MPT FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MPT FOUNDATION INC (EIN 52-1224503)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-29
IRS object ID
201820299349300752
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-29T10:31:34-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521756896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOY MALONE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 YORK ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521224503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MPT FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O S SCHWERTMANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMPTFBusinessNameControlTxt
Phone4105814030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE SCHWERTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4105814030PhoneNum
Signature2018-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANEEN M ARMSTRONGPreparerPersonNm
PTINP00266667PTIN
Phone4108281961PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-29IPDt
IP Tm09:37:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id19B5EE4A7AF370F117C331923B389CC8A0250B6EAtSubmissionCreationDeviceId
At Submission Filing Device IdA777BF8200F23497EAE4A0723C6A5B8146D332E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY D UNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,531,874GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE ACTIVITIES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT)ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$66,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,689,508PYContributionsGrantsAmt
CY Contributions Grants$5,118,535CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$521,130PYInvestmentIncomeAmt
CY Investment Income$86,666CYInvestmentIncomeAmt
PY Other Revenue$67,843PYOtherRevenueAmt
CY Other Revenue$84,197CYOtherRevenueAmt
PY Total Revenue$6,278,481PYTotalRevenueAmt
CY Total Revenue$5,289,398CYTotalRevenueAmt
PY Grants And Similar Paid$3,214,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,843,519CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$577,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$529,050CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,283PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$114,838CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$990,851CYTotalFundraisingExpenseAmt
PY Other Expenses$775,000PYOtherExpensesAmt
CY Other Expenses$640,737CYOtherExpensesAmt
PY Total Expenses$4,631,397PYTotalExpensesAmt
CY Total Expenses$6,128,144CYTotalExpensesAmt
PY Revenues Less Expenses$1,647,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$838,746CYRevenuesLessExpensesAmt
Total Assets BOY$6,119,980TotalAssetsBOYAmt
Total Assets EOY$5,601,990TotalAssetsEOYAmt
Total Liabilities BOY$151,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,968,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,484,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO SUPPORT AND PROMOTE THE OBJECTIVES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) IN THE FOLLOWING WAYS: 1) TO FACILITATE FUND RAISING PROGRAMS AND CONTRIBUTIONS FROM PRIVATE SOURCES TO FOSTER AND PROMOTE THE GENERAL WELFARE OF MPT 2) TO PROMOTE, SPONSOR, AND IMPLEMENT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND CULTURAL ACTIVITIES FOR THE BENEFIT OF MPT AND 3) TO ACCUMULATE AND PROVIDE FUNDS TO BE INVESTED AND TO UTILIZE THE PRINCIPAL AND INCOME THEREOF FOR ACTIVITIES THAT ENHANCE AND FURTHER THE MISSION OF MPTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,846,960ExpenseAmt
Grant$4,843,519GrantAmt
DescSUPPORT GRANTS TO THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) AND GENERAL, PROGRAMMING AND MEMBERSHIP SUPPORT PROVIDED TO MPTDesc
Total Program Service Expenses$4,846,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE SCHWERTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105814030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ANTHONY WOLF
PRINCIPAL AND CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
HOWARD P COLHOUN
DIRECTOR0.50Yes (X)$0$0$0
H KING CORBETT
DIRECTOR0.50Yes (X)$0$0$0
ELAINE FREEMAN
DIRECTOR0.50Yes (X)$0$0$0
WARREN A GREEN
DIRECTOR0.50Yes (X)$0$0$0
EDWARD H KAPLAN
DIRECTOR0.50Yes (X)$0$0$0
HARRY KASSAP
DIRECTOR0.50Yes (X)$0$0$0
BARBARA KATZ
DIRECTOR0.50Yes (X)$0$0$0
KATHRYN D LINDQUIST
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
JOY THOMAS MOORE
DIRECTOR0.50Yes (X)$0$0$0
LOURDES MORALES
DIRECTOR0.50Yes (X)$0$0$0
DR BETTY MOLINA MORGAN
DIRECTOR0.50Yes (X)$0$0$0
STANLEY RODBELL
DIRECTOR0.50Yes (X)$0$0$0
RICHARD RYND
DIRECTOR0.50Yes (X)$0$0$0
SAM DIPAOLA
CHAIR1.00Yes (X)Yes (X)$0$0$0
PAT BUTLER
EMERITUS0.50Yes (X)$0$0$0
ROBERT C DOUGLAS ESQ
DIRECTOR0.50Yes (X)$0$0$0
JOHN PATTERSON
DIRECTOR0.50Yes (X)$0$0$0
SHELDON DAGURT
DIRECTOR0.50Yes (X)$0$0$0
HEATHER MARCHESE
SECRETARY1.00Yes (X)Yes (X)$0$82,519$16,591
LARRY D UNGER
EX OFFICIO, PRESIDENT1.00Yes (X)Yes (X)$0$238,758$12,332
W THOMAS CURTIS
DIRECTOR0.50Yes (X)$0$0$0
MARY LOUISE PREIS
DIRECTOR0.50Yes (X)$0$0$0
JAY PARIKH
VICE PRESIDENT1.00Yes (X)$0$103,157$16,591
STEVEN SCHUPAK
VICE PRESIDENT1.00Yes (X)$0$177,338$16,591
LINDA TAGGART
VICE PRESIDENT1.00Yes (X)$0$101,235$7,008
