NATIONAL PUBLIC RADIO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201942259349301634
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T12:35:54-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520907625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC RADIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NPR DEBORAH A COWAN | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025132000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH A COWAN | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 2025132000 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER CPA | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.153.36.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 52472820192255000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F01201800AC4E7FFE903E21FC6A85A0B38211800 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40D98225BDE2E3F4309B3CC51869138D07102B9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARL MOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $350,374,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NPR WORKS IN PARTNERSHIP WITH ITS MEMBER PUBLIC RADIO STATIONS TO CREATE A MORE INFORMED PUBLIC-CHALLENGED AND INVIGORATED BY A DEEPER UNDERSTANDING OF EVENTS, IDEAS, AND CULTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1283 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $50,395,815 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,256,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,140,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,341,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,185,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,960,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,060,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,813,731 | PYOtherRevenueAmt |
| CY Other Revenue | $8,574,133 | CYOtherRevenueAmt |
| PY Total Revenue | $223,372,071 | PYTotalRevenueAmt |
| CY Total Revenue | $251,960,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $276,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,161,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,078,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,217,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,475,584 | PYOtherExpensesAmt |
| CY Other Expenses | $99,507,899 | CYOtherExpensesAmt |
| PY Total Expenses | $222,910,067 | PYTotalExpensesAmt |
| CY Total Expenses | $243,863,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $462,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,096,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,845,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,686,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,841,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $224,754,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,003,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,932,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NPR WORKS IN PARTNERSHIP WITH ITS MEMBER PUBLIC RADIO STATION LICENSEES TO CREATE A MORE INFORMED PUBLIC, ONE THAT IS CHALLENGED AND INVIGORATED BY A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS, IDEAS, AND CULTURES. TO ACCOMPLISH ITS MISSION, NPR PRODUCES, ACQUIRES, AND DISTRIBUTES NONCOMMERCIAL PROGRAMMING THAT MEETS THE HIGHEST STANDARDS OF PUBLIC SERVICE IN JOURNALISM AND CULTURAL EXPRESSION; NPR REPRESENTS ITS MEMBER STATIONS IN MATTERS OF THEIR MUTUAL INTEREST; AND NPR PROVIDES SATELLITE INTERCONNECTION FOR THE ENTIRE PUBLIC RADIO SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $137,811,637 | ExpenseAmt |
| Grant | $276,841 | GrantAmt |
| Revenue | $129,688,907 | RevenueAmt |
| Desc | NEWS AND INFORMATION, PROGRAMMING, AND ENGINEERING - NPR IS AN INTERNATIONALLY RECOGNIZED PRODUCER AND DISTRIBUTOR OF NEWS, DIGITAL MEDIA, PROGRAMMING, AND AN INDUSTRY LEADER IN SOUND GATHERING AND AUDIO PRODUCTION. DURING THIS FISCAL YEAR, NPR'S BROADCAST PROGRAMMING REACHED A WEEKLY AUDIENCE OF OVER 28.9 MILLION PEOPLE. ABOUT 93% OF THE U.S. POPULATION IS WITHIN THE LISTENING AREA OF ONE OR MORE STATIONS THAT CARRY NPR PROGRAMMING. NPR PRODUCES AND/OR DISTRIBUTES 27 NEWS, TALK, MUSIC AND ENTERTAINMENT BROADCAST PROGRAMS, AND 13 PODCAST-ONLY PROGRAMS (APPROXIMATELY 6.7 MILLION AVERAGE UNIQUE WEEKLY USERS OF NPR-PRODUCED PODCAST PROGRAMS), AND 11.8 MILLION UNIQUE VISITORS TO NPR.ORG WEEKLY, MARKING AN INCREASE OVER THE PAST YEAR OF 42% FOR PODCASTS AND A DECREASE OF 1% FOR NPR.ORG. ON THE AMAZON ALEXA SMART SPEAKER, PUBLIC RADIO STREAMING WAS UP 250% FROM LAST QUARTER OF 2017 INTO THE THIRD QUARTER OF 2018. ADDITIONALLY, NPR PROGRAMMING IS HEARD ON SMART SPEAKERS, SATELLITE RADIO, HD RADIO, ITUNES RADIO, ON MEMBER STATION WEB STREAMS, AND INTERNATIONALLY. NPR ALSO BROADCASTS ITS PROGRAMMING TO THE U.S. MILITARY AND THEIR FAMILIES THROUGH THE ARMED FORCES RADIO NETWORK AND OTHER INTERNATIONAL SERVICES. SOME PROGRAMS PRODUCED AND/OR DISTRIBUTED BY NPR INCLUDE: MORNING EDITION, ALL THINGS CONSIDERED, WEEKEND EDITION, FRESH AIR, THE TED RADIO HOUR, ASK ME ANOTHER, 1A, WAIT WAIT...DON'T TELL ME!, HERE & NOW, INVISIBILIA, AND NPR NEWSCASTS 24 HOURS A DAY. NPR'S DIGITAL MEDIA DIVISION EXPANDS NPR'S PUBLIC SERVICE BY OFFERING NPR CONTENT FREE OF CHARGE ON THE WEB, MOBILE DEVICES, AND OTHER EMERGING DIGITAL PLATFORMS. MONTHLY, NPR'S DIGITAL PLATFORMS ACCOUNT FOR APPROXIMATELY 126 MILLION SESSIONS. CONTENT INCLUDES REAL-TIME NEWS REPORTS, LIVE STREAMS, AND ON-DEMAND DOWNLOADS OF NPR AND MEMBER STATION AUDIO, ARCHIVAL AUDIO SPANNING MORE THAN A DECADE, ORIGINAL FEATURE STORIES, ADDITIONAL INFORMATION AND INSIGHT INTO REPORTS AIRING ON NPR PROGRAMS, COMMENTARY, AND CONTENT EXCLUSIVE TO THE INTERNET. SOME OF THE DIVISION'S PROJECTS THIS YEAR INCLUDED MIGRATING STATIONS TO A NEW STATION EDITOR TOOL, PILOTING STATION PUBLISHING HEADLINES AND STORIES TO NPR.ORG, BUILDING A NEW