NEW YORK PUBLIC RADIO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK PUBLIC RADIO (EIN 13-3015230)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-08
- IRS object ID
- 201941289349300714
- Schema version
- 2017v2.3
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-08T08:08:51-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133015230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PUBLIC RADIO | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIVIANNA GUZMAN | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6468294400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIANNA GUZMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6468294400 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320191285000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99C111F1D275E30831B8F220CF263992B68E328D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCB11F11A70948B4BC98F0CEE6EA1A4076F59685 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA R WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,429,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYPUBLICRADIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 664 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $18,447,794 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,515,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,799,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,307,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,447,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,214,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,541 | PYOtherRevenueAmt |
| CY Other Revenue | $956,595 | CYOtherRevenueAmt |
| PY Total Revenue | $90,174,910 | PYTotalRevenueAmt |
| CY Total Revenue | $94,418,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,642,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,145,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $687,810 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $792,820 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,001,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,795,642 | PYOtherExpensesAmt |
| CY Other Expenses | $36,728,161 | CYOtherExpensesAmt |
| PY Total Expenses | $88,126,380 | PYTotalExpensesAmt |
| CY Total Expenses | $94,666,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,048,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,894,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,999,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,621,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,993,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,272,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,005,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,885,771 | ExpenseAmt |
| Revenue | $4,869,308 | RevenueAmt |
| Desc | NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG, WWW.WQXW.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FIVE YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,224,235 | ExpenseAmt |
| Desc | TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC,ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NEW YORK PUBLIC RADIO ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,002,062 | ExpenseAmt |
| Desc | MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,112,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 394 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 664 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 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 | KY | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIANNA GUZMAN | PersonNm |
| Phone | 6468264400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS A BERNSTEIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BORTHWICK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD S BRAIL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH M CARSON | |||||||||
| TRUSTEE / VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARC CHAMLIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANAND DESAI | |||||||||
| TRUSTEE (STARTED 4/19/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES M DIKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DROGA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL COHEN EFFRON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM FINKELPEARL | |||||||||
| TRUSTEE / EX OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARYANNE GILMARTIN | |||||||||
| TRUSTEE / VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EMILY TOW JACKSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAHR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTON J LEVY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAIME ALTER LYNTON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCGINN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETHANY MILLARD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GWENDOLYN ADAMS NORTON | |||||||||
| TRUSTEE (THROUGH 5/20/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A PACE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN POLANER | |||||||||
