMENTAL | $15,000 | $0 | STATION GRANT | |
| KQED INCNORTHERN CA PUBLIC BROADCASTING INC | |||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 941101400 | 941241309 | 501(C)(3) | $15,000 | $0 | STATION GRANT | |
| HOWARD UNIVERSITY TELEVISION | |||||||||
| 2222 FOURTH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $14,500 | $0 | STATION GRANT | |
| PUBLIC BROADCASTING ATLANTA | |||||||||
| 740 BISMARK RD NE | ATLANTA | GA | 30324 | 582126423 | 501(C)(3) | $14,500 | $0 | STATION GRANT | |
| COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC | |||||||||
| 14901 NE 20TH AVENUE | MIAMI | FL | 33181 | 590737868 | 501(C)(3) | $13,750 | $0 | STATION GRANT | |
| LOUISIANA PUBLIC BROADCASTING | |||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 721233347 | 501(C)(3) | $22,500 | $0 | STATION GRANT | |
| WHYY-TV | |||||||||
| 150 N SIXTH ST | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $12,000 | $0 | STATION GRANT | |
| SOUTH DAKOTA PUBLIC BROADCASTING | |||||||||
| 555 N DAKOTA ST | VERMILLION | SD | 570695000 | 466000364 | GOVERNMENTAL | $12,000 | $0 | STATION GRANT | |
| WESTERN ILLINOIS UNIVERSITY FOUNDATION | |||||||||
| 1 UNIVERSITY CIRCLE SHERMAN HALL | MACOMB | IL | 61455 | 376046814 | 501(C)(3) | $12,000 | $0 | STATION GRANT | 303 |
| KLRN - THE LEARNING PLACE | |||||||||
| 5001 BROADWAY PO BOX 9 | SAN ANTONIO | TX | 782910009 | 742461534 | 501(C)(3) | $11,800 | $0 | STATION GRANT | |
| ALABAMA PUBLIC TELEVISION | |||||||||
| 2112 11TH AVENUE SOUTH | BIRMINGHAM | AL | 35205 | 636000619 | GOVERNMENTAL | $11,500 | $0 | STATION GRANT | |
| WITF PUBLIC MEDIA CENTER | |||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $10,000 | $0 | STATION GRANT | |
| PUBLIC TELEVISION 19 INC | |||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $10,000 | $0 | STATION GRANT | |
| THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC | |||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13212 | 160876277 | 501(C)(3) | $10,000 | $0 | STATION GRANT | |
| UPPER CUMBERLAND BROADCAST COUNCIL INC | |||||||||
| PO BOX 2040 | COOKEVILLE | TN | 38502 | 621203449 | 501(C)(3) | $10,000 | $0 | STATION GRANT | |
| IDEASTREAM | |||||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44039 | 341943865 | 501(C)(3) | $9,500 | $0 | STATION GRANT | |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | |||||||||
| 404 WILSON ROAD | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| HAWAII PUBLIC TELEVISION FOUNDATION | |||||||||
| 315 SAND ISLAND ACCESS ROAD | HONOLULU | HI | 96819 | 990334518 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| EAST TN PUBLIC COMMUNICATION | |||||||||
| 1611 E MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 621173293 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| THE UNIVERSITY OF ARIZONA | |||||||||
| 1303 E UNIVERSITY BLVD | TUCSON | AZ | 857190521 | 742652689 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| DETROIT PUBLIC TELEVISION | |||||||||
| 1 CLOVER COURT | WIXOM | MI | 483932247 | 381440200 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA | |||||||||