NEWS MOBILE APPLICATION FOR IOS, LAUNCHING A STATION STREAMING SKILL ON THE AMAZON ALEXA PLATFORM, INTEGRATING WITH A NEW SEARCH ENGINE ON NPR.ORG, BUILDING AND LAUNCHING A MODERN CONTENT API HOSTED IN THE CLOUD, OVERHAULING THE STATION ANALYTICS SYSTEM FOR IMPROVING PERFORMANCE AND FLEXIBILITY OF REPORTING, AND SECURING OUR INFRASTRUCTURE. NPR COMPLETED THE MERGER BETWEEN THE DIGITAL SERVICES DIVISION, WHICH WORKED ONLY WITH PUBLIC BROADCAST STATIONS, AND THE DIGITAL MEDIA DIVISION, CREATING A UNIFIED PRODUCT DIVISION SUPPORTING BOTH NPR AND STATIONS. THE MERGED GROUP INTEGRATES AND EXPANDS DIGITAL SERVICES' MISSION TO GROW, KNOW, AND ENGAGE LOCAL AUDIENCES ACROSS PLATFORMS BY PROVIDING CONTENT, BUSINESS, AND TECHNOLOGY SUPPORT, ALLOWING STATIONS TO FOCUS ON MISSION-DERIVED LOCAL CONTENT, BRAND POSITIONING, AND REVENUE DEVELOPMENT. SOME OF THE STATION-ORIENTED PROJECTS THIS YEAR INCLUDED GREATER PRESENCE IN NPR'S LOCALIZED PRODUCTS, DEFINING AND BUILDING NEXT-GENERATION JOURNALISM EDITING TOOLS, DAILY SUPPORT OF LOCAL DIGITAL PUBLISHING, DEVELOPING DISTRIBUTED NETWORK BASED SYSTEMS AND TOOLS TO ADVANCE MEMBERSHIP DEVELOPMENT, AND CONVENING GATHERINGS OF STATIONS TO BUILD CONSENSUS AROUND SHARED GOALS AND IDENTIFY FUTURE OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,430,553 | ExpenseAmt |
| Revenue | $8,452,131 | RevenueAmt |
| Desc | NPR'S DISTRIBUTION DIVISION (DISTRIBUTION) OPERATES AND MANAGES THE PUBLIC RADIO SATELLITE SYSTEM (PRSS). PRSS IS A COMBINED SATELLITE AND INTERNET CONTENT DISTRIBUTION SERVICE FOR PUBLIC RADIO PROGRAMMING AND RELATED DIGITAL CONTENT. IN ADDITION TO ITS REGULAR OPERATIONS, DISTRIBUTION MANAGES GRANT-FUNDED NATIONAL PROJECT INITIATIVES IN SUPPORT OF THE PRSS ACTIVITIES. RELATED DIGITAL CONTENT IS COMPRISED OF NPR'S CONTENT AS WELL AS CONTENT FROM OTHER PROGRAM PRODUCERS AND INDEPENDENT RADIO PRODUCERS. THE PRSS IS AVAILABLE TO PUBLIC RADIO STATIONS, REGARDLESS OF SIZE, INCOME, ORGANIZATION, OR PROGRAMMING AFFILIATION. THE ANNUAL OPERATIONS OF THE PRSS ARE SUPPORTED BY THE FEES PAID BY BOTH PUBLIC AND COMMERCIAL CLIENTS FOR THEIR USE OF THE PRSS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,319 | ExpenseAmt |
| Revenue | $3,559,180 | RevenueAmt |
| Desc | NPR'S MEMBERSHIP CONSISTED OF 264 NON-COMMERCIAL BROADCAST ORGANIZATION LICENSEES OPERATING A NETWORK OF HUNDREDS OF ASSOCIATED PUBLIC RADIO STATIONS. WHEN 88 NON-MEMBER PUBLIC RADIO ENTITIES AND THEIR ASSOCIATES ARE ALSO INCLUDED, A GRAND TOTAL OF 1,073 PUBLIC RADIO STATIONS BROADCAST PROGRAMMING LICENSED FROM NPR. NPR MEMBER ORGANIZATIONS INCLUDE LONG ESTABLISHED, HIGHLY REGARDED EDUCATIONAL INSTITUTIONS, INCLUDING MANY TOP PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES, AS WELL AS SOME OF THE LARGEST, MOST INFLUENTIAL STATION-BASED PUBLIC MEDIA ORGANIZATIONS IN THE UNITED STATES. NPR'S FINANCIAL AND ORGANIZATIONAL STRENGTH DERIVES IN SIGNIFICANT MEASURE FROM THE STRENGTH OF ITS MEMBERS AND THE NPR MEMBER NETWORK AS A WHOLE. NPR SERVES AND COLLABORATES WITH MEMBER STATIONS IN NEWSGATHERING AND REPORTING, PROGRAM DEVELOPMENT, CULTURAL EVENTS AND PROGRAMMING, FUNDRAISING, RADIO AND DIGITAL DISTRIBUTION, AND REPRESENTATION ON ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,986 | ExpenseAmt |
| Revenue | $485,512 | RevenueAmt |
| Desc | CONSUMER PRODUCTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $654,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $485,512 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $157,067,495 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 650 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1283 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | 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 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NPR DEBORAH A COWAN | PersonNm |
| Phone | 2025132000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CFO 1111 NORTH CAPITOL ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MOHN JARL | |||||||||
| President & CEO | 39.5 | 0.5 | Yes (X) | Yes (X) | $646,129 | $0 | $19,806 | ||
| ARREDONDO FABIOLA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BOSKIN CHRIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRANE MIKE | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DUST FRED | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAAGA PAUL G JR | |||||||||
| DIRECTOR | 0.9 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| LAMAY ROGER | |||||||||
| DIRECTOR | 1.0 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| MATHES CARYN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGERS FLORENCE ME | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SWANSON KERRY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WALKER CONNIE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WOLLNER HOWARD | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WOTOWICZ JOHN S | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDES GARY | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER LAFONTAINE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHEIKHOLESLAMI GOLI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SLOCUM JOYCE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WALLACE JO ANNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WATSON CARLOS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LUCAS WONYA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PEARCE JAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RESES JACQUELINE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SINE JEFF | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DECKER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NICO LEONE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEACH MICHAEL F | |||||||||
| VP, DISTRIBUTION | 40.0 | 0.0 | Yes (X) | $236,202 | $0 | $32,848 | |||
| COWAN DEBORAH A | |||||||||
