PUBLIC RADIO INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC RADIO INTERNATIONAL INC (EIN 41-1425271)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-28
- IRS object ID
- 201830089349300488
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-28T14:33:58-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021352016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411425271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Radio International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 6123385000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 2nd Avenue North | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI TJADEN | PersonNm |
| Person Title | VP-FINANCE ADM | PersonTitleTxt |
| Signature | 2017-12-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173002000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alisa Miller | PrincipalOfficerNm |
| Gross Receipts | $16,428,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pri.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AUDIENCES AS A QUALITY CONTENT SOURCE FOR INFORMATION, INSIGHTS AND CULTURAL EXPERIENCES ESSENTIAL TO LIVING IN OUR DIVERSE, INTERCONNECTED WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,423,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,357,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,059,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,663,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,295 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,584,162 | PYTotalRevenueAmt |
| CY Total Revenue | $16,134,095 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,477,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,216,778 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,201,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,857,268 | PYOtherExpensesAmt |
| CY Other Expenses | $13,474,094 | CYOtherExpensesAmt |
| PY Total Expenses | $18,334,317 | PYTotalExpensesAmt |
| CY Total Expenses | $18,690,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,249,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,556,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,943,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,766,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,575,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,469,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,367,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,296,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AUDIENCES AS A QUALITY CONTENT SOURCE FOR INFORMATION, INSIGHTS AND CULTURAL EXPERIENCES ESSENTIAL TO LIVING IN OUR DIVERSE, INTERCONNECTED WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,748,360 | ExpenseAmt |
| Revenue | $11,663,667 | RevenueAmt |
| Desc | PUBLIC RADIO INTERNATIONAL (PRI) IS PUBLIC RADIO'S LEADING SOURCE FOR INNOVATIVE PROGRAMMING PROVIDING DIVERSE VOICES AND GLOBAL PERSPECTIVES FOR THE PUBLIC AIRWAVES. THROUGH PARTNERSHIPS WITH THE BBC WORLD SERVICE AND STATION-BASED AND INDEPENDENT PRODUCERS, THE MINNEAPOLIS-BASED NETWORK PROVIDES OVER 400 HOURS OF PROGRAMMING EACH WEEK, CONTENT THAT IS BROADCAST AND STREAMED ONLINE WITH OVER 800 PRI AFFILIATES NATIONWIDE. PRI PRODUCTIONS INCLUDE THE WORLD, THE TAKEAWAY AND STUDIO 360 AND CO-PRODUCTION OF CLASSICAL 24 MUSIC SERIES. PROGRAMMING PROVIDES A MIX OF NEWS, FEATURES, INTERVIEWS AND MUSIC FORM AROUND THE GLOBE. | Desc |
| Total Program Service Expenses | $16,748,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristi Tjaden | PersonNm |
| Phone | 6123385000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 2nd Avenue North 500 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALISA MILLER | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $337,280 | $0 | $44,237 | ||
| DEEDIE ROSE | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER H DARROW | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEWART VANDERWILT | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA LARSON | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ABBOTT | |||||||||
| DIR/CEO-WGBH | 1.00 | 40.00 | Yes (X) | $0 | $590,952 | $39,364 | |||
| HENRY BECTON | |||||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $67,990 | $18,800 | |||
| JOHN BALLANTINE | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BASS | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DODEE CROCKETT | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ARMSTRONG | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER ESCOBEDO | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY ATWATER HANNAFORD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGUERITE HOFFMAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ISIP | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON RANNEY | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SCHNEIDER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE WILKINSON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY WOODRUFF | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN FINNEY | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY CHAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RYAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CORY ZANIN | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $231,546 | $0 | $34,439 | |||
| MELINDA WARD | |||||||||
| CCO | 40.00 | 0.00 | Yes (X) | $194,311 | $0 | $31,668 | |||
| JULIA YAGER | |||||||||
| VP-BRAND MGMT | 40.00 | 0.00 | Yes (X) | $160,824 | $0 | $26,181 | |||