| PO BOX 25113 | SANTA ANA | CA | 927995113 | 952211661 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| TWIN CITIES PUBLIC TV | |||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| REDWOOD EMPIRE PUBLIC TV INC | |||||||||
| 7246 HUMBOLDT HILL ROAD | EUREKA | CA | 95503 | 941658168 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| RHODE ISLAND PBS FOUNDATION | |||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| NEW MEXICO COMMUNITY FOUNDATION | |||||||||
| 135 WEST PALACE AVENUE | SANTA FE | NM | 87501 | 850311210 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| THIRTEENWNET | |||||||||
| 825 EIGHTH AVENUE 14TH FLR | NEW YORK | NY | 100197435 | 131945149 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | |||||||||
| PO BOX 7158 | AUSTIN | TX | 787137158 | 757126012 | 501(C)(3) | $7,500 | $0 | STATION GRANT | |
| ALASKA PUBLIC TELECOMMUNICATIONS INC | |||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $7,200 | $0 | STATION GRANT | |
| KVIE INC | |||||||||
| 2030 W EL CAMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $6,000 | $0 | STATION GRANT | |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP | |||||||||
| 123 SESAME STREET | BETHLEHEM | PA | 180154799 | 231642883 | 501(C)(3) | $5,500 | $0 | STATION GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WETA MONITORS THE USE OF GRANT FUNDS BY REQUIRING INTERIM AND FINAL PERFORMANCE REPORTING IN BOTH NARRATIVE AND FINANCIAL FORM FROM GRANT RECIPIENTS. THE REPORTS ARE REVIEWED TO ENSURE COMPLIANCE AND THAT THEY MEET THE GRANT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON PERCY ROCKEFELLER | ||||||||||||||
| PRESIDENT & CEO | $526,590 | $0 | $76,484 | $0 | $7,276 | $0 | $28,000 | $0 | $22,418 | $0 | $660,768 | $0 | $0 | $0 |
| JOSEPH BRUNS | ||||||||||||||
| SENIOR ADVISOR/TRUSTEE (BEG 3/20) | $160,000 | $0 | $0 | $0 | $0 | $0 | $12,800 | $0 | $0 | $0 | $172,800 | $0 | $0 | $0 |
| DALTON DELAN | ||||||||||||||
| EVP & CPO (THRU 9/19) | $212,013 | $0 | $0 | $0 | $341,840 | $0 | $21,923 | $0 | $18,491 | $0 | $594,267 | $0 | $0 | $0 |
| LISA LINDSTROM DELANEY | ||||||||||||||
| SVP & GENERAL COUNSEL | $249,890 | $0 | $38,192 | $0 | $478 | $0 | $26,150 | $0 | $34,613 | $0 | $349,323 | $0 | $0 | $0 |
| JASON DAISEY | ||||||||||||||
| EXECUTIVE VP & COO | $342,076 | $0 | $51,000 | $0 | $478 | $0 | $28,000 | $0 | $12,197 | $0 | $433,751 | $0 | $0 | $0 |
| DAVID C PURVIS | ||||||||||||||
| EVP & CFO & TREASURER | $261,755 | $0 | $33,750 | $0 | $810 | $0 | $2,139 | $0 | $32,609 | $0 | $331,063 | $0 | $0 | $0 |
| MICHAEL RANCILIO | ||||||||||||||
| SENIOR VP & GM | $267,429 | $0 | $27,318 | $0 | $642 | $0 | $27,572 | $0 | $8,527 | $0 | $331,488 | $0 | $0 | $0 |
| SARA JUST | ||||||||||||||
| SENIOR VP & EXECUTIVE PRODUCER | $339,093 | $0 | $33,600 | $0 | $0 | $0 | $28,000 | $0 | $198 | $0 | $400,891 | $0 | $0 | $0 |
| THOMAS CHIODO | ||||||||||||||
| EXECUTIVE PRODUCER | $598,260 | $0 | $115,000 | $0 | $7,336 | $0 | $25,000 | $0 | $10,873 | $0 | $756,469 | $0 | $0 | $0 |
| JUDY C WOODRUFF | ||||||||||||||
| ANCHOR | $603,625 | $0 | $0 | $0 | $7,276 | $0 | $0 | $0 | $10,923 | $0 | $621,824 | $0 | $0 | $0 |
| JEFFREY BROWN | ||||||||||||||
| SENIOR CORRESPONDENT | $303,470 | $0 | $0 | $0 | $4,042 | $0 | $28,000 | $0 | $10,728 | $0 | $346,240 | $0 | $0 | $0 |