| CFO & TREASURER | 39.5 | 0.5 | Yes (X) | $351,858 | $0 | $34,801 | |||
| GARRISON STANLEY M | |||||||||
| VP, TECH OPS&BROADCAST ENGING | 40.0 | 0.0 | Yes (X) | $286,197 | $0 | $25,791 | |||
| HART JONATHAN | |||||||||
| CLO, GC, SECRETARY | 40.0 | 0.0 | Yes (X) | $452,506 | $0 | $17,550 | |||
| HOOLEY GEMMA | |||||||||
| VP, MEMBER PARTNERSHIP | 40.0 | 0.0 | Yes (X) | $250,690 | $0 | $15,443 | |||
| LANG ELISABETH G | |||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | Yes (X) | $180,397 | $0 | $12,472 | |||
| MAYOR LOREN A | |||||||||
| COO, SR. VICE PRESIDENT | 39.9 | 0.1 | Yes (X) | $427,369 | $0 | $17,550 | |||
| ORESKES MICHAEL | |||||||||
| SVP NEWS,EDITOR DR TO 11/1/17 | 40.0 | 0.0 | Yes (X) | $398,583 | $0 | $29,226 | |||
| POWELL MARJORIE | |||||||||
| VP, HUMAN RESOURCES TO 1/11/18 | 40.0 | 0.0 | Yes (X) | $262,073 | $0 | $33,693 | |||
| RIKSEN MICHAEL R | |||||||||
| VP, POLICY & REPRESENTATION | 36.0 | 4.0 | Yes (X) | $265,997 | $0 | $18,620 | |||
| SHANAHAN MICHELLE M | |||||||||
| ASSISTANT SECRETARY | 39.7 | 0.3 | Yes (X) | $208,702 | $0 | $29,906 | |||
| TURPIN CHRISTOPHER | |||||||||
| VP, NEWS PROGR., & OPERATIONS | 40.0 | 0.0 | Yes (X) | $293,086 | $0 | $17,550 | |||
| WOODS KEITH M | |||||||||
| VP, DIVERSITY IN NEWS & OPS | 40.0 | 0.0 | Yes (X) | $233,407 | $0 | $15,300 | |||
| GRUNDMANN ANYA | |||||||||
| VP, PROGRAMMING AND AUDIENCE D | 40.0 | 0.0 | Yes (X) | $283,890 | $0 | $16,250 | |||
| HJELM THOMAS | |||||||||
| CHIEF DIGITAL OFFICER | 40.0 | 0.0 | Yes (X) | $402,493 | $0 | $0 | |||
| LUTZKY MICHAEL | |||||||||
| VP, BUSINESS DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $261,684 | $0 | $0 | |||
| GOLDTHWAITE MARGARET | |||||||||
| CHIEF MARKETING OFFICER | 39.9 | 0.1 | Yes (X) | $297,371 | $0 | $0 | |||
| MYERS MATTHEW | |||||||||
| VP,BRANDING AND COMMUNICATIONS | 40.0 | 0.0 | Yes (X) | $127,687 | $0 | $17,427 | |||
| WITTE STEPHANIE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 39.0 | 1.0 | Yes (X) | $308,155 | $0 | $0 | |||
| STACEY FOXWELL | |||||||||
| VP, OPERATIONS | 40.0 | 0.0 | Yes (X) | $161,367 | $0 | $18,966 | |||
| SARAH GILBERT | |||||||||
| ACTING VP, NEWS PROG AND OPS | 40.0 | 0.0 | Yes (X) | $210,209 | $0 | $14,986 | |||
| KERRY LENAHAN | |||||||||
| VP, PRODUCT | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMILY LITTLETON | |||||||||
| VP, COMMUNICATIONS | 40.0 | 0.0 | Yes (X) | $149,675 | $0 | $9,662 | |||
| JOEL SUCHERMAN | |||||||||
| VP, NEW PLATFORM PARTNERSHIPS | 40.0 | 0.0 | Yes (X) | $197,630 | $0 | $13,060 | |||
| INSKEEP STEVEN A | |||||||||
| SR. HOST, MORNING EDITION | 40.0 | 0.0 | $474,424 | $0 | $35,256 | Yes (X) | |||
| SIEGEL ROBERT | |||||||||
| SR. HOST ATC | 40.0 | 0.0 | $434,578 | $0 | $20,531 | Yes (X) | |||
| SIMON SCOTT | |||||||||
| SR. HOST WE | 40.0 | 0.0 | $444,322 | $0 | $35,256 | Yes (X) | |||
| BLOCK MELISSA | |||||||||
| SPECIAL CORRESPONDENT AND HOST | 40.0 | 0.0 | $323,836 | $0 | $36,327 | Yes (X) | |||
| PETER SAGAL | |||||||||
| HOST, WWDTM | 40.0 | 0.0 | $394,091 | $0 | $35,189 | Yes (X) | |||
| BRAND ZACHARY J | |||||||||
| VP, DIGITAL MEDIA TO 4/30/16 | 0.0 | 0.0 | $106,777 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,071,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 492 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| WHYY INC | |||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | ACQUIRED PROGRAMS | $3,755,697 |
| CW FACILITY SERVICES INC | |||||
| 4002 SOLUTION CENTER | CHICAGO | IL | 606774000 | JANITORIAL SERVICES | $1,284,246 |
| ADMIRAL SECURITY SERVICES | |||||
| PO BOX 79776 | BALTIMORE | MD | 212790776 | SECURITY SERVICES | $943,457 |
| WBUR | |||||
| PO BOX 28770 - BOSTON UNIVERSITY | NEW YORK | NY | 10087 | ACQUIRED PROGRAMS | $2,295,350 |
| TED CONFERENCES LLC | |||||
| 330 HUDSON STREET FLOOR 12 | NEW YORK | NY | 10013 | ACQUIRED PROGRAMS | $1,609,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $517,245 | FederatedCampaignsAmt |
| Related Organizations | $16,555,689 | RelatedOrganizationsAmt |
| Government Grants | $110,000 | GovernmentGrantsAmt |
| All Other Contributions | $79,957,800 | AllOtherContributionsAmt |
| Noncash Contributions | $51,244 | NoncashContributionsAmt |
| Total Contributions | $97,140,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STATION PROGRAMMING FEES | 515100 | $76,523,207 | $76,523,207 | |
| DISTRIBUTION SERVICES | 515100 | $8,452,131 | $7,016,706 | $1,435,425 |
| DIGITAL MEDIA SPONSORSHIP | 900004 | $47,927,434 | $47,927,434 | |
| MEMBERSHIP DUES | 515100 | $3,559,180 | $3,559,180 | |
| DIGITAL SERVICES | 518210 | $5,238,267 | $5,238,267 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,383 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,185,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,632,565 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $244,594 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,387,971 | 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 | $3,042,166 | TotalRevenueColumnAmt |
| Exclusion | $3,042,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $622,228 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,085 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $588,143 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,143 | TotalRevenueColumnAmt |
| Exclusion | $588,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,813,482 | SecuritiesAmt |
| Other | $13,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,388,609 | SecuritiesAmt |
| Other | $10,872 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,424,873 | SecuritiesAmt |
| Other | $2,628 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427,500 | TotalRevenueColumnAmt |
| Exclusion | $1,427,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $851,876 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $980,495 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$554,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $425,609 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PARKING GARAGE FEES | 812930 | $366,802 | $366,802 | |