| KRISTI TJADEN | |||||||||
| VP-FINANCE ADM | 40.00 | 0.00 | Yes (X) | $133,105 | $0 | $25,406 | |||
| MICHAEL SKOLER | |||||||||
| VP-INT THR11/16 | 40.00 | 0.00 | Yes (X) | $118,331 | $0 | $17,010 | |||
| SHARON FERRARO | |||||||||
| VP-RESOURCE DEV | 40.00 | 0.00 | Yes (X) | $132,490 | $0 | $7,946 | |||
| KATHY MERRITT | |||||||||
| VP-CONTENT STRA | 40.00 | 0.00 | Yes (X) | $151,970 | $0 | $7,292 | |||
| RICHARD BYRNE | |||||||||
| VP-BUS DEV | 40.00 | 0.00 | Yes (X) | $187,383 | $0 | $29,812 | |||
| ANDREW SUSSMAN | |||||||||
| EXECUTIVE PRODUCER | 0.00 | 0.00 | $164,498 | $0 | $13,191 | Yes (X) | |||
| DAVID BEARD | |||||||||
| EXEC EDT THRU 9/16 | 40.00 | 0.00 | $123,901 | $0 | $5,942 | Yes (X) | |||
| ELTON LANGLAND | |||||||||
| DIRECTOR SPONSOR | 40.00 | 0.00 | $122,199 | $0 | $17,538 | Yes (X) | |||
| LUKAS DICKIE | |||||||||
| PRINCIPAL ENGINEER | 40.00 | 0.00 | $110,954 | $0 | $13,813 | Yes (X) | |||
| ELIZABETH TOMEI | |||||||||
| SENIOR EDITOR | 40.00 | 0.00 | $109,182 | $0 | $8,248 | Yes (X) | |||
| RICK PETERMAN | |||||||||
| SENIOR DEVELOPER | 40.00 | 0.00 | $100,445 | $0 | $21,472 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,378,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $658,942 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $362,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | |||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PRODUCTION | $3,200,578 |
| WNYC RADIO NEW YORK NY | |||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PRODUCTION | $1,927,717 |
| AMERICAN PUBLIC MEDIA GROUP | |||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | PRODUCTION | $1,141,832 |
| SCIENCE FRIDAY INITIATIVE | |||||
| 19 WEST 44TH ST | NEW YORK | NY | 10036 | DISTRIBUTION | $674,708 |
| NATIONAL PUBLIC RADIO | |||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | DISTRIBUTION | $608,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $551,351 | RelatedOrganizationsAmt |
| Government Grants | $390,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,415,790 | AllOtherContributionsAmt |
| Noncash Contributions | $521,897 | NoncashContributionsAmt |
| Total Contributions | $4,357,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATION FEES | 515100 | $4,615,186 | $4,615,186 |
| DISTRIBUTION FEES | 515100 | $35,797 | $35,797 |
| LICENSE FEES | 515100 | $256,329 | $256,329 |
| PARTNER INVESTMENTS | 515100 | $724,035 | $724,035 |
| PROGRAM FEES | 515100 | $6,017,988 | $6,017,988 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,663,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,591 | TotalRevenueColumnAmt |
| Exclusion | $53,591 | 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 | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,704 | TotalRevenueColumnAmt |
| Exclusion | $59,704 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,134,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,663,659 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $113,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,680 | TotalAmt |
| Program Services | $1,152,151 | ProgramServicesAmt |
| Management And General | $514,859 | ManagementAndGeneralAmt |
| Fundraising | $504,670 | 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 | $2,546,019 | TotalAmt |
| Program Services | $2,212,166 | ProgramServicesAmt |
| Management And General | $59,739 | ManagementAndGeneralAmt |
| Fundraising | $274,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,390 | TotalAmt |
| Program Services | $74,255 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
| Fundraising | $11,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,023 | TotalAmt |
| Program Services | $166,747 | ProgramServicesAmt |
| Management And General | $6,956 | ManagementAndGeneralAmt |
| Fundraising | $26,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,666 | TotalAmt |
| Program Services | $186,767 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $19,532 | 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 | $22,000 | TotalAmt |
| Program Services | $17,852 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,544 | TotalAmt |
| Management And General | $14,544 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,248 | TotalAmt |
| Program Services | $266,636 | ProgramServicesAmt |
| Management And General | $8,381 | ManagementAndGeneralAmt |
| Fundraising | $133,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,341 | TotalAmt |
| Program Services | $82,250 | ProgramServicesAmt |
| Fundraising | $197,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,409 | TotalAmt |
| Program Services | $38,306 | ProgramServicesAmt |
| Management And General | $13,315 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,825 | TotalAmt |
| Program Services | $9,697 | ProgramServicesAmt |
| Management And General | $28,128 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,752 | TotalAmt |
| Management And General | $40,752 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,541 | TotalAmt |
| Program Services | $246,890 | ProgramServicesAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
| Fundraising | $25,617 | 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 | $50,584 | TotalAmt |
| Program Services | $45,020 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,677 | TotalAmt |
| Program Services | $27,303 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,853 | TotalAmt |
