NATIONAL PUBLIC RADIO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-11
IRS object ID
201612249349301021
Schema version
2014v6.0
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)
Return2016-08-11T09:58:23-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520907625EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PUBLIC RADIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NPRINC DEBORAH A COWANInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2025132000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 NORTH CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah A CowanPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Signature2016-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC R BERGER CPAPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NPRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJARL MOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 NORTH CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$267,392,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNATIONAL PUBLIC RADIO, INC. (NPR) WORKS IN PARTNERSHIP WITH MEMBER STATIONS TO CREATE A MORE INFORMED PUBLIC - ONE CHALLENEGED AND INVIGORATED BY A DEEPER UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1339TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$14,170,280TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,383,701NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,542,198PYContributionsGrantsAmt
CY Contributions Grants$80,146,318CYContributionsGrantsAmt
PY Program Service Revenue$116,896,858PYProgramServiceRevenueAmt
CY Program Service Revenue$107,943,351CYProgramServiceRevenueAmt
PY Investment Income$1,709,413PYInvestmentIncomeAmt
CY Investment Income$4,685,273CYInvestmentIncomeAmt
PY Other Revenue$4,053,406PYOtherRevenueAmt
CY Other Revenue$3,756,058CYOtherRevenueAmt
PY Total Revenue$204,201,875PYTotalRevenueAmt
CY Total Revenue$196,531,000CYTotalRevenueAmt
PY Grants And Similar Paid$51,888PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,463CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,604,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,863,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,749,013CYTotalFundraisingExpenseAmt
PY Other Expenses$94,800,049PYOtherExpensesAmt
CY Other Expenses$81,950,932CYOtherExpensesAmt
PY Total Expenses$224,456,697PYTotalExpensesAmt
CY Total Expenses$202,919,356CYTotalExpensesAmt
PY Revenues Less Expenses-$20,254,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,388,356CYRevenuesLessExpensesAmt
Total Assets BOY$354,831,728TotalAssetsBOYAmt
Total Assets EOY$344,175,950TotalAssetsEOYAmt
Total Liabilities BOY$214,617,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,650,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,214,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,525,519NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPR WORKS IN PARTNERSHIP WITH MEMBER STATIONS TO CREATE A MORE INFORMED PUBLIC - ONE CHALLENGED AND INVIGORATED BY A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS, IDEAS, AND CULTURES. TO ACCOMPLISH THIS MISSION, NPR PRODUCES, ACQUIRES, AND DISTRIBUTES PROGRAMMING THAT MEETS THE HIGHEST STANDARDS OF PUBLIC SERVICE IN JOURNALISM AND CULTURAL EXPRESSION; NPR REPRESENTS ITS MEMBERS IN MATTERS OF MUTUAL INTEREST; AND NPR PROVIDES SATELLITE AND INTERNET INTERCONNECTION FOR THE ENTIRE PUBLIC RADIO SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,859,563ExpenseAmt
Grant$104,463GrantAmt
Revenue$93,357,984RevenueAmt
DescNEWS 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 PROGRAMMING REACHED A WEEKLY AUDIENCE OF OVER 26 MILLION PEOPLE. ALL OF PUBLIC RADIO COVERS 95% OF THE U.S. POPULATION AND REACHES OVER 33 MILLION LISTENERS WEEKLY. NPR PRODUCES AND/OR DISTRIBUTES 26 NEWS, TALK, MUSIC AND ENTERTAINMENT BROADCAST PROGRAMS, AND NINE PODCAST PROGRAMS (APPROXIMATELY 2.6 MILLION AVERAGE UNIQUE WEEKLY USERS OF NPR-PRODUCED PODCAST PROGRAMS). ADDITIONALLY, NPR PROGRAMMING IS HEARD ON 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, THE DIANE REHM SHOW, THE BEST OF CAR TALK, 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, APPROXIMATELY 31 MILLION UNIQUE VISITORS ACCESS NPR'S DIGITAL PLATFORMS. 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 EXPANDING THE CONTENT OFFERINGS IN NPR ONE (A PERSONALIZED AUDIO PLAYER THAT LAUNCHED IN JULY 2014); A DEVELOPER PLATFORM TO EXTEND NPR ONE INTO CONNECTED CARS, TVS, AND OTHER DEVICES; AND SEVERAL INITIATIVES DESIGNED TO HELP STATIONS CONNECT WITH THE PUBLIC RADIO AUDIENCE OVER THESE EMERGING DIGITAL PLATFORMS. NPR'S DIGITAL SERVICES DIVISION WORKS WITH PUBLIC BROADCAST STATIONS TO GROW AND ENGAGE AUDIENCES ACROSS PLATFORMS BY PROVIDING CONTENT, TECHNOLOGY, AND BUSINESS SUPPORT, WHICH ALLOWS STATIONS TO FOCUS ON MISSION-DERIVED LOCAL CONTENT, BRAND POSITIONING, AND REVENUE DEVELOPMENT. SOME OF THE DIVISION'S PROJECTS THIS YEAR INCLUDED UPGRADING AND OPTIMIZING ITS PLEDGE AND EMAIL PRODUCTS FOR THE MOBILE EXPERIENCE, CONNECTING ITS PUBLISHING PRODUCT TO THE PUBLIC MEDIA PLATFORM, AND BUILDING OUT TOOLS TO SUPPORT AND ENHANCE STATION COLLABORATION WITH NPR'S DIGITAL MEDIA DIVISION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,014,076ExpenseAmt