| SPACE LICENSE FEES | 900099 | $24,233 | $24,233 | |
| MISCELLANEOUS REVENUE | 900004 | $4,681,408 | $4,342,038 | $339,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,072,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,960,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,245,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,395,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,178,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,841 | TotalAmt |
| Program Services | $166,841 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
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 | $7,986,626 | TotalAmt |
| Program Services | $2,628,415 | ProgramServicesAmt |
| Management And General | $4,943,094 | ManagementAndGeneralAmt |
| Fundraising | $415,117 | 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 | $111,474,443 | TotalAmt |
| Program Services | $88,723,360 | ProgramServicesAmt |
| Management And General | $19,193,546 | ManagementAndGeneralAmt |
| Fundraising | $3,557,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626,117 | TotalAmt |
| Program Services | $4,692,591 | ProgramServicesAmt |
| Management And General | $822,655 | ManagementAndGeneralAmt |
| Fundraising | $110,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,768,400 | TotalAmt |
| Program Services | $6,374,669 | ProgramServicesAmt |
| Management And General | $4,126,527 | ManagementAndGeneralAmt |
| Fundraising | $267,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223,385 | TotalAmt |
| Program Services | $6,356,174 | ProgramServicesAmt |
| Management And General | $1,585,763 | ManagementAndGeneralAmt |
| Fundraising | $281,448 | 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 | $857,340 | TotalAmt |
| Program Services | $44,659 | ProgramServicesAmt |
| Management And General | $812,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,437 | TotalAmt |
| Program Services | $14,266 | ProgramServicesAmt |
| Management And General | $365,171 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,273 | TotalAmt |
| Program Services | $554,104 | ProgramServicesAmt |
| Management And General | $1,183,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,128,963 | TotalAmt |
| Program Services | $3,780,012 | ProgramServicesAmt |
| Management And General | $3,085,209 | ManagementAndGeneralAmt |
| Fundraising | $263,742 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,812 | TotalAmt |
| Program Services | $248,161 | ProgramServicesAmt |
| Management And General | $2,492,285 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,554 | TotalAmt |
| Program Services | $1,623,468 | ProgramServicesAmt |
| Management And General | $2,251,911 | ManagementAndGeneralAmt |
| Fundraising | $41,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249,434 | TotalAmt |
| Program Services | $5,579,124 | ProgramServicesAmt |
| Management And General | $662,190 | ManagementAndGeneralAmt |
| Fundraising | $8,120 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,732,092 | TotalAmt |
| Program Services | $3,252,640 | ProgramServicesAmt |
| Management And General | $8,479,452 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,217,474 | TotalAmt |
| Program Services | $5,040,390 | ProgramServicesAmt |
| Management And General | $753,048 | ManagementAndGeneralAmt |
| Fundraising | $424,036 | 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 | $1,414,998 | TotalAmt |
| Program Services | $635,946 | ProgramServicesAmt |
| Management And General | $450,343 | ManagementAndGeneralAmt |
| Fundraising | $328,709 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901,408 | TotalAmt |
| Management And General | $5,901,408 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,156,103 | TotalAmt |
| Program Services | $1,913,644 | ProgramServicesAmt |
| Management And General | $8,242,459 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,038 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $1,004,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTENT ACQUISITION | $21,888,886 | $21,885,121 | $2,875 | $890 |
| CORPORATE SPONSORSHIP | $14,251,246 | $0 | $7,125,623 | $7,125,623 |
| REGISTRATION & OTHER FEES | $445,127 | $2,107,085 | -$1,706,390 | $44,432 |
| SATELLITE LEASE | $444,801 | $444,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,763 | TotalAmt |
| Program Services | $888,812 | ProgramServicesAmt |
| Management And General | $1,801,056 | ManagementAndGeneralAmt |
| Fundraising | $341,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,863,711 | TotalAmt |
| Program Services | $157,067,495 | ProgramServicesAmt |
| Management And General | $73,579,051 | ManagementAndGeneralAmt |
| Fundraising | $13,217,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,750 | BOYAmt |
| EOY | $12,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,710,701 | BOYAmt |
| EOY | $12,855,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,574,972 | BOYAmt |
| EOY | $12,598,310 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,449,172 | BOYAmt |
| EOY | $36,109,560 | 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 | $966,345 | BOYAmt |
| EOY | $886,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,476 | BOYAmt |
| EOY | $2,018,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,898,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,497,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,494,132 | BOYAmt |
| EOY | $210,400,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,249,692 | BOYAmt |
| EOY | $78,934,819 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,245 | BOYAmt |
| EOY | $268,983 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,083 | BOYAmt |