| TRUSTEE (THROUGH 2/9/17) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONELLE PROCOPE | |||||||||
| TRUSTEE/VICE CHAIR/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN S ROSE | |||||||||
| TRUSTEE / VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JON W ROTENSTREICH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA SAPAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERB SCANNELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SEIKALY | |||||||||
| TRUSTEE (THROUGH 4/19/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER SHAPIRO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN REBELL SOLOMON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD S STEIN | |||||||||
| TRUSTEE / ASSISTANT TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAYO STUNTZ | |||||||||
| TRUSTEE / CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER TAGUE | |||||||||
| TRUSTEE (THROUGH 6/14/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICKI NEWMAN TANNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA L TAYLOR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AHMIR KHALIB THOMPSON | |||||||||
| TRUSTEE (THROUGH 2/6/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TISCH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA KING VANCE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA R WALKER | |||||||||
| PRESIDENT / CEO | 35.0 | 0.0 | Yes (X) | $945,660 | $0 | $158,493 | Yes (X) | ||
| ALAN G WEILER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL WEISBROD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY WHITE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY A WHITMAN | |||||||||
| TRUSTEE/VICE CHAIR/TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY A WILKINS | |||||||||
| TRUSTEE (STARTED 4/19/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE RUSNAK | |||||||||
| SVP, FINANCE & ADMIN / CFO | 35.0 | 0.0 | $378,230 | $0 | $53,183 | Yes (X) | |||
| DEAN CAPPELLO | |||||||||
| CCO, EVP, PROGRAMMING | 35.0 | 0.0 | $494,596 | $0 | $58,648 | Yes (X) | |||
| JOHN CHAO | |||||||||
| SVP, BUSINESS & STRATEGY | 35.0 | 0.0 | $382,854 | $0 | $21,719 | Yes (X) | |||
| SHANNON CONNOLLY | |||||||||
| SVP & GM of Music | 35.0 | 0.0 | $235,420 | $0 | $1,565 | Yes (X) | |||
| MARGARET HUNT | |||||||||
| SVP & CHIEF DEVELOP. OFFICER | 35.0 | 0.0 | $244,519 | $0 | $25,750 | Yes (X) | |||
| NATHANIEL LANDAU | |||||||||
| SVP & Chief Digital Officer | 35.0 | 0.0 | $329,577 | $0 | $39,662 | Yes (X) | |||
| HILLARY STRONG | |||||||||
| SVP, Development | 35.0 | 0.0 | $217,771 | $0 | $39,076 | Yes (X) | |||
| DANA TEPLITSKY | |||||||||
| CHRO & SVP | 35.0 | 0.0 | $281,735 | $0 | $48,071 | Yes (X) | |||
| EILEEN BAGSHAW | |||||||||
| SR. AE, AGENCY PARTNERSHIPS | 35.0 | 0.0 | $474,891 | $0 | $11,893 | Yes (X) | |||
| COREY BOUTILIER | |||||||||
| SR DIGITAL MGR, PODCAST SALES | 35.0 | 0.0 | $717,604 | $0 | $17,809 | Yes (X) | |||
| CHARLES DANNISON | |||||||||
| SR. AE, AGENCY PARTNERSHIPS | 35.0 | 0.0 | $410,115 | $0 | $10,067 | Yes (X) | |||
| BRIAN LEHRER | |||||||||
| HOST | 35.0 | 0.0 | $375,107 | $0 | $49,759 | Yes (X) | |||
| HAROLD TRENCHER | |||||||||
| SVP, SPONSORSHIP | 35.0 | 0.0 | $417,040 | $0 | $41,579 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,905,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $577,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STREAMGUYS | |||||
| PO BOX 828 | ARCATA | CA | 95518 | STREAMING SERVICES | $1,046,710 |
| ABILA INC | |||||
| PO BOX 123395 | DALLAS | TX | 75312 | SOFTWARE | $455,783 |
| OUTFRONT MEDIA LLC | |||||
| 185 US HIGHWAY 46 | FAIRFIELD | NJ | 07004 | ADVERTISING SERVICES | $449,043 |
| EU SERVICES | |||||
| PO BOX 676649 | DALLAS | TX | 75267 | PRINTING & MAILING | $447,299 |
| ADVANCED SYSTEMS GROUP LLC | |||||
| 1226 POWELL STREET | EMERYVILLE | CA | 94608 | IT SOLUTIONS | $414,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,539,320 | FundraisingAmt |
| Government Grants | $1,562,999 | GovernmentGrantsAmt |
| All Other Contributions | $65,697,097 | AllOtherContributionsAmt |
| Noncash Contributions | $789,690 | NoncashContributionsAmt |
| Total Contributions | $68,799,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRODUCTION | 900004 | $3,095,763 | $3,095,763 | |
| COLLABORATIVE AGREEMENTS | 515100 | $1,142,934 | $1,142,934 | |
| OTHER PROGRAM SERVICE REVENUE | 515100 | $630,611 | $630,611 | |
| TAXABLE UNDERWRITING | 900004 | $18,577,850 | $18,577,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,447,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,675 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $523,950 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,606 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,686 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,420,920 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $195,930 | RealAmt |
| Personal | $4,449 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,918 | RealAmt |
| Personal | $2,928 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$136,988 | RealAmt |