SUZANNE SCHWERTMAN
TREASURER0.50Yes (X)$0$70,424$3,940
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$773,431TotReportableCompRltdOrgAmt
Total Other Compensation$73,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,118,535AllOtherContributionsAmt
Total Contributions$5,118,535TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,183TotalRevenueColumnAmt
Exclusion$83,183ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$214,154SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$210,671SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,483SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,483TotalRevenueColumnAmt
Exclusion$3,483ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,320GamingGrossIncomeAmt
Gaming Direct Expenses$31,805GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,515TotalRevenueColumnAmt
Related Or Exempt Func Income$17,515RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AD INCOME541800$66,100$66,100
INCOME FROM PTMMG721210$582$582
FieldValueIRS element (for citing)
Other Revenue Total$66,682OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,289,398TotalRevenueColumnAmt
Related Or Exempt Func Income$17,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$66,100UnrelatedBusinessRevenueAmt
Exclusion$87,248ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,843,519TotalAmt
Program Services$4,843,519ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,132TotalAmt
Fundraising$455,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,202TotalAmt
Fundraising$39,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,716TotalAmt
Fundraising$34,716FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Management And General$28,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$114,838TotalAmt
Fundraising$114,838FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,915TotalAmt
Fundraising$18,915FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,259TotalAmt
Program Services$3,441ProgramServicesAmt
Management And General$30,153ManagementAndGeneralAmt
Fundraising$103,665FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,913TotalAmt
Management And General$13,278ManagementAndGeneralAmt
Fundraising$23,635FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,342TotalAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$8,933FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,273TotalAmt
Management And General$40,757ManagementAndGeneralAmt
Fundraising$41,516FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,535TotalAmt
Management And General$6,310ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REIM-MPBC EMPLOYEES$245,000$130,926$114,074
PROGRAM GUIDE SPACE$36,000$36,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,128,144TotalAmt
Program Services$4,846,960ProgramServicesAmt
Management And General$290,333ManagementAndGeneralAmt
Fundraising$990,851FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,019,090BOYAmt
EOY$683,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$723,413BOYAmt
EOY$765,278EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,377,477BOYAmt
EOY$4,153,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,119,980BOYAmt
EOY$5,601,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,352BOYAmt
EOY$53,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,659BOYAmt
EOY$64,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,011BOYAmt
EOY$117,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,553,031BOYAmt
EOY$2,496,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780,971BOYAmt
EOY$1,053,054EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,634,967BOYAmt
EOY$1,934,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,968,969BOYAmt
EOY$5,484,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,119,980BOYAmt
EOY$5,601,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$838,746ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$354,793NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$582OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,235,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,153,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,689,508CurrentTaxYearMinus1YearAmt
Current Tax Year$5,124,185CurrentTaxYearAmt
Total$22,303,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,235,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,100,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,153,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,689,508CurrentTaxYearMinus1YearAmt
Current Tax Year$5,124,185CurrentTaxYearAmt
Total$22,303,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,625,002SubstantialContributorsTotAmt
Public Support Total170$20,678,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,586CurrentTaxYearMinus1YearAmt
Current Tax Year$83,183CurrentTaxYearAmt
Total$507,039TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,297CurrentTaxYearMinus1YearAmt
Current Tax Year$60,450CurrentTaxYearAmt
Total$230,753TotalAmt
FieldValueIRS element (for citing)
Total Support$23,041,527TotalSupportAmt
Gross Receipts Rltd Activities$262,582GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89750PublicSupportCY170Pct