| EOY | $3,601,234 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,845,568 | BOYAmt |
| EOY | $357,686,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,433,913 | BOYAmt |
| EOY | $31,392,486 | 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 | $23,019,442 | BOYAmt |
| EOY | $22,104,148 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,388,424 | BOYAmt |
| EOY | $171,257,959 | 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 | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,841,779 | BOYAmt |
| EOY | $224,754,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,602,194 | BOYAmt |
| EOY | $114,945,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,401,595 | BOYAmt |
| EOY | $17,986,439 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,003,789 | BOYAmt |
| EOY | $132,932,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,845,568 | BOYAmt |
| EOY | $357,686,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,096,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $836,278 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $51,244 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,055,980 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $81,542,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,146,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,102,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,256,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,140,734 | CurrentTaxYearAmt |
| Total | $436,188,219 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,542,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,146,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,102,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,256,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,140,734 | CurrentTaxYearAmt |
| Total | $436,188,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,000,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $339,187,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,644,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,792,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,102,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,206,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,266 | CurrentTaxYearAmt |
| Total | $23,395,388 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,165 | CurrentTaxYearAmt |
| Total | $2,706,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $462,289,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $544,470,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73371 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70071 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - OTHER INCOME | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $428,592 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $166,841 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,522 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $602,955 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITY: FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | NPR REPRESENTS NOT ONLY ITSELF, BUT ALSO THE PUBLIC RADIO SYSTEM AND PUBLIC RADIO STATIONS TO LEGISLATIVE AND REGULATORY ENTITIES IN WASHINGTON DC. IN FULFILLING THIS ROLE, NPR STAFF MET WITH MEMBERS OF CONGRESS AND THEIR STAFFS, COMMISSIONERS, AND STAFF AT THE FEDERAL COMMUNICATIONS COMMISSION, AND OTHER FEDERAL POLICY MAKING DEPARTMENTS DURING THE YEAR. NPR'S CONTACT WITH THESE PARTIES RELATED TO ISSUES CONCERNING, BUT NOT LIMITED TO, ANNUAL APPROPRIATIONS FOR AMERICA'S PUBLIC BROADCASTING SYSTEM THROUGH FUNDING TO THE CORPORATION FOR PUBLIC BROADCASTING; AIRWAVES ACT; MOBILE NOW ACT; FEDERAL COMMUNICATIONS COMMISSION GN DOCKET NO. 17-183 - EXPANDING FLEXIBLE USE IN MID-BAND SPECTRUM BETWEEN 3.7 AND 24 GHZ; THE ORRIN G. HATCH-BOB GOODLATTE MUSIC MODERNIZATION ACT; AND GENERAL ISSUES RELATED TO THE C-BAND SPECTRUM. NPR ENGAGED A PROFESSIONAL SERVICES FIRM TO ASSIST WITH ITS REPRESENTATION ACTIVITIES. NPR ALSO SOLICITS AND DISSEMINATES INFORMATION ABOUT PUBLIC RADIO AND ENCOURAGES THE PUBLIC TO SHARE THEIR VIEWS ABOUT PUBLIC RADIO WITH EACH OTHER AND THEIR ELECTED REPRESENTATIVES, DIRECTLY AND THROUGH THE AMERICAN COALITION FOR PUBLIC RADIO. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,927,201 | BeginningYearBalanceAmt |
| Contributions | $105,201 | ContributionsAmt |
| Investment Earnings Or Losses | $18,056,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,977,297 | OtherExpendituresAmt |
| Administrative Expenses | $1,090,581 | AdministrativeExpensesAmt |
| End Year Balance | $325,020,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,573,900 | BeginningYearBalanceAmt |
| Contributions | $6,044 | ContributionsAmt |
| Investment Earnings Or Losses | $35,223,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,807,864 | OtherExpendituresAmt |
| Administrative Expenses | $1,068,102 | AdministrativeExpensesAmt |
| End Year Balance | $320,927,201 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,837,867 | BeginningYearBalanceAmt |
| Contributions | $10,147 | ContributionsAmt |
| Investment Earnings Or Losses | $21,038,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,320,509 | OtherExpendituresAmt |
| Administrative Expenses | $992,021 | AdministrativeExpensesAmt |
| End Year Balance | $301,573,900 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,807,270 | BeginningYearBalanceAmt |
| Contributions | $664 | ContributionsAmt |
| Investment Earnings Or Losses | $1,568,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,535,218 | OtherExpendituresAmt |
| Administrative Expenses | $1,003,123 | AdministrativeExpensesAmt |
| End Year Balance | $296,837,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,435,476 | BeginningYearBalanceAmt |
| Contributions | $251,388 | ContributionsAmt |