Grant$0GrantAmt
Revenue$11,276,817RevenueAmt
DescNPR'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 USERS, 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

FieldValueIRS element (for citing)
Expense$1,444,875ExpenseAmt
Grant$0GrantAmt
Revenue$3,308,550RevenueAmt
DescON SEPTEMBER 30, 2015, NPR'S MEMBERSHIP CONSISTED OF 264 NON-COMMERCIAL BROADCAST ORGANIZATIONS OPERATING 920 RADIO STATIONS. WHEN NON-MEMBER PUBLIC RADIO STATIONS LICENSING NPR PROGRAMS ARE INCLUDED, A GRAND TOTAL OF 1,059 PUBLIC RADIO STATIONS AIRED NPR PROGRAMMING. MEMBERS INCLUDE LONG ESTABLISHED, HIGHLY REGARDED EDUCATIONAL INSTITUTIONS, INCLUDING MANY TOP PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES, AS WELL AS THE LARGEST, MOST INFLUENTIAL STATION-BASED PUBLIC MEDIA ORGANIZATIONS IN THE U.S. NPR'S FINANCIAL AND ORGANIZATIONAL STRENGTH DERIVES IN SIGNIFICANT MEASURE FROM THE STRENGTH OF ITS MEMBERS AND THE NPR MEMBERSHIP AS A WHOLE. NPR SERVES AND COLLABORATES WITH MEMBER STATIONS IN NEWSGATHERING AND REPORTING, PROGRAM DEVELOPMENT, FUNDRAISING, RADIO DISTRIBUTION, DIGITAL INITIATIVES, DEVELOPMENT OF TRADITIONAL AND NEW REVENUE STREAMS, AND REPRESENTATION ON ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$970,387ExpenseAmt
Grant$0GrantAmt
Revenue$117,004RevenueAmt
DescCONSUMER PRODUCTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$970,387TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$117,004TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$163,288,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document815IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1339EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNPRINC DEBORAH A COWANPersonNm
Phone2025132000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CFO 1111 NORTH CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MOHN JARL
President & CEO39.01.0Yes (X)Yes (X)$229,969$0$5,072
ARREDONDO FABIOLA
DIRECTOR1.00.0Yes (X)$0$0$0
BOSKIN CHRIS
DIRECTOR1.00.0Yes (X)$0$0$0
CRANE MIKE
DIRECTOR1.00.0Yes (X)$0$0$0
DENNIS PATRICIA DIAZ
DIRECTOR1.00.0Yes (X)$0$0$0
DUST FRED
DIRECTOR1.00.0Yes (X)$0$0$0
GARDELLA BETSY
DIRECTOR1.00.0Yes (X)$0$0$0
HAAGA PAUL G JR
DIRECTOR1.00.0Yes (X)$0$0$0
JENSEN KIT
DIRECTOR1.00.0Yes (X)$0$0$0
LAMAY ROGER
DIRECTOR1.00.0Yes (X)$0$0$0
MATHES CARYN
DIRECTOR1.00.0Yes (X)$0$0$0
PETROWICH GREG
DIRECTOR1.00.0Yes (X)$0$0$0
RIVERO MARITA
DIRECTOR1.00.0Yes (X)$0$0$0
ROGERS FLORENCE ME
DIRECTOR1.00.0Yes (X)$0$0$0
SAROW ROGER
DIRECTOR1.00.0Yes (X)$0$0$0
SAVAGE MIKE
DIRECTOR1.00.0Yes (X)$0$0$0
SWANSON KERRY
DIRECTOR1.00.0Yes (X)$0$0$0
WALKER CONNIE
DIRECTOR1.00.0Yes (X)$0$0$0
WOLLNER HOWARD
DIRECTOR1.00.0Yes (X)$0$0$0
WOTOWICZ JOHN S
DIRECTOR1.00.0Yes (X)$0$0$0
BEACH MICHAEL F
VP, DISTRIBUTION40.00.0Yes (X)$130,433$0$10,273
BRAND ZACHARY J
VP, NPR DIGITAL MEDIA40.00.0Yes (X)$224,706$0$33,808
CARRASCO EMMA J
CMO & SR.VP AUDIENCE DEVELOPM.40.00.0Yes (X)$345,316$0$13,547
COWAN DEBORAH A
CFO & TREASURER39.01.0Yes (X)$238,998$0$25,113
GARRISON STANLEY M
VP, TECH OPS&BROADCAST ENGING40.00.0Yes (X)$257,420$0$34,831
HANSON MONIQUE H
CHIEF DEVELOPMENT OFFICER40.00.0Yes (X)$310,001$0$16,434
HART JONATHAN
CLO, GC, SECRETARY40.00.0Yes (X)$192,324$0$5,559
HOOLEY GEMMA
VP, MEMBER PARTNERSHIP40.00.0Yes (X)$186,686$0$20,227
KEMPF ROBERT P
VP, NPR DIGITAL SERVICES40.00.0Yes (X)$245,600$0$17,608
LANG ELISABETH G
ASSISTANT TREASURER40.00.0Yes (X)$166,135$0$28,840
LUMBARD SARAH E
VP, CONTENT STRATEGY AND OPS40.00.0Yes (X)$196,339$0$18,453
MACDONALD JOYCE
COS AND VP, MEMBER PARTNERSHIP40.00.0Yes (X)$287,952$0$27,320
MAYOR LOREN A
COO, SR. VICE PRESIDENT40.00.0Yes (X)$284,337$0$22,221
NUZUM ERIC D
VP, PROGRAMMING40.00.0Yes (X)$166,439$0$27,362
ORESKES MICHAEL
SVP NEWS, EDITORIAL DIRECTOR40.00.0Yes (X)$0$0$0
POWELL MARJORIE
VP, HUMAN RESOURCES40.00.0Yes (X)$58,161$0$1,826
RIKSEN MICHAEL R
VP, POLICY & REPRESENTATION40.00.0Yes (X)$233,125$0$33,499
SHANAHAN MICHELLE M
ASSISTANT SECRETARY40.00.0Yes (X)$186,921$0$15,315
TURPIN CHRISTOPHER
VP, NEWS PROGR., & OPERATIONS40.00.0Yes (X)$203,500$0$34,933
WILSON KINSEY
CHIEF CONTENT OFFICER, EVP40.00.0Yes (X)$540,420$0$30,155
WOODS KEITH M
VP, DIVERSITY IN NEWS & OPS40.00.0Yes (X)$222,589$0$15,366
INSKEEP STEVEN A
SR. HOST, MORNING EDITION40.00.0$381,448$0$32,303Yes (X)
MONTAGNE RENEE
SR. HOST, MORNING EDITION CA40.00.0$394,110$0$26,761Yes (X)
SAGAL PETER
HOST, WWDTM40.00.0$362,744$0$32,441Yes (X)
SIEGEL ROBERT
SR. HOST ATC40.00.0$392,249$0$23,655Yes (X)
SIMON SCOTT
SR. HOST WE40.00.0$398,879$0$34,577Yes (X)
LOEWENSTEIN PETER J
VP, DISTRIBUTION, TO 12/29/130.00.0$218,913$0$823Yes (X)
MINATRA TERRI J
VP, GC, ASST.SECR. TO 3/31/140.00.0$308,214$0$10,125Yes (X)
SLOCUM JOYCE
CAO, SECRETARY, TO 12/6/130.00.0$330,158$0$0Yes (X)
LOW MARGARET
SVP, NEWS, TO 8/1/140.00.0$210,306$0$24,611Yes (X)
STARLING MICHAEL I
VP, EXEC. DIR., TO 1/11/140.00.0$196,042$0$1,102Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,100,434TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$624,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K415IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHYY INC