| Personal | $1,521 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,467 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$135,467 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,907,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,216,345 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $691,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,310 | TotalRevenueColumnAmt |
| Exclusion | $691,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,539,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $459,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$334,544 | TotalRevenueColumnAmt |
| Exclusion | -$334,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,418,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,869,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,447,794 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,301,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,889 | TotalAmt |
| Program Services | $2,484,848 | ProgramServicesAmt |
| Management And General | $539,022 | ManagementAndGeneralAmt |
| Fundraising | $818,019 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,884,558 | TotalAmt |
| Program Services | $33,969,899 | ProgramServicesAmt |
| Management And General | $1,570,317 | ManagementAndGeneralAmt |
| Fundraising | $7,344,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,743 | TotalAmt |
| Program Services | $777,743 | ProgramServicesAmt |
| Management And General | $126,824 | ManagementAndGeneralAmt |
| Fundraising | $169,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093,434 | TotalAmt |
| Program Services | $4,331,597 | ProgramServicesAmt |
| Management And General | $727,903 | ManagementAndGeneralAmt |
| Fundraising | $1,033,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251,624 | TotalAmt |
| Program Services | $2,398,802 | ProgramServicesAmt |
| Management And General | $297,922 | ManagementAndGeneralAmt |
| Fundraising | $554,900 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,889 | TotalAmt |
| Program Services | $28,885 | ProgramServicesAmt |
| Management And General | $816,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,377 | TotalAmt |
| Program Services | $137,096 | ProgramServicesAmt |
| Management And General | $28,912 | ManagementAndGeneralAmt |
| Fundraising | $28,369 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Fundraising | $17,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,820 | TotalAmt |
| Fundraising | $792,820 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,821 | TotalAmt |
| Management And General | $284,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,156,556 | TotalAmt |
| Program Services | $3,927,146 | ProgramServicesAmt |
| Management And General | $1,447,279 | ManagementAndGeneralAmt |
| Fundraising | $782,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,713 | TotalAmt |
| Program Services | $1,620,393 | ProgramServicesAmt |
| Management And General | $45,419 | ManagementAndGeneralAmt |
| Fundraising | $418,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,185 | TotalAmt |
| Program Services | $1,138,160 | ProgramServicesAmt |
| Management And General | $89,563 | ManagementAndGeneralAmt |
| Fundraising | $324,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,903 | TotalAmt |
| Program Services | $566,046 | ProgramServicesAmt |
| Management And General | $206,766 | ManagementAndGeneralAmt |
| Fundraising | $358,091 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726,357 | TotalAmt |
| Program Services | $4,060,876 | ProgramServicesAmt |
| Management And General | $241,509 | ManagementAndGeneralAmt |
| Fundraising | $423,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,979 | TotalAmt |
| Program Services | $593,354 | ProgramServicesAmt |
| Management And General | $80,815 | ManagementAndGeneralAmt |
| Fundraising | $89,810 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,800 | TotalAmt |
| Program Services | $214,374 | ProgramServicesAmt |
| Management And General | $132,597 | ManagementAndGeneralAmt |
| Fundraising | $132,829 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,426 | TotalAmt |
| Management And General | $385,426 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,736 | TotalAmt |
| Program Services | $2,125,226 | ProgramServicesAmt |
| Management And General | $196,092 | ManagementAndGeneralAmt |
| Fundraising | $386,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,335 | TotalAmt |
| Program Services | $236,580 | ProgramServicesAmt |
| Management And General | $21,462 | ManagementAndGeneralAmt |
| Fundraising | $42,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $5,366,139 | $5,366,139 | ||
| MEMBERSHIP SERVICES | $3,113,342 | $3,113,342 | ||
| BAD DEBT | $237,254 | $169,725 | $67,529 | |
| FINANCING COSTS | $232,339 | $232,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149,510 | TotalAmt |
| Program Services | $6,134,904 | ProgramServicesAmt |
| Management And General | $14,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,666,229 | TotalAmt |