| Investment Earnings Or Losses | $36,919,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,061,612 | OtherExpendituresAmt |
| Administrative Expenses | $737,161 | AdministrativeExpensesAmt |
| End Year Balance | $316,807,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,753,066 | OtherCostOrOtherBasisAmt |
| Book Value | $55,753,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,681,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,397,650 | DepreciationAmt |
| Book Value | $126,283,983 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,950,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294,258 | DepreciationAmt |
| Book Value | $656,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,463,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,846,568 | DepreciationAmt |
| Book Value | $24,617,092 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,049,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,959,053 | DepreciationAmt |
| Book Value | $3,090,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,400,696 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS: FORM 990, SCHEDULE D, PART V, LINE 4 | THE ENDOWNMENT FUNDS THAT SUPPORT NPR ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, NPR FOUNDATION (FOUNDATION). THE ENDOWMENT CONSISTS OF FIFTY-SIX FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES (E.G., NPR'S GENERAL MISSION AND OPERATIONS, JOURNALISTIC EXCELLENCE, DIGITAL INNOVATIONS/NEW TECHNOLOGIES, CULTURAL JOURNALISM, JAZZ JOURNALISM AND PROGRAMMING, SCIENCE JOURNALISM, AND THE OPERATION OF NPR FACILITIES). |
| FIN 48 DISCLOSURE: FORM 990, SCHEDULE D, PART X, LINE 2 | THE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT NPR IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF SEPTEMBER 30, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. AS A RESULT OF THE ENACTMENT OF THE TAX CUTS AND JOBS ACT ON DECEMBER 22, 2017, THE US SECURITIES AND EXCHANGE COMMISSION (SEC) ISSUED STAFF ACCOUNTING BULLETIN 118 (SAB 118) TO ADDRESS THE APPLICATION OF GAAP IN SITUATIONS WHEN A REGISTRANT DOES NOT HAVE THE NECESSARY INFORMATION AVAILABLE, PREPARED, OR ANALYZED (INCLUDING COMPUTATIONS) IN REASONABLE DETAIL TO COMPLETE THE ACCOUNTING FOR CERTAIN INCOME TAX EFFECTS OF THE ACT. SAB 118 PROVIDES THAT THE MEASUREMENT PERIOD IS COMPLETE WHEN A COMPANY'S ACCOUNTING IS COMPLETE, BUT SHOULD NOT EXTEND BEYOND ONE YEAR FROM THE ENACTMENT DATE. WHILE NOT AN SEC REGISTRANT, NPR IS FOLLOWING THE ABOVE GUIDANCE AS IT PERTAINS TO TAX REFORM. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 4 | 4 | Program Services | NEWS AND INFORMATION | $1,259,654 |
| Europe (Including Iceland and Greenland) | 2 | 2 | Program Services | NEWS AND INFORMATION | $899,681 |
| Middle East and North Africa | 5 | 5 | Program Services | NEWS AND INFORMATION | $1,669,242 |
| North America | 1 | 1 | Program Services | NEWS AND INFORMATION | $336,511 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | NEWS AND INFORMATION | $351,780 |
| South America | 1 | 1 | Program Services | NEWS AND INFORMATION | $333,385 |
| South Asia | 1 | 1 | Program Services | NEWS AND INFORMATION | $411,201 |
| Sub-Saharan Africa | 3 | 3 | Program Services | NEWS AND INFORMATION | $874,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $6,136,002 | SubtotalSpentAmt |
| Total Spent | $6,136,002 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COALITION FOR PUBLIC RADIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 821246245 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Non Cash Assistance | $166,841 | NonCashAssistanceAmt |
| Non Cash Assistance | PAYROLL, DIRECT COST | NonCashAssistanceDesc |
| Purpose Of Grant | DIRECT COSTS - GRASSROOTS LOBBYING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $110,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING: FORM 990, SCHEDULE I, PART I, LINE 2 | NPR OFFERS ASSISTANCE IN THE FORM OF A FELLOWSHIP. FELLOWSHIPS ARE PAID TO THE RECIPIENTS THROUGH NPR'S COMPENSATION PROCESS. BECAUSE NPR STAFF DIRECTLY SUPERVISE THE FELLOWS, NO ADDITIONAL MONITORING IS DEEMED NECESSARY. |
| FELLOWSHIPS: FORM 990, SCHEDULE I, PART III | THE KROC FELLOWSHIP WAS ESTABLISHED TO IDENTIFY AND DEVELOP A NEW GENERATION OF EXTRAORDINARY JOURNALISTS FOR THE PUBLIC RADIO SYSTEM. NPR ACCEPTS SEVERAL FELLOWS EACH YEAR. THE FELLOWSHIP LASTS ONE YEAR AND INCLUDES A STIPEND PLUS BENEFITS. FELLOWS RECEIVE RIGOROUS, HANDS-ON-TRAINING IN EVERY ASPECT OF PUBLIC RADIO JOURNALISM (WRITING, REPORTING, PRODUCING, AND EDITING) FOR BOTH RADIO AND WEB. FELLOWS WORK PRIMARILY AT NPR HEADQUARTERS IN WASHINGTON, DC, THOUGH EACH FELLOWSHIP WILL INCLUDE AN ASSIGNMENT TO AN NPR MEMBER STATION. ELIGIBLE CANDIDATES MUST BE EITHER JUST COMPLETING COLLEGE OR GRADUATE SCHOOL OR BE OUT OF SCHOOL FOR ONE YEAR OR LESS. CANDIDATES MUST SUBMIT A RESUME, TWO REFERENCES, AND A COVER LETTER EXPLAINING WHY HE/SHE SHOULD BE SELECTED BY THE KROC FELLOWSHIP COMMITTEE. |
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 (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOHN JARL | ||||||||||||
| President & CEO | $496,049 | $150,000 | $80 | $17,550 | $0 | $2,256 | $0 | $665,935 | $0 | $0 | $0 | |
| BEACH MICHAEL F | ||||||||||||
| VP, DISTRIBUTION | $236,077 | $125 | $15,750 | $0 | $17,098 | $0 | $269,050 | $0 | $0 | $0 | ||
| BRAND ZACHARY J | ||||||||||||
| VP, DIGITAL MEDIA TO 4/30/16 | $0 | $11,585 | $95,192 | $0 | $0 | $0 | $0 | $106,777 | $0 | $0 | $0 | |
| COWAN DEBORAH A | ||||||||||||
| CFO & TREASURER | $291,812 | $60,000 | $46 | $17,550 | $0 | $17,251 | $0 | $386,659 | $0 | $0 | $0 | |
| GARRISON STANLEY M | ||||||||||||
| VP, TECH OPS&BROADCAST ENGING | $278,072 | $8,000 | $125 | $17,550 | $0 | $8,241 | $0 | $311,988 | $0 | $0 | $0 | |
| HART JONATHAN | ||||||||||||
| CLO, GC, SECRETARY | $352,359 | $100,000 | $147 | $17,550 | $0 | $0 | $0 | $470,056 | $0 | $0 | $0 | |
| HOOLEY GEMMA | ||||||||||||