| Management And General | $26,853 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Production | $9,428,128 | $9,428,128 |
| Acquisition | $2,051,088 | $2,051,088 |
| Distribution | $743,104 | $743,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,690,872 | TotalAmt |
| Program Services | $16,748,360 | ProgramServicesAmt |
| Management And General | $740,834 | ManagementAndGeneralAmt |
| Fundraising | $1,201,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,257 | BOYAmt |
| EOY | $692,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,032 | BOYAmt |
| EOY | $3,579,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,931 | BOYAmt |
| EOY | $1,137,895 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,851 | BOYAmt |
| EOY | $354,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,850,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,769,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,785 | BOYAmt |
| EOY | $1,081,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,899 | BOYAmt |
| EOY | $1,394,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,826 | BOYAmt |
| EOY | $5,525,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,943,581 | BOYAmt |
| EOY | $13,766,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,361 | BOYAmt |
| EOY | $3,853,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,367 | BOYAmt |
| EOY | $397,795 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,522 | BOYAmt |
| EOY | $847,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,563 | BOYAmt |
| EOY | $371,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,813 | BOYAmt |
| EOY | $5,469,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,146,002 | BOYAmt |
| EOY | -$3,087,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,445 | BOYAmt |
| EOY | $4,463,592 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665,325 | BOYAmt |
| EOY | $6,920,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,367,768 | BOYAmt |
| EOY | $8,296,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,943,581 | BOYAmt |
| EOY | $13,766,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,556,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $485,582 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,793,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,157,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,423,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,141 | CurrentTaxYearAmt |
| Total | $28,369,703 | 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 | $3,793,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,157,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,423,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,141 | CurrentTaxYearAmt |
| Total | $28,369,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,869,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,500,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,591 | CurrentTaxYearAmt |
| Total | $390,397 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,760,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,025,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,665,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $598,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$344,016 | OtherExpendituresAmt |
| End Year Balance | $6,920,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,359,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$350,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$343,624 | OtherExpendituresAmt |
| End Year Balance | $6,665,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,703,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$373,441 | OtherExpendituresAmt |
| End Year Balance | $7,359,152 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,099,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $978,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$374,267 | OtherExpendituresAmt |
| End Year Balance | $7,703,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,605,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $840,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$347,150 | OtherExpendituresAmt |
| End Year Balance | $7,099,498 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,704 | DepreciationAmt |
| Book Value | $226,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,077,309 | DepreciationAmt |
| Book Value | $250,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,406 | OtherCostOrOtherBasisAmt |
| Book Value | $604,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,081,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in split agreement | Desc |
| Book Value | $5,525,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,525,444 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $371,328 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,619,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $485,582 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $485,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,134,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,134,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,690,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,690,872 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,690,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL OPERATING ACTIVITIES. |
| Part X : FIN48 Footnote | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. US GAAP REQUIRES THE COMPANY TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THER ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISA MILLER | ||||||||||||