150 NORTH SIXTH STREETPHILADELPHIAPA19106ACQUIRED PROGRAMS$3,602,119
TAPPET BROTHERS LLC
5 JOHN F KENNEDY STREET STE 304CAMBRIDGEMA02138ACQUIRED PROGRAMS$2,570,000
DTZ INC
275 GROVE STREET SUITE 3-200AUBURNDALEMA02466JANITORIAL SERVICES$1,465,962
WBUR-FM WRNI
890 COMMONWEALTH AVENUEBOSTONMA02215ACQUIRED PROGRAMS$1,328,270
ADMIRAL SECURITY SERVICES
PO BOX 79776BALTIMOREMD21279SECURITY SERVICES$1,111,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Federated Campaigns$632,192FederatedCampaignsAmt
Related Organizations$25,050,234RelatedOrganizationsAmt
Government Grants$65,000GovernmentGrantsAmt
All Other Contributions$54,398,892AllOtherContributionsAmt
Total Contributions$80,146,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STATION PROGRAMMING FEES515100$73,618,790$73,618,790
DISTRIBUTION SERVICES515100$11,276,817$8,909,622$2,367,195
DIGITAL MEDIA SPONSORSHIP900004$11,911,558$11,911,558
MEMBERSHIP DUES515100$3,308,550$3,308,550
DIGITAL SERVICES518210$4,670,740$4,670,740

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,156,896TotalRevenueColumnAmt
Related Or Exempt Func Income$3,138,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,965UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,943,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,951TotalRevenueColumnAmt
Unrelated Business Revenue-$530,489UnrelatedBusinessRevenueAmt
Exclusion$1,084,440ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,317,208TotalRevenueColumnAmt
Exclusion$2,317,208ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$391,268RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$106,541RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$284,727RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,727TotalRevenueColumnAmt
Exclusion$284,727ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,307,802SecuritiesAmt
Other$99,838OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,276,318SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,031,484SecuritiesAmt
Other$99,838OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,131,322TotalRevenueColumnAmt
Exclusion$4,131,322ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,999,934GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,478,879CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$521,055TotalRevenueColumnAmt
Related Or Exempt Func Income$117,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$404,051UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING GARAGE FEES812930$334,070$334,070
SPACE LICENSE FEES900099$160,830$160,830
MISCELLANEOUS REVENUE900004$138,168$138,168
FieldValueIRS element (for citing)
Other Revenue Total$633,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,531,000TotalRevenueColumnAmt
Related Or Exempt Func Income$93,763,637RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,170,280UnrelatedBusinessRevenueAmt
Exclusion$8,450,765ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,463TotalAmt
Program Services$104,463ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,262,901TotalAmt
Program Services$2,283,679ProgramServicesAmt
Management And General$3,608,386ManagementAndGeneralAmt
Fundraising$370,836FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,642,029TotalAmt
Program Services$74,918,780ProgramServicesAmt
Management And General$15,935,399ManagementAndGeneralAmt
Fundraising$2,787,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,694,620TotalAmt
Program Services$3,776,545ProgramServicesAmt
Management And General$782,449ManagementAndGeneralAmt
Fundraising$135,626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,337,051TotalAmt
Program Services$24,112,954ProgramServicesAmt
Management And General-$15,739,235ManagementAndGeneralAmt
Fundraising$963,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,927,360TotalAmt
Program Services$5,421,156ProgramServicesAmt
Management And General$1,291,796ManagementAndGeneralAmt
Fundraising$214,408FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$854,998TotalAmt
Program Services$30,143ProgramServicesAmt
Management And General$824,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,831TotalAmt
Management And General$206,831ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$541,070TotalAmt
Program Services$541,070ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$141,683TotalAmt
Management And General$141,683ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,852,950TotalAmt
Program Services$7,140,208ProgramServicesAmt
Management And General$5,464,497ManagementAndGeneralAmt
Fundraising$248,245FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,034TotalAmt
Program Services$178,258ProgramServicesAmt
Management And General$65,902ManagementAndGeneralAmt
Fundraising$9,874FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,401,762TotalAmt
Program Services$2,483,107ProgramServicesAmt
Management And General$4,871,966ManagementAndGeneralAmt
Fundraising$46,689FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,975,271TotalAmt