| ALLA POLTAWES | ||||||||||||||
| SERIES PRODUCER | $117,041 | $0 | $0 | $0 | $158,648 | $0 | $12,026 | $0 | $9,740 | $0 | $297,455 | $0 | $0 | $0 |
| WILLIAM BRANGHAM | ||||||||||||||
| CORRESPONDANT | $269,924 | $0 | $0 | $0 | $1,720 | $0 | $25,123 | $0 | $120 | $0 | $296,887 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DALTON DELAN AND ALLA POLTAWES RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR. THESE PAYMENTS ARE INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. |
| PART I, LINE 7: | THE BONUSES PAID ARE NON-FIXED PAYMENTS. THE INCENTIVE COMPENSATION IS DETERMINED BY THE COMMITTEE AND/OR THE BOARD AND IS BASED UPON PERFORMANCE AND UPON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 471 | ContributionCnt |
| Noncash Contributions Rpt F990 | $401,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CARS REPORT. SEE PART II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 216 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,219,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ML REPORT. SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | CARS - REPORTING THE NUMBER OF ITEMS RECEIVED SECURITIES - REPORTING THE NUMBER OF CONTRIBUTIONS |
| PART I, LINE 32B: | CARS AND OTHER VEHICLES: WETA USES A REPORT GENERATED BY THE CAR DONATION SERVICE VENDOR, CHARITABLE AUTO RESOURCES, INC. TO DETERMINE THE NONCASH CONTRIBUTION AMOUNTS FOR THE VEHICLES. STOCK: WETA USES MERRILL LYNCH TO SELL NONCASH STOCK CONTRIBUTIONS. FROM TIME TO TIME, WETA RECEIVES MUTUAL FUND SHARES WHICH ARE SOLD BY MUTUAL FUND COMPANIES ON WETA'S BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE ORGANIZATION EXPERIENCED AN EXTERNAL CYBERSECURITY BREACH IN DECEMBER 2019, RESULTING IN AN INITIAL LOSS OF $3,239,398 DUE TO A SERIES OF FRAUDULENT TRANSACTIONS. UPON DISCOVERY AND INVESTIGATION OF THE INCIDENT, THE ORGANIZATION'S FINANCIAL INSTITUTION WAS ABLE TO RECOVER APPROXIMATELY $2.4 MILLION IN FRAUDULENT CHARGES, WITH THE REMAINDER EXPECTED TO BE RECOVERED THROUGH A COMBINATION OF THE SUCCESS OF THE FEDERAL INVESTIGATION INTO THE THEFTS (WHICH INVOLVED OTHER ENTITIES) AND COVERAGE PROVIDED BY THE ORGANIZATION'S INSURANCE POLICIES. INVESTIGATIVE AND CORRECTIVE MEASURES TAKEN AS A RESULT OF THIS EVENT INCLUDE THOROUGH INTERNAL AND EXTERNAL INVESTIGATIONS INTO THE INCIDENT AND ITS CAUSES, AN EXTERNAL ASSESSMENT OF THE ACCOUNTS PAYABLE PROCESS, MANDATORY CYBERSECURITY TRAINING OF EMPLOYEES, AND MODIFYING OUR VENDOR MANAGEMENT PROCESS TO INCORPORATE INDEPENDENT VERIFICATIONS INTENDED TO PREVENT FUTURE CYBERTHEFT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS' FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE CONTROLLER, THEN REVIEWED BY THE CFO, THEN BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE FINANCE & BUDGET COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY APPLIES TO: (I) TRUSTEES WHO ARE ENTITLED TO VOTE ON THE BOARD OF TRUSTEES, (II) PRINCIPAL OFFICERS OF WETA, INCLUDING WITHOUT LIMITATION THE PRESIDENT, CHIEF OPERATING OFFICER, CHIEF PROGRAMMING OFFICER AND CHIEF FINANCIAL OFFICER, (III) AND MEMBERS OF BOARD-DELEGATED COMMITTEES. THERE IS A