| Program Services | $70,112,068 | ProgramServicesAmt |
| Management And General | $7,553,127 | ManagementAndGeneralAmt |
| Fundraising | $17,001,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,132 | BOYAmt |
| EOY | $730,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,654,954 | BOYAmt |
| EOY | $18,547,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,302,885 | BOYAmt |
| EOY | $11,200,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700,685 | BOYAmt |
| EOY | $8,435,892 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,167 | BOYAmt |
| EOY | $934,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,828,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,840,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,370,309 | BOYAmt |
| EOY | $15,988,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,779,217 | BOYAmt |
| EOY | $21,870,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,348,725 | BOYAmt |
| EOY | $17,994,873 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,065,287 | BOYAmt |
| EOY | $33,295,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,894,361 | BOYAmt |
| EOY | $128,999,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,306,668 | BOYAmt |
| EOY | $15,328,999 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,220 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,729,203 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654,848 | BOYAmt |
| EOY | $4,935,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,621,736 | BOYAmt |
| EOY | $29,993,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,629,106 | BOYAmt |
| EOY | $82,932,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,309,414 | BOYAmt |
| EOY | $15,242,883 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,105 | BOYAmt |
| EOY | $829,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,272,625 | BOYAmt |
| EOY | $99,005,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,894,361 | BOYAmt |
| EOY | $128,999,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$248,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,717,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $264,008 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,836,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,300,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,706,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,515,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,799,416 | CurrentTaxYearAmt |
| Total | $313,157,496 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,836,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,300,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,706,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,515,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,799,416 | CurrentTaxYearAmt |
| Total | $313,157,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,653,936 | SubstantialContributorsTotAmt |
| Public Support Total170 | $309,503,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,281 | CurrentTaxYearAmt |
| Total | $5,111,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $659,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,928,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,700,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97045 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97098 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,642 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,642 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,092,426 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,112,068 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,163 | CurrentYearMinus3Amt |
| Current Year Minus1 | $18,599 | CurrentYearMinus1Amt |
| Current Year | $19,642 | CurrentYearAmt |
| Total | $58,404 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,105 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,214 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,415 | AdministrativeExpensesAmt |
| End Year Balance | $829,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,496 | AdministrativeExpensesAmt |
| End Year Balance | $334,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,475 | AdministrativeExpensesAmt |
| End Year Balance | $336,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,339 | AdministrativeExpensesAmt |
| End Year Balance | $339,024 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,198 | AdministrativeExpensesAmt |
| End Year Balance | $354,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,780,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,166,856 | DepreciationAmt |
| Book Value | $11,613,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,969,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,135,023 | DepreciationAmt |
| Book Value | $3,834,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,079,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,538,356 | DepreciationAmt |
| Book Value | $540,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,988,521 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $9,243,399 | F |