Program Services$2,545,470ProgramServicesAmt
Management And General$426,792ManagementAndGeneralAmt
Fundraising$3,009FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,075,724TotalAmt
Program Services$11,871,671ProgramServicesAmt
Management And General-$8,221,859ManagementAndGeneralAmt
Fundraising$425,912FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,915,797TotalAmt
Program Services$3,807,129ProgramServicesAmt
Management And General$825,226ManagementAndGeneralAmt
Fundraising$283,442FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,172,298TotalAmt
Program Services$202,177ProgramServicesAmt
Management And General$546,473ManagementAndGeneralAmt
Fundraising$423,648FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,676,086TotalAmt
Management And General$7,676,086ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,716,056TotalAmt
Program Services$3,097,564ProgramServicesAmt
Management And General$7,617,486ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$699,458TotalAmt
Program Services$222ProgramServicesAmt
Management And General$699,236ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTENT ACQUISITION$18,028,464$17,952,538$75,926
CORPORATE SPONSORSHIP$8,896,900$8,896,900
EMPLOYEE DEVELOPMENT$1,380,067$821,210$523,121$35,736
SATELLITE EQUIPMENT$268,631$268,624$7

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,107,148TotalAmt
Program Services$1,731,933ProgramServicesAmt
Management And General-$1,741,581ManagementAndGeneralAmt
Fundraising-$1,097,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,919,356TotalAmt
Program Services$163,288,901ProgramServicesAmt
Management And General$25,881,442ManagementAndGeneralAmt
Fundraising$13,749,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,347BOYAmt
EOY$320,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,189,317BOYAmt
EOY$10,336,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,676,185BOYAmt
EOY$8,716,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,228,507BOYAmt
EOY$25,172,948EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,106,734BOYAmt
EOY$1,384,840EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,718,812BOYAmt
EOY$2,121,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$276,637,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,161,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,132,213BOYAmt
EOY$225,476,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,640,296BOYAmt
EOY$60,995,071EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,647,156BOYAmt
EOY$7,638,509EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,168,161BOYAmt
EOY$2,013,187EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,831,728BOYAmt
EOY$344,175,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,200,590BOYAmt
EOY$24,648,601EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,984,967BOYAmt
EOY$20,839,094EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,701,547BOYAmt
EOY$168,669,952EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$730,360BOYAmt
EOY$492,784EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,617,464BOYAmt
EOY$216,650,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,306,757BOYAmt
EOY$114,331,969EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,907,507BOYAmt
EOY$13,193,550EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,214,264BOYAmt
EOY$127,525,519EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,831,728BOYAmt
EOY$344,175,950EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,388,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,675,904NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$375,515OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$67,366,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,721,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,688,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,542,198CurrentTaxYearMinus1YearAmt
Current Tax Year$80,146,318CurrentTaxYearAmt
Total$389,465,747TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,366,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,721,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,688,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,542,198CurrentTaxYearMinus1YearAmt
Current Tax Year$80,146,318CurrentTaxYearAmt
Total$389,465,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,856,076SubstantialContributorsTotAmt
Public Support Total170$387,609,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,087,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,995,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,976,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644,721CurrentTaxYearMinus1YearAmt
Current Tax Year$3,792,916CurrentTaxYearAmt
Total$19,497,398TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,887CurrentTaxYearMinus1YearAmt
Current Tax Year$633,068CurrentTaxYearAmt
Total$2,375,787TotalAmt
FieldValueIRS element (for citing)
Total Support$411,338,932TotalSupportAmt
Gross Receipts Rltd Activities$481,978,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94231PublicSupportCY170Pct