| VP, MEMBER PARTNERSHIP | $235,646 | $15,000 | $44 | $15,443 | $0 | $0 | $0 | $266,133 | $0 | $0 | $0 | |
| LANG ELISABETH G | ||||||||||||
| ASSISTANT TREASURER | $180,272 | $125 | $12,472 | $0 | $0 | $0 | $192,869 | $0 | $0 | $0 | ||
| MAYOR LOREN A | ||||||||||||
| COO, SR. VICE PRESIDENT | $355,887 | $71,301 | $181 | $17,550 | $0 | $0 | $0 | $444,919 | $0 | $0 | $0 | |
| ORESKES MICHAEL | ||||||||||||
| SVP NEWS,EDITOR DR TO 11/1/17 | $308,922 | $80,000 | $9,661 | $12,870 | $0 | $16,356 | $0 | $427,809 | $0 | $0 | $0 | |
| POWELL MARJORIE | ||||||||||||
| VP, HUMAN RESOURCES TO 1/11/18 | $262,003 | $70 | $17,404 | $0 | $16,289 | $0 | $295,766 | $0 | $0 | $0 | ||
| RIKSEN MICHAEL R | ||||||||||||
| VP, POLICY & REPRESENTATION | $250,895 | $15,000 | $102 | $16,989 | $0 | $1,631 | $0 | $284,617 | $0 | $0 | $0 | |
| SHANAHAN MICHELLE M | ||||||||||||
| ASSISTANT SECRETARY | $208,702 | $13,550 | $0 | $16,356 | $0 | $238,608 | $0 | $0 | $0 | |||
| TURPIN CHRISTOPHER | ||||||||||||
| VP, NEWS PROGR., & OPERATIONS | $268,022 | $25,000 | $64 | $17,550 | $0 | $0 | $0 | $310,636 | $0 | $0 | $0 | $0 |
| WOODS KEITH M | ||||||||||||
| VP, DIVERSITY IN NEWS & OPS | $233,407 | $15,300 | $0 | $0 | $0 | $248,707 | $0 | $0 | $0 | |||
| INSKEEP STEVEN A | ||||||||||||
| SR. HOST, MORNING EDITION | $434,994 | $39,249 | $181 | $18,900 | $0 | $16,356 | $0 | $509,680 | $0 | $0 | $0 | |
| SIEGEL ROBERT | ||||||||||||
| SR. HOST ATC | $427,205 | $7,373 | $18,900 | $0 | $1,631 | $0 | $455,109 | $0 | $0 | $0 | ||
| SIMON SCOTT | ||||||||||||
| SR. HOST WE | $407,037 | $37,104 | $181 | $18,900 | $0 | $16,356 | $0 | $479,578 | $0 | $0 | $0 | |
| GRUNDMANN ANYA | ||||||||||||
| VP, PROGRAMMING AND AUDIENCE D | $244,812 | $30,000 | $9,078 | $16,250 | $0 | $0 | $0 | $300,140 | $0 | $0 | $0 | |
| HJELM THOMAS | ||||||||||||
| CHIEF DIGITAL OFFICER | $352,472 | $50,000 | $21 | $0 | $0 | $0 | $0 | $402,493 | $0 | $0 | $0 | |
| LUTZKY MICHAEL | ||||||||||||
| VP, BUSINESS DEVELOPMENT | $236,607 | $25,000 | $77 | $0 | $0 | $0 | $0 | $261,684 | $0 | $0 | $0 | |
| BLOCK MELISSA | ||||||||||||
| SPECIAL CORRESPONDENT AND HOST | $318,023 | $5,688 | $125 | $18,900 | $0 | $17,427 | $0 | $360,163 | $0 | $0 | $0 | |
| GOLDTHWAITE MARGARET | ||||||||||||
| CHIEF MARKETING OFFICER | $297,371 | $0 | $0 | $0 | $0 | $297,371 | $0 | $0 | $0 | |||
| WITTE STEPHANIE | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $298,155 | $10,000 | $0 | $0 | $0 | $0 | $308,155 | $0 | $0 | $0 | ||
| PETER SAGAL | ||||||||||||
| HOST, WWDTM | $347,145 | $46,024 | $922 | $18,900 | $0 | $16,289 | $0 | $429,280 | $0 | $0 | $0 | |
| STACEY FOXWELL | ||||||||||||
| VP, OPERATIONS | $156,242 | $5,000 | $125 | $10,725 | $0 | $8,241 | $0 | $180,333 | $0 | $0 | $0 | |
| SARAH GILBERT | ||||||||||||
| ACTING VP, NEWS PROG AND OPS | $195,084 | $15,000 | $125 | $12,662 | $0 | $2,324 | $0 | $225,195 | $0 | $0 | $0 | |
| EMILY LITTLETON | ||||||||||||
| VP, COMMUNICATIONS | $148,175 | $1,500 | $9,662 | $0 | $0 | $0 | $159,337 | $0 | $0 | $0 | ||
| JOEL SUCHERMAN | ||||||||||||
| VP, NEW PLATFORM PARTNERSHIPS | $194,255 | $3,250 | $125 | $13,060 | $0 | $0 | $0 | $210,690 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICER COMPENSATION: FORM 990, SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2017: BRAND, ZACHARY J $106,777. THE AMOUNTS PAID WERE PROPERLY REPORTED ON SCHEDULE J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule K IRS990ScheduleK
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 | |
| 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEMBERSHIPS, CONF PASSES, SPONSORSHIP FOR SPACE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EXECUTIVE COMMITTEE: FORM 990, PART VI, LINE 1A | THE BOARD OF DIRECTORS MAY, UPON THE RECOMMENDATION OF THE CHAIR AND BY RESOLUTION PASSED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, PRESIDENT, THE CHAIR OF EACH OF THE ADDITIONAL COMMITTEES AND DESIGNATED BODIES DESIGNATED BY THE BOARD OF DIRECTORS (EXCLUDING ANY CHAIRS WHO ARE NOT DIRECTORS OF THE BOARD), AND OTHER DIRECTORS APPOINTED BY THE CHAIR, SUBJECT TO APPROVAL BY A MAJORITY OF DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. IF DESIGNATED, THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIR OR OF AT LEAST THREE (3) MEMBERS OF THE COMMITTEE. AT THE REQUEST OF THE CHAIR, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE OPERATIONS AND ACTIVITIES OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, INCLUDING HAVING AND EXERCISING THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL NO LATER THAN TEN DAYS BEFORE THE NEXT MEETING OF THE BOARD OF DIRECTORS REPORT TO THE ENTIRE BOARD OF DIRECTORS ANY ACTIONS IT TAKES EXERCISING THAT AUTHORITY. THE EXECUTIVE COMMITTEE SHALL NOT AUTHORIZE DISTRIBUTIONS; APPROVE OR RECOMMEND TO MEMBERS DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF SUBSTANTIALLY ALL OF THE CORPORATIONS ASSETS; ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES; OR ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. |
| MEMBERS OF THE ORGANIZATION: FORM 990, PART VI, LINE 6 | ENTITIES INDEPENDENTLY LICENSING AND OPERATING PUBLIC RADIO STATIONS BECOME NPR MEMBERS BY MEETING CERTAIN REQUIREMENTS AND PAYING DUES TO NPR; IN EXCHANGE, MEMBERS MAY VOTE TO ELECT CERTAIN REPRESENTATIVES TO THE NPR BOARD OF DIRECTORS AND THE MEMBERS WILL BENEFIT FROM BROADCAST AND DIGITAL RIGHTS NEGOTIATED ON THEIR BEHALF, AS WELL AS SERVICES EXTENDED ONLY TO MEMBERS. |
| ELECTION OF MEMBERS: FORM 990, PART VI, LINES 7A AND 7B | OF THE 23 SEATS ON THE NPR BOARD OF DIRECTORS (BOARD), 12 SHALL BE ELECTED FROM THE AUTHORIZED STATION REPRESENTATIVES. AS A BENEFIT OF MEMBERSHIP, EACH MEMBER STATION MAY DESIGNATE, IN WRITING, ONE STATION REPRESENTATIVE (AUTHORIZED STATION REPRESENTATIVES) WHO MAY PARTICIPATE AND VOTE TO ELECT MEMBER DIRECTORS OF THE BOARD. EACH AUTHORIZED STATION REPRESENTATIVE SHALL VOTE AND ACT FOR THE MEMBER STATION IN ALL MATTERS ON WHICH MEMBER STATIONS' VOTE AFFECTS NPR. CERTAIN AMENDMENTS TO THE NPR BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. |