| GLOBAL EQUITY | $4,486,076 | F |
| US EQUITY | $2,482,054 | F |
| EMERGING MARKETS | $1,229,239 | F |
| INFLATION HEDGING | $554,105 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,994,873 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FCC LICENSE | $29,242,387 |
| DUE FROM COLLABORATION | $380,631 |
| OTHER ASSETS | $3,672,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,295,928 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE FROM COLLABORATION | $2,845,600 |
| REFUNDABLE ADVANCE | $1,000,000 |
| OTHER LIABILITIES | $1,089,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,935,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $99,378,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,717,081 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,643,821 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $264,008 | OtherRevenueAmt |
| Revenue Not Reported | $4,624,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,754,000 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$335,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$335,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,418,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,645,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,643,821 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $335,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,979,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $94,666,229 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $94,666,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO, THE PRINCIPAL OF WHICH MUST BE MAINTAINED INTACT IN PERPETUITY, AND INCOME EARNED IS RESTRICTED FOR THE DEVELOPMENT OF NEWS, INFORMATION, AND OTHER PROGRAMMING SERVICES. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. |
| RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT $264,008 RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $3,991,876 |
| Europe (Including Iceland and Greenland) | Investments | $5,919,234 |
| North America | Investments | $1,210,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $11,121,503 | SubtotalSpentAmt |
| Total Spent | $11,121,503 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEWIS KENNDEDY ASSOCIATES | ||||||||
| PO BOX 3257 | PORTLAND | OR | 97208 | FUNDRAISING ADVISORY | false | $246,605 | -$246,605 | |
| ACD DIRECT | ||||||||
| 1353 NORTH 1075 WEST 6 | FARMINGTON | UT | 84025 | PLEDGE DRV FUNDRAISING | false | $219,949 | -$219,949 | |
| SDA TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BOULEVARD SUITE | LOS ANGELES | CA | 90045 | TELEPHONE FUNDRAISING | false | $77,693 | -$77,693 | |
| MOGO MARKETING MEDIA LLC | ||||||||
| 21 TAMAL VISTA BLVD 207 | CORTE MADERA | CA | 94925 | FUNDRAISING ADVISORY | false | $58,894 | -$58,894 | |
| ARIA COMMUNICATIONS | ||||||||
| 717 WEST ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEPHONE FUNDRAISING | false | $56,385 | -$56,385 | |
| JAY CLAYTON ASSOCIATES | ||||||||
| 35 ERIE STREET | LYNN | MA | 01902 | FUNDRAISING ADVISORY | false | $42,244 | -$42,244 | |
| INFOCISION INC | ||||||||
| PO BOX 932441 | CLEVELAND | OH | 44193 | TELEPHONE FUNDRAISING | false | $31,357 | -$31,357 | |
| SUTTON LEE LLC | ||||||||
| 315 SUTTON COAST HIGHWAY 101 | ENCINITAS | CA | 92024 | FUNDRAISING ADVISORY | false | $30,524 | -$30,524 | SUITE U289 |
| BLUE STATE DIGITAL INC | ||||||||
| 101 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10013 | FUNDRAISING ADVISORY | false | $19,170 | -$19,170 | |
| MOVEABLE INC | ||||||||
| 636 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | DIGITAL FUNDRAISING | false | $10,000 | -$10,000 | 5TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $792,821 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$792,821 | 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 | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,558,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,476,999 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,270 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,671 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $71,833 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $205,337 | OtherDirectExpensesEvent1Amt |
| Event2 | BROOKLYN BOWL | Event2Nm |
| Gross Receipts Event2 | $105,521 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,321 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,136 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,977 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,060 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,663,790 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,539,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,470 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $147,807 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,810 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $209,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $459,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$334,544 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FUNDRAISING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2B, COLUMNS (III)-(V) NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO FUND RAISERS OR FUND RAISING PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA R WALKER | ||||||||||||||