Public Support PY1700.94077PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$541,070MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$541,070TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITY: FORM 990, SCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationNNPR PROVIDES REPRESENTATION FOR THE PUBLIC RADIO SYSTEM, PUBLIC RADIO STATIONS, AND ITSELF WITH 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 (FCC), AND OTHER FEDERAL POLICY MAKING DEPARTMENTS DURING THE YEAR. NPR'S CONTACT WITH THESE PARTIES RELATED TO ISSUES CONCERNING, BUT NOT LIMITED TO, APPROPRIATIONS FOR PUBLIC BROADCASTING PROVIDED BY CONGRESS THROUGH FUNDING FOR THE CORPORATION FOR PUBLIC BROADCASTING; H.R. 1819/S.2647, EMERGENCY INFORMATION IMPROVEMENT ACT OF 2013; NATIONAL PUBLIC ALERTING, WARNING AND DISASTER RELIEF LEGISLATION; H.R. 1471, FEMA DISASTER ASSISTANCE REFORM ACT OF 2015; H.R. 3300, FEMA REAUTHORIZATION ACT OF 2013; H.R. 4903/S. 2534, DEPARTMENT OF HOMELAND SECURITY APPROPRIATIONS ACT OF 2015; H.R. 1733 FAIR PLAY FAIR PAY ACT OF 2015; CONGRESSIONAL HEARINGS ON REFORM OF EXISTING COPYRIGHT LAW; S. 2665, THE EMERGENCY INFORMATION IMPROVEMENT ACT OF 2014; PROCEEDINGS AT THE FCC THAT INVOLVED NET NEUTRALITY, MEDIA OWNERSHIP, AND OTHER MATTERS INVOLVING THE USE OF RADIO SPECTRUM FOR BROADCASTING. NPR ENGAGED A PROFESSIONAL SERVICES FIRM TO ASSIST WITH ITS REPRESENTATION ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,180,394BeginningYearBalanceAmt
Contributions$664ContributionsAmt
Investment Earnings Or Losses$2,034,494InvestmentEarningsOrLossesAmt
Other Expenditures$15,059,002OtherExpendituresAmt
Administrative Expenses$960,830AdministrativeExpensesAmt
End Year Balance$289,195,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$278,158,538BeginningYearBalanceAmt
Contributions$251,388ContributionsAmt
Investment Earnings Or Losses$35,989,774InvestmentEarningsOrLossesAmt
Other Expenditures$10,567,484OtherExpendituresAmt
Administrative Expenses$651,822AdministrativeExpensesAmt
End Year Balance$303,180,394EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,001,066BeginningYearBalanceAmt
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$31,046,911InvestmentEarningsOrLossesAmt
Other Expenditures-$1,247,967OtherExpendituresAmt
Administrative Expenses$637,406AdministrativeExpensesAmt
End Year Balance$278,158,538EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,138,760BeginningYearBalanceAmt
Investment Earnings Or Losses$27,954,425InvestmentEarningsOrLossesAmt
Other Expenditures$9,767,843OtherExpendituresAmt
Administrative Expenses$324,276AdministrativeExpensesAmt
End Year Balance$245,001,066EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,422,076BeginningYearBalanceAmt
Investment Earnings Or Losses$2,488,358InvestmentEarningsOrLossesAmt
Other Expenditures$10,110,984OtherExpendituresAmt
Administrative Expenses$660,690AdministrativeExpensesAmt
End Year Balance$227,138,760EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00410BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26465PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73945TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,753,066OtherCostOrOtherBasisAmt
Book Value$55,753,066BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,579,066OtherCostOrOtherBasisAmt
Depreciation$12,371,565DepreciationAmt
Book Value$134,207,501BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,041,703OtherCostOrOtherBasisAmt
Depreciation$2,628,184DepreciationAmt
Book Value$1,413,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,513,573OtherCostOrOtherBasisAmt
Depreciation$33,814,601DepreciationAmt
Book Value$28,698,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,749,792OtherCostOrOtherBasisAmt
Depreciation$2,346,840DepreciationAmt
Book Value$5,402,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,476,010TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$2,000,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000,000TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDS: FORM 990, SCHEDULE D, PART V, LINE 4THE ENDOWNMENT FUNDS THAT SUPPORT NPR ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, NPR FOUNDATION (FOUNDATION). THE ENDOWMENT CONSISTS OF FIFTY-TWO FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES (E.G., NPR'S GENERAL MISSION AND OPERATIONS, NPR'S JOURNALISTIC EXCELLENCE, NPR'S DIGITAL INNOVATIONS/NEW TECHNOLOGIES, NPR'S CULTURAL JOURNALISM, JAZZ JOURNALISM AND PROGRAMMING, AND SCIENCE JOURNALISM, AND THE OPERATIONS OF NPR'S FACILITIES). SUBSEQUENT TO THE ISSUANCE OF THE 2014 CONSOLIDATED FINANCIAL STATEMENTS AND AS A RESULT OF A ROUTINE REVIEW OF ITS RECORDS, NPR DETERMINED THAT CERTAIN DONOR GIFTS AND GRANTS EITHER MADE TO OR STEWARDED BY THE FOUNDATION (SOME OF WHICH DATED AS FAR BACK AS THE EARLY 1990S) WERE SUBJECT TO A CLASSIFICATION MISSTATEMENT, BEING REPORTED AS UNRESTRICTED INSTEAD OF PERMANENTLY RESTRICTED. CORRECTING THE CLASSIFICATION MISSTATEMENT RESULTED IN THE RECLASSIFICATION OF SEPTEMBER 30, 2013 NET ASSETS, INCLUDING TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED NET ASSETS RELATED TO THE FOUNDATION'S ENDOWMENT.