| FORM 990 REVIEW PROCESS: FORM 990, PART VI, LINE 11B | THE RETURN IS PREPARED AND REVIEWED BY NPR'S FINANCE DEPARTMENT. IT IS ALSO REVIEWED BY NPR'S GENERAL COUNSEL'S OFFICE, KEY MEMBERS OF NPR'S LEADERSHIP, AND BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL VERSION IS MADE AVAILABLE TO ALL NPR DIRECTORS PRIOR TO FILING WITH THE IRS. |
| CONFLICTS OF INTEREST: FORM 990, PART VI, LINE 12C | NPR REGULARLY MONITORS AND SURVEYS DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. NPR'S GENERAL COUNSEL IS AUTHORIZED TO SEEK INFORMATION FROM DIRECTORS, OFFICERS, AND KEY EMPLOYEES AS TO CONFLICTS OF INTEREST, NONPUBLIC CORPORATE INFORMATION, AND GRATUITIES AS HE OR SHE DEEMS APPROPRIATE, INCLUDING PERIODIC DISCLOSURE OF INFORMATION ABOUT THE INTERESTS WHICH COULD LEAD TO CONFLICTS OF INTEREST. IN REGARDS TO ACTUAL OR APPARENT CONFLICTS OF INTEREST, A DIRECTOR SHALL: 1) REFRAIN FROM ANY USE OF THEIR POSITION AS A DIRECTOR WHICH IS MOTIVATED BY, OR GIVES THE APPEARANCE OF BEING MOTIVATED BY, THE DESIRE FOR GAIN FOR THE DIRECTOR OR FOR ANOTHER PERSON OR ORGANIZATION WITH WHICH HE OR SHE IS ASSOCIATED; 2) DISQUALIFY HIMSELF/HERSELF FROM FORMAL OR INFORMAL DISCUSSIONS WITH DIRECTORS OR PARTICIPATION IN ANY DECISIONS WHICH POSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. IF SUCH DISQUALIFICATION IS NECESSARY, THE DIRECTOR SHALL INFORM THE CHAIR OF THE BOARD OR RELEVANT COMMITTEE OF THAT DISQUALIFICATION, AND IF THE DIRECTOR HAS NOT ALREADY DONE SO, THE CHAIR SHALL AS SOON AS POSSIBLE THEREAFTER INFORM THE OTHER DIRECTORS OR COMMITTEE MEMBERS AND NPR'S GENERAL COUNSEL OF SUCH DISQUALIFICATION. IN CERTAIN CIRCUMSTANCES, A DIRECTOR MAY REQUEST, IN A WRITING DIRECTED TO THE GENERAL COUNSEL, THAT A DISCLOSURE BE TREATED CONFIDENTIALLY. IF THERE IS ANY QUESTION AS TO WHETHER THERE IS A CONFLICT OF INTEREST, THE DIRECTOR, BOARD OR COMMITTEE SHALL REQUEST A WRITTEN OPINION FROM NPR'S GENERAL COUNSEL REGARDING THE PROPRIETY OF THE DIRECTOR'S INVOLVEMENT. AFTER CONSULTING WITH NPR'S GENERAL COUNSEL, THE CHAIR OF THE BOARD SHALL MOVE THAT THE BOARD VOTE SUCH CORRECTIVE ACTIONS AS MAY BE NECESSARY OR APPROPRIATE TO REMEDY ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY FOR NPR DIRECTORS AS DETERMINED BY THE BOARD. SUCH MOTION SHALL BE MADE AT THE CHAIR'S INITIATIVE OR AT THE REQUEST OF ANY DIRECTOR. CONFLICTS OF INTEREST INVOLVING OFFICERS AND KEY EMPLOYEES OTHER THAN DIRECTORS ARE ADDRESSED IN A SIMILAR MANNER. |
| DETERMINING COMPENSATION: FORM 990, PART VI, LINE 15 | NPR SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE UNDER SECTION 4958 AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NPR ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, PREPARED BY COMPENSATION CONSULTANTS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NPR SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NPR'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. NPR MAINTAINS ALL RECORDS REGARDING COMPENSATION DECISIONS. |
| JOINT VENTURE POLICY: FORM 990, PART VI, LINE 16B | NPR CONTINUES TO CONSIDER ITS OPTIONS REGARDING A JOINT VENTURE POLICY. IN THE MEANTIME, KEY NPR DEPARTMENTS INVOLVED IN THE DECISION MAKING PROCESS FOR NEW JOINT VENTURES HAVE BEEN EDUCATED AND FULLY UNDERSTAND THE REQUIREMENTS NECESSARY OF AN EXEMPT ORGANIZATION TO SAFEGUARD ITS EXEMPTION STATUS WHILE PARTICIPATING IN ANY BUSINESS RELATIONSHIPS. |
| AVAILABILITY OF GOVERNING DOCUMENTS: FORM 990, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS AND FORMS 990 AND 990-T ARE POSTED AND AVAILABLE FOR DOWNLOAD ON WWW.NPR.ORG < HTTP://WWW.NPR.ORG/ABOUT-NPR/XXX-XX-XXXX/PUBLIC-RADIO-FINANCES>. ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS: FORM 990, PART XI, LINE 9 | ANNUAL SUPPORT DISTRIBUTION (1,435,425), NPM REVENUE, ADJ TO TAX BASIS (506,410), OTHER (114,145) ------------ TOTAL OTHER CHANGES IN NET ASSETS (2,055,980) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NPR FOUNDATION | |||||||||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 521795789 | GENERAL SUPPT | DC | 501(C)(3) | 509(A)(3) | NPR INC | Yes (true) | |||||
| NPR MEDIA BERLIN GGMBH | |||||||||||||||
| 980687520 | PROGR DISTRIB | N/A | N/A | NPR INC | Yes (true) | KURFURSTENDAMM 32 | BERLIN | GM | 10719 | GM | |||||
| AMERICAN COALITION FOR PUBLIC RADIO | |||||||||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 821246245 | INFORMATION | DC | 501(C)(4) | N/A | NPR INC | Yes (true) | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L PUBLIC MEDIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 W 56 ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261156765 | EIN |
| Primary Activities | MEDIA UNDERWR | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $14,725,579 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,095,843 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $246,408 | UBICodeVAmt |
| Ownership | 0.72000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR ASSET HOLDING COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N CAPITOL ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832226766 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL PUBLIC MEDIA LLC | ||
| A | $602,408 | FMV |
| NPR FOUNDATION | ||
| C | $16,555,689 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| N | $290,286 | FMV |
| NPR FOUNDATION | ||
| O | $70,622 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| P | $14,251,245 | FMV |
| NPR MEDIA BERLIN GGMBH | ||
| P | -$55,642 | FMV |
| AMERICAN COALITION FOR PUBLIC RADIO | ||
| B | $166,841 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| S | $90,000 | FMV |
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