Public Support PY1700.90010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,233,720BeginningYearBalanceAmt
Contributions$425,473ContributionsAmt
Investment Earnings Or Losses$313,924InvestmentEarningsOrLossesAmt
Other Expenditures$59,315OtherExpendituresAmt
End Year Balance$2,913,802EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,207,378BeginningYearBalanceAmt
Contributions$1,045,387ContributionsAmt
Investment Earnings Or Losses-$19,045InvestmentEarningsOrLossesAmt
End Year Balance$2,233,720EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$749,657BeginningYearBalanceAmt
Contributions$404,975ContributionsAmt
Investment Earnings Or Losses$92,031InvestmentEarningsOrLossesAmt
Other Expenditures$44,285OtherExpendituresAmt
End Year Balance$1,207,378EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$461,426BeginningYearBalanceAmt
Contributions$294,000ContributionsAmt
Investment Earnings Or Losses$85,361InvestmentEarningsOrLossesAmt
Other Expenditures$91,130OtherExpendituresAmt
End Year Balance$749,657EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$418,147BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$36,651InvestmentEarningsOrLossesAmt
Other Expenditures$43,372OtherExpendituresAmt
End Year Balance$461,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13310TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PRESENT VALUE OF FUTURE ANNUITY PAYMENTS$9,504
REFUNDABLE ADVANCES$55,000
FieldValueIRS element (for citing)
Total Liability$64,504TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,675,414TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$354,793NetUnrealizedGainsInvstAmt
Other Revenue$31,805OtherRevenueAmt
Revenue Not Reported$386,598RevenueNotReportedAmt
Revenue Subtotal$5,288,816RevenueSubtotalAmt
Other Revenues Not Included$582OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$582RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,289,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,316,430TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,805OtherExpensesIncludedAmt
Expenses Not Reported$31,805ExpensesNotReportedAmt
Expenses Subtotal$1,284,625ExpensesSubtotalAmt
Other Expenses Not Included$4,843,519OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,843,519ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,128,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT MD PUBLIC BROADCASTING COMMISSION (MPT)
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM GAMING ACTIVITIES 31,805.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET GAIN FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATEMENTS 582.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM GAMING ACTIVITIES 31,805.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUPPORT TO MPT 4,843,519.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MILLBROOK COMMUNICATIONS
C/O RICHARD HOLLANDER 600 WYNDHURSBALTIMOREMD21210SECURE UNDERWRITING FUNDS0$375,000$39,706$335,294
BETTY SELBY CAMMISA
20 NORFOLK LANEGLEN COVENY11542SECURE UNDERWRITING FUNDS0$103,000$28,064$74,936
CABLE AD VENTURES
95 MOUNTAIN VIEW TERRACEHILLSDALENJ07642SECURE UNDERWRITING FUNDS0$97,500$33,438$64,062
FieldValueIRS element (for citing)
Total Gross Receipts$575,500TotalGrossReceiptsAmt
Total Retained By Contractors$101,208TotalRetainedByContractorsAmt
Total Net To Organization$474,292TotalNetToOrganizationAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$49,320GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$25,000CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$6,805OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$49,320GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$25,000CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$6,805OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$31,805DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,515NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksKRISTEN PENCZEKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PUBLIC BROADCASTING COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Recipient EIN526002033RecipientEIN
Cash Grant$4,843,519CashGrantAmt
Purpose Of GrantTO SUPPORT MARYLAND PUBLIC TELEVISIONPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION DOES NOT AWARD GRANTS, THEREFORE IT DOES NOT MONITOR GRANT FUNDS. RATHER IT PAYS MONEY TO ASSIST THE ABOVE LISTED RELATED ORGANIZATION IN REACHING ITS OBJECTIVES LISTED ON FORM 990 PART III, LINE 1.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY D UNGER
EX OFFICIO, PRESIDENT$0$238,758$0$0$0$0$0$0$0$0$0$238,758$0$0
STEVEN SCHUPAK
VICE PRESIDENT$0$177,338$0$0$0$0$0$0$0$0$0$177,338$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SUBMIT A SIGNED STATEMENT EACH YEAR STATING THEY HAVE NO INTEREST IN CORPORATIONS DOING BUSINESS WITH THE FOUNDATION AND THESE ARE MONITORED BY MANAGEMENT TO ASSURE THERE IS NO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15BFOUNDATION DIRECTORS AND OFFICERS ARE NOT PAID POSITIONS. ONLY MARKETING STAFF ARE PAID.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR
FORM 990, PART XI, LINE 9:NET INCOME FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATMENTS -582.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS

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