| PRESIDENT / CEO | $634,967 | $0 | $289,403 | $0 | $21,290 | $0 | $96,962 | $0 | $61,531 | $0 | $1,104,153 | $0 | $76,903 | $0 |
| MICHELE RUSNAK | ||||||||||||||
| SVP, FINANCE & ADMIN / CFO | $307,532 | $0 | $70,200 | $0 | $498 | $0 | $17,550 | $0 | $35,633 | $0 | $431,413 | $0 | $0 | |
| DEAN CAPPELLO | ||||||||||||||
| CCO, EVP, PROGRAMMING | $402,453 | $0 | $90,000 | $0 | $2,143 | $0 | $17,550 | $0 | $41,098 | $0 | $553,244 | $0 | $0 | |
| JOHN CHAO | ||||||||||||||
| SVP, BUSINESS & STRATEGY | $312,156 | $0 | $70,200 | $0 | $498 | $0 | $9,450 | $0 | $12,269 | $0 | $404,573 | $0 | $0 | |
| SHANNON CONNOLLY | ||||||||||||||
| SVP & GM of Music | $209,804 | $0 | $13,200 | $0 | $12,416 | $0 | $0 | $1,565 | $0 | $236,985 | $0 | $0 | ||
| MARGARET HUNT | ||||||||||||||
| SVP & CHIEF DEVELOP. OFFICER | $179,114 | $0 | $65,000 | $0 | $405 | $0 | $0 | $25,750 | $0 | $270,269 | $0 | $0 | ||
| NATHANIEL LANDAU | ||||||||||||||
| SVP & Chief Digital Officer | $272,704 | $0 | $56,375 | $0 | $498 | $0 | $6,542 | $0 | $33,120 | $0 | $369,239 | $0 | $0 | |
| HILLARY STRONG | ||||||||||||||
| SVP, Development | $195,874 | $0 | $21,500 | $0 | $397 | $0 | $1,250 | $0 | $37,826 | $0 | $256,847 | $0 | $0 | |
| DANA TEPLITSKY | ||||||||||||||
| CHRO & SVP | $228,615 | $0 | $52,650 | $0 | $470 | $0 | $7,000 | $0 | $41,071 | $0 | $329,806 | $0 | $0 | |
| EILEEN BAGSHAW | ||||||||||||||
| SR. AE, AGENCY PARTNERSHIPS | $470,995 | $0 | $3,750 | $0 | $146 | $0 | $8,100 | $0 | $3,793 | $0 | $486,784 | $0 | $0 | |
| COREY BOUTILIER | ||||||||||||||
| SR DIGITAL MGR, PODCAST SALES | $698,732 | $0 | $18,750 | $0 | $122 | $0 | $13,292 | $0 | $4,517 | $0 | $735,413 | $0 | $0 | |
| CHARLES DANNISON | ||||||||||||||
| SR. AE, AGENCY PARTNERSHIPS | $406,246 | $0 | $3,750 | $0 | $119 | $0 | $9,450 | $0 | $617 | $0 | $420,182 | $0 | $0 | |
| BRIAN LEHRER | ||||||||||||||
| HOST | $340,107 | $0 | $35,000 | $0 | $0 | $0 | $49,759 | $0 | $424,866 | $0 | $0 | |||
| HAROLD TRENCHER | ||||||||||||||
| SVP, SPONSORSHIP | $271,177 | $0 | $141,994 | $0 | $3,869 | $0 | $4,725 | $0 | $36,854 | $0 | $458,619 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER FUNDING OF $79,412 IN CALENDAR YEAR 2017; THIS AMOUNT IS DEFERRED AND REPORTED ON SCHEDULE J, PART II, COLUMN (C). $76,903 OF THE 457(F) PLAN VESTED ON JUNE 30, 2017 AND WAS INCLUDED IN HER 2017 FORM W-2; THE AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| COMPENSATION CONTINGENT ON REVENUES | SCHEDULE J, PART I, LINE 5A A PORTION OF THE SENIOR DIGITAL MANAGER, SENIOR ACCOUNT EXECUTIVES, AND SENIOR VICE PRESIDENT IS BASED ON THE GROSS SPONSORSHIP REVENUES OF THE ORGANIZATION. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE COMPENSATION COMMITTEE REVIEWS ANNUAL BONUSES AWARDED TO STAFF. IN ADDITION, THE CEO BONUS IS APPROVED BY THE EXECUTIVE COMMITTEE. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $789,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE GIVEN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Form 990, Part III, Line 4a NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG, WWW.WQXW.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FOR LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE TAKEWAY, RADIOLAB, ON THE MEDIA AND FREAKONOMICS RADIO. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, THE BBC, AND PUBLIC RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS ONE OF THE NATION'S MOST LISTENED-TO CLASSICAL STATIONS AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR CO-PRODUCES A LIVE BROADCAST SERIES CALLED CARNEGIE HALL LIVE THAT AIRS ON STATIONS ACROSS THE COUNTRY. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS AND NEW YORK PHILHARMONIC THIS WEEK. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2 MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND OPERAVORE (ITS HOME FOR ALL THINGS OPERA). WQXR ACQUIRED WQXW (FORMERLY WDFH) EXPANDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON THE NEW WQXR 90.3FM. IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR LIVE RADIO AND WEB AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, INCLUDING LIVE CLASSICAL MUSIC PERFORMANCES, LIVE PODCAST TAPINGS, AND POLITICAL AND CULTURAL CONVERSATIONS. |
| DESCRIPTION OF THE FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY18. |
| DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATION | FORM 990, PART IV, LINE 15 NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY, OR A CONFLICT WITH RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITTED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS. THE LAST REVIEW WAS DONE IN SEPTEMBER 2018. |
| PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 264,008. ======= |
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