FIN 48 DISCLOSURE: FORM 990, SCHEDULE D, PART X, LINE 2NPR IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED IN SECTION 501(C)(3) OF THE CODE. NPR IS LIABLE FOR INCOME TAX ON UNRELATED BUSINESS ACTIVITIES AS DESCRIBED IN SECTION 512 OF THE CODE. ANY POTENTIAL TAX LIABILITY RESULTING FROM THE ACTIVITIES OF NPR WILL BE OFFSET BY EXISTING NET OPERATING LOSS (NOL) CARRY-FORWARDS, SO NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN 2015. AS OF SEPTEMBER 30, 2015, NPR HAD AVAILABLE FEDERAL NOL CARRY-FORWARDS TOTALING $14,663,240. THE LATEST NOL CARRY-FORWARDS WILL EXPIRE IN FISCAL YEAR 2034. BECAUSE THE REALIZATION OF THE NOL CARRY-FORWARDS IS UNCERTAIN, NPR HAS NOT RECORDED A DEFERRED TAX ASSET AS OF SEPTEMBER 30, 2015 THE NPR FOUNDATION (FOUNDATION) IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (CODE). THE FOUNDATION IS LIABLE FOR INCOME TAX ON UNRELATED BUSINESS ACTIVITIES AS DESCRIBED IN SECTION 512 OF THE CODE. ANY POTENTIAL TAX LIABILITY RESULTING FROM THE ACTIVITIES OF THE FOUNDATION WILL BE OFFSET BY EXISTING NET OPERATING LOSS (NOL) CARRY-FORWARDS, SO NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN 2015. AS OF SEPTEMBER 30, 2015, THE FOUNDATION HAD AVAILABLE FEDERAL NOL CARRY-FORWARDS TOTALING $808,611. THE LATEST NOL CARRY-FORWARD WILL EXPIRE IN FISCAL YEAR 2034. BECAUSE THE REALIZATION OF THE NOL CARRY-FORWARDS IS UNCERTAIN, THE FOUNDATION HAS NOT RECORDED A DEFERRED TAX ASSET AS OF SEPTEMBER 30, 2015. NATIONAL PUBLIC MEDIA, LLC (NPM), A RELATED ORGANIZATION, IS TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, NPR AND THE OTHER MEMBER ORGANIZATIONS IS SEPARATELY ARE REQUIRED TO REPORT THEIR SHARES OF INCOME OR LOSS IN THEIR RESPECTIVE INCOME TAX RETURNS. EACH MEMBER OF NPM IS, THEREFORE, SEPARATELY LIABLE FOR ANY RELATED TAXES THEREON. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. NPM IS LIABLE FOR INCOME TAXES IN CERTAIN STATE AND LOCAL JURISDICTIONS WHERE NPM OPERATES. FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, NPM ACCRUED STATE AND LOCAL INCOME TAXES TOTALING $9,800 WHICH IS INCLUDED IN "ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES" IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NPR MEDIA BERLIN GGMBH (NPR MEDIA BERLIN), A RELATED ORGANIZATION, IS REGISTERED AS A NONPROFIT LIMITED LIABILITY COMPANY UNDER GERMAN LAW (DENOTED BY "GGMBH"). AS SUCH, NPR MEDIA BERLIN IS EXEMPT FROM CORPORATE INCOME AND TRADE TAXES ON ALL OPERATIONS EXCEPT THOSE THAT DO NOT SERVE THE NONPROFIT PURPOSE OF THE ENTITY (I.E., UNRELATED BUSINESS ACTIVITIES). BECAUSE RETURNS ARE FILED ONE YEAR IN ARREARS, THE NOL CARRY-FORWARD FOR NPR MEDIA BERLIN TOTALED $834,886 AS OF SEPTEMBER 30, 2015. BECAUSE THE REALIZATION OF THE NOL CARRY-FORWARD IS UNCERTAIN, NPR MEDIA BERLIN HAS NOT RECORDED A DEFERRED TAX ASSET AS OF SEPTEMBER 30, 2015. MANAGEMENT BELIEVES THAT NPR, THE FOUNDATION, AND NPM ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO FISCAL YEAR 2012. THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED IN FISCAL YEAR 2015. 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, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific33Program ServicesNEWS AND INFORMATION$1,013,716
Europe (Including Iceland and Greenland)44Program ServicesNEWS AND INFORMATION$1,254,462