SEPARATE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IN THE OVERALL CODE OF CONDUCT POLICY. AN INTERESTED PERSON PROMPTLY SHALL DISCLOSE TO WETA ANY TRANSACTION OR PROPOSED TRANSACTION WITH WETA OF WHICH HE OR SHE IS AWARE: (A) TO WHICH SUCH INTERESTED PERSON OR A RELATED PERSON IS A PARTY, REGARDLESS OF THE DOLLAR AMOUNT OF THE TRANSACTION, OR (B) WITH AN ORGANIZATION WITH WHICH SUCH INTERESTED PERSON OR A RELATED PERSON HAS AN AFFILIATION AND IN WHICH THE AMOUNT INVOLVED IN THE TRANSACTION EXCEEDS OR IS LIKELY TO EXCEED $5,000. IN ADDITION, DISCLOSURE SHALL BE MADE BY EACH INTERESTED PERSON UPON ELECTION, APPOINTMENT OR INITIAL EMPLOYMENT, AS THE CASE MAY BE, AND ANNUALLY THEREAFTER ON OR ABOUT THE TIME OF THE ANNUAL MEETING, BY COMPLETING AND SUBMITTING THE DISCLOSURE FORM. ALL DISCLOSURES UNDER THIS CONFLICTS OF INTEREST POLICY SHALL BE DIRECTED TO THE CHIEF OPERATING OFFICER WHO, IN CONSULTATION WITH THE GENERAL COUNSEL, SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. THE WRITTEN MINUTES OF THE BOARD OR COMMITTEE MEETING WILL INCLUDE A GENERAL DESCRIPTION OF ANY TRANSACTION THAT WAS APPROVED AND THE BASIS FOR THE APPROVAL, THE INFORMATION CONSIDERED BY THE BOARD OR COMMITTEE BEFORE VOTING ON THE TRANSACTION AND HOW THAT INFORMATION WAS OBTAINED, AND THE MEMBERS OF THE BOARD OR COMMITTEE WHO WERE PRESENT FOR THE DISCUSSION AND THE VOTE. IF THE BOARD OR COMMITTEE DETERMINES THAT A TRANSACTION SHOULD NOT BE APPROVED, THE WRITTEN MINUTES WILL REFLECT THE REASONS FOR ITS DETERMINATION AND ITS RECOMMENDATION, IF ANY. THE MINUTES SHALL BE RECORDED BEFORE THE NEXT MEETING OF THE BOARD OR COMMITTEE, AND REVIEWED AND APPROVED AT THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, OR TOP MANAGEMENT OFFICIAL: COMPENSATION FOR WETA'S OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY WETA'S COMPENSATION COMMITTEE AND BOARD OF TRUSTEES WITH AN EXTERNAL CONSULTANT BASED UPON COMPARABLE MARKET INFORMATION. THIS ANNUAL COMPENSATION REVIEW IS DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: COMPENSATION FOR WETA'S KEY EMPLOYEES IS REVIEWED BY WETA OFFICERS USING EXTERNAL MARKET INFORMATION. COMPENSATION REVIEWS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE INTERNAL WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON OUR WEBSITE, AS WELL AS ON GUIDESTAR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY SECTION 6104(D). |
| FORM 990, PART VII, SECTION A: | HOURS REFLECTED FOR EMPLOYEES ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSHOUR PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 SOUTH QUINCY STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465682322 | EIN |
| Primary Activities | PBS NEWSHOUR | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $47,469,018 | TotalIncomeAmt |
| End Of Year Assets | $47,419,355 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETACOM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 CAMPBELL AVENUE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521537263 | EIN |
| Primary Activities | FOR PROFIT PROD (INACTIVE SINCE 2002) | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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