| President & CEO | $310,570 | $25,000 | $1,710 | $10,600 | $33,637 | $381,517 | ||||||
| ANDREW SUSSMAN | ||||||||||||
| EXECUTIVE PRODUCER | $163,945 | $553 | $6,668 | $6,523 | $177,689 | |||||||
| CORY ZANIN | ||||||||||||
| COO | $215,737 | $15,000 | $809 | $9,731 | $24,708 | $265,985 | ||||||
| JONATHAN ABBOTT | ||||||||||||
| DIR/CEO-WGBH | $496,710 | $75,000 | $19,242 | $10,600 | $28,764 | $630,316 | ||||||
| JULIA YAGER | ||||||||||||
| VP-BRAND MGMT | $152,800 | $7,500 | $524 | $6,687 | $19,494 | $187,005 | ||||||
| KATHY MERRITT | ||||||||||||
| VP-CONTENT STRA | $143,901 | $6,000 | $2,069 | $6,092 | $1,200 | $159,262 | ||||||
| KRISTI TJADEN | ||||||||||||
| VP-FINANCE ADM | $127,676 | $5,000 | $429 | $5,662 | $19,744 | $158,511 | ||||||
| MELINDA WARD | ||||||||||||
| CCO | $180,708 | $10,000 | $3,603 | $8,165 | $23,503 | $225,979 | ||||||
| RICHARD BYRNE | ||||||||||||
| VP-BUS DEV | $186,693 | $690 | $5,340 | $24,472 | $217,195 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | ALISA MILLER: COMPANION TRAVEL - INCLUDED IN TAXABLE INCOMEALISA MILLER: SOCIAL CLUB DUES ARE FOR BUSINESS PURPOSES AND ARE NOT INCLUDED IN TAXABLE INCOMEMELINDA WARD: PERSONAL SERVICES - NOT INCLUDED IN TAXABLE INCOME |
| Part I, Line 7: Non-Fixed payments not listed above | BONUSES ARE PERFORMANCE BASED AND RELATED TO CORPORATE GOALS PRIMARILY FOR OFFICERS AND THEY ARE REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $521,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | THE BOARD MAY DESIGNATE TWO OR MORE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION WHILE THE BOARD IS NOT IN SESSION. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JONATHAN ABBOTT AND HENRY BECTOR HAVE A BUSINESS RELATIONSHIP. BOTH ARE TRUSTEES OF PRI AND OFFICERS OF WGBH EDUCATIONAL FOUNDATION. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS ONE SOLE CORPORATE MEMBER, WGBH EDUCATIONAL FOUNDATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE ORGANIZATION'S SOLE CORPORATE MEMBER MAY APPOINT ONE DIRECTOR AND MAY AT ITS DISCRETION, REMOVE SUCH DIRECTOR. ALL OTHER DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT A MEETING DULY CALLED, SUBJECT TO PRIOR APPROVAL BY THE SOLE MEMBER. IN ADDITION, DIRECTORS MAY BE REMOVED BY THE SOLE MEMBER. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE ORGANIZATION'S SOLE MEMBER HAS CERTAIN RESERVED RIGHTS, INCLUDING BUT NOT LIMITED: TO THE RIGHT TO AMEND THE ARTICLES AND BYLAWS OF THE ORGANIZATION; APPROVE THE ANNUAL OPERATION AND CAPITAL BUDGETS; APPROVE THE ORGANIZATION'S MULTI-YEAR STRATEGIC PLAN; APPROVE REPLACEMENT OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER; APPROVE INCURRING DEBT OR CONTRACTUAL OBLIGATIONS ON BEHALF OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 WAS REVIEWED FOR ACCURACY AND CONTENT BY PRI MANAGEMENT AND WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND THAT THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS DIRECTED TO OFFICERS, DIRECTORS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS AND DECISIONS OF PRI. A PERSON WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR FINANCIAL INTEREST TO THE MEMBERS OF THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMMITTEE THEREOF FOR CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THE MATTER IS ONLY APPROVED IF IT RECEIVES THE AFFIRMATIVE VOTE OF THE DIRECTORS WHO HAVE NO CONFLICT IN THE MATTER. EACH PERSON ANNUALLY COMPLETES AND SIGNS A DISCLOSURE FORM. IF THERE IS A FAILURE TO DISCLOSE INFORMATION, THE EMPLOYEE HAS THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, DISCIPLINARY AND CORRECTIVE ACTION MAY FOLLOW DEPENDING THE OUTCOME. THE MINUTES OF THE MEETING SHALL DOCUMENT ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PRI'S HUMAN RESOURCE COMMITTEE REVIEWS MARKET DATA FOR THE CEO POSITION, DETERMINES NEW COMPENSATION AND THEN RECOMMENDS SUCH COMPENSATION FOR THE CEO TO THE PRI BOARD FOR FINAL APPROVAL. THE BOARD CHAIR AND HUMAN RESOURCES COMMITTEE CHAIR DOCUMENT THE DECISION IN WRITING AND PROVIDE SUCH DOCUMENTATION TO THE CEO AND PRI'S HEAD OF HUMAN RESOURCES. THIS PROCESS WAS MOST RECENTLY CONDUCTED IN 2017 FOR THE CEO, A. MILLER.PRI'S HUMAN RESOURCE COMMITTEE AND THE CEO REVIEW MARKET DATA FOR THE OFFICER POSITIONS. THE CEO THEN DETERMINES AND RECOMMENDS OFFICER COMPENSATION LEVELS TO THE PRI HUMAN RESOURCE COMMITTEE FOR FINAL APPROVAL. THE HUMAN RESOURCE COMMITTEE CHAIR DOCUMENTS THE DECISION IN WRITING AND PROVIDES SUCH DOCUMENTATION TO THE CEO. THIS PROCESS WAS MOST RECENTLY CONDUCTED IN 2017. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A STAND ALONE BASIS AND ARE ALSO INCLUDED IN THE CONSOLIDATED AUDIT OF WGBH. THE PRI'S AUDIT COMMITTEE HAS OVERSIGHT AUTHORITY FOR THE STAND ALONE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OAKLEAF ENDOWMENT TRUST FOR PRI | |||||||||||
| 1800 IDS CENTER | MINNEAPOLIS | MN | 55402 | 416429972 | ESTABLISH ENDOWMENT TO ENHANCE PRI | MN | 501(C)(3) | LINE 11A, I | PRI | Yes (true) | |
| WGBH EDUCATIONAL FOUNDATION | |||||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | PUBLIC MEDIA | MA | 501(C)(3) | LINE 7 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKLEAF ENDOWMENT TRUST FOR PRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $277,316 | InvolvedAmt |
| Method Of Amount Determination | Accrual | MethodOfAmountDeterminationTxt |