Middle East and North Africa33Program ServicesNEWS AND INFORMATION$1,008,163
North America11Program ServicesNEWS AND INFORMATION$365,604
Russia and the Newly Independent States11Program ServicesNEWS AND INFORMATION$404,750
South America11Program ServicesNEWS AND INFORMATION$788,224
South Asia22Program ServicesNEWS AND INFORMATION$610,863
Sub-Saharan Africa22Program ServicesNEWS AND INFORMATION$278,605
FieldValueIRS element (for citing)
Subtotal Offices17SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Total Office17TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$5,724,387SubtotalSpentAmt
Total Spent$5,724,387TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN FFormAndLineReferenceDesc
ExplanationTHE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIPSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$104,463CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES FOR MONITORING: FORM 990, SCHEDILE I, PART I, LINE 2NPR OFFERS ASSISTANCE IN THE FORM OF A FELLOWSHIP. NPR DOES NOT GIVE GRANTS TO ANY OTHER ORGANIZATION OR INDIVIDUAL. 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 IIITHE 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, THREE REFERENCES, AND A COVER LETTER EXPLAINING WHY HE/SHE SHOULD BE SELECTED BY THE KROC FELLOWSHIP COMMITTEE. THE STONE & HOLT WEEKS FELLOWSHIP WAS ESTABLISHED TO HONOR THE LIVES OF STONE & HOLT WEEKS, SONS OF NPR CORRESPONDENT LINTON WEEKS. FOLLOWING THEIR TRAGIC DEATHS BY A HIGHWAY TRUCKING CRASH IN 2009, NPR AND THE WASHINGTON POST JOINED FORCES TO CREATE AN UNIQUE OPPORTUNITY FOR YOUNG JOURNALISTS IN WASHINGTON. NPR RECEIVES APPROXIMATELY 100 APPLICATIONS EACH YEAR AND ONE FELLOW IS SELECTED TO WORK AT THE WASHINGTON POST FOR THREE MONTHS AND AT NPR FOR FOUR MONTHS. THIS FELLOWSHIP INCLUDES A STIPEND OF APPROXIMATELY $800/WEEK 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 AT NPR HEADQUARTERS IN WASHINGTON, DC DURING THEIR NPR ROTATION. ELIGIBLE CANDIDATES MUST BE RECENT GRADUATES AND HAVE A HISTORY OF PUBLIC SERVICE. CANDIDATES MUST SUBMIT A RESUME, TWO REFERENCES, AND A COVER LETTER EXPLAINING WHY THEY SHOULD BE SELECTED BY THE STONE & HOLT WEEKS FELLOWSHIP COMMITTEE. NOTE: THE STONE AND HOLT WEEKS FELLOWSHIP WAS AWARDED FIVE TIMES BETWEEN 2009 AND 2014. AFTER THIS RETURN, THE FELLOWSHIP WILL NO LONGER BE AWARDED AS MR. LINTON WEEKS AND HIS WIFE, MS. JAN TAYLOR WEEKS, DECIDED TO END THE FELLOWSHIP.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
MOHN JARL
President & CEO$229,969$0$0$0$0$0$0$0$5,072$0$235,041$0$0$0
BRAND ZACHARY J
VP, NPR DIGITAL MEDIA$214,680$0$10,000$0$26$0$14,484$0$19,324$0$258,514$0$0$0
CARRASCO EMMA J
CMO & SR.VP AUDIENCE DEVELOPM.$291,292$0$54,000$0$24$0$0$0$13,547$0$358,863$0$0$0
COWAN DEBORAH A
CFO & TREASURER$238,990$0$0$0$8$0$15,651$0$9,462$0$264,111$0$0$0
GARRISON STANLEY M
VP, TECH OPS&BROADCAST ENGING$257,394$0$0$0$26$0$16,900$0$17,931$0$292,251$0$0$0
HANSON MONIQUE H
CHIEF DEVELOPMENT OFFICER$282,961$0$27,000$0$40$0$3,459$0$12,975$0$326,435$0$0$0
HART JONATHAN
CLO, GC, SECRETARY$142,324$0$50,000$0$0$0$0$0$5,559$0$197,883$0$0$0
HOOLEY GEMMA
VP, MEMBER PARTNERSHIP$186,673$0$0$0$13$0$12,304$0$7,923$0$206,913$0$0$0
KEMPF ROBERT P
VP, NPR DIGITAL SERVICES$237,600$0$8,000$0$0$0$15,351$0$2,257$0$263,208$0$0$0
LANG ELISABETH G
ASSISTANT TREASURER$166,109$0$0$0$26$0$11,475$0$17,365$0$194,975$0$0$0
LUMBARD SARAH E
VP, CONTENT STRATEGY AND OPS$168,159$0$13,000$0$15,180$0$11,235$0$7,218$0$214,792$0$0$0
MACDONALD JOYCE
COS AND VP, MEMBER PARTNERSHIP$207,801$0$50,000$0$30,151$0$14,179$0$13,141$0$315,272$0$0$0
MAYOR LOREN A
COO, SR. VICE PRESIDENT$249,305$0$35,000$0$32$0$0$0$22,221$0$306,558$0$0$0
NUZUM ERIC D
VP, PROGRAMMING$166,407$0$0$0$32$0$11,981$0$15,381$0$193,801$0$0$0
RIKSEN MICHAEL R
VP, POLICY & REPRESENTATION$233,105$0$0$0$20$0$15,642$0$17,857$0$266,624$0$0$0
SHANAHAN MICHELLE M
ASSISTANT SECRETARY$176,921$0$10,000$0$0$0$11,517$0$3,798$0$202,236$0$0$0
TURPIN CHRISTOPHER
VP, NEWS PROGR., & OPERATIONS$203,474$0$0$0$26$0$13,816$0$21,117$0$238,433$0$0$0
WILSON KINSEY
CHIEF CONTENT OFFICER, EVP$356,490$0$147,825$0$36,105$0$16,900$0$13,255$0$570,575$0$0$0
WOODS KEITH M
VP, DIVERSITY IN NEWS & OPS$216,589$0$6,000$0$0$0$13,986$0$1,380$0$237,955$0$0$0
INSKEEP STEVEN A
SR. HOST, MORNING EDITION$381,029$0$0$0$419$0$18,200$0$14,103$0$413,751$0$0$0
MONTAGNE RENEE
SR. HOST, MORNING EDITION CA$393,702$0$0$0$408$0$18,200$0$8,561$0$420,871$0$0$0
SAGAL PETER
HOST, WWDTM$300,325$0$62,000$0$419$0$18,200$0$14,241$0$395,185$0$0$0
SIEGEL ROBERT
SR. HOST ATC$391,862$0$0$0$387$0$18,200$0$5,455$0$415,904$0$0$0
SIMON SCOTT
SR. HOST WE$368,460$0$30,000$0$419$0$18,200$0$16,377$0$433,456$0$0$0
LOEWENSTEIN PETER J
VP, DISTRIBUTION, TO 12/29/13$7,630$0$0$0$211,283$0$499$0$324$0$219,736$0$0$0
MINATRA TERRI J
VP, GC, ASST.SECR. TO 3/31/14$83,754$0$0$0$224,460$0$5,086$0$5,039$0$318,339$0$0$0
SLOCUM JOYCE
CAO, SECRETARY, TO 12/6/13$0$0$0$0$330,158$0$0$0$0$0$330,158$0$0$0
LOW MARGARET
SVP, NEWS, TO 8/1/14$175,601$0$0$0$34,705$0$11,649$0$12,962$0$234,917$0$0$0
STARLING MICHAEL I
VP, EXEC. DIR., TO 1/11/14$14,241$0$0$0$181,801$0$921$0$181$0$197,144$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOFFICER COMPENSATION: FORM 990, SCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING EMPLOYEES RECEIVED SEVERANCE (UNDER A VOLUNTARY BUYOUT PROGRAM) PAYMENTS DURING CALENDAR YEAR 2014: LOEWENSTEIN, PETER J $191,971 MINATRA, TERRI J $190,051 SLOCUM, JOYCE $306,250 STARLING, MICHAEL I $171,662 THE AMOUNTS PAID WERE PROPERLY REPORTED ON SCHEDULE J, PART II, COLUMN B(III).ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011312548396V02010-04-07$165,835,493NPR HEADQUARTERS PROJECTYes (true)falsefalse
DISTRICT OF COLUMBIA
B53600113125483VNX82013-05-02$88,716,473PARTIAL REFUNDING OF 2010 BONDfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$88,716,473$167,280,331$0$13,164,951$0$0$0$0$154,115,380$0$02013falsefalseYes (true)Yes (true)
B$0$0$88,716,473$0$0$2,847,576$0$0$0$0$0$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.026770.081290.10806falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.026770.081290.10806falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TOTAL PROCEEDS OF ISSUE: SCHEDULE K, PART II, LINE 3, COLUMN ATHE DIFFERENCE BETWEEN TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE IS INVESTMENT EARNINGS (EQUALS $1,444,838).
SCHEDULE K, PART III, LINES 6(A) AND 6(B)NPR IS CLOSELY MONITORING THE PRIVATE USE OF ITS BOND-FINANCED FACILITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CHANGES TO GOVERNING DOCUMENTS: FORM 990, PART VI, LINE 4EEFFECTIVE JANUARY 30, 2015, NPR AMENDED ITS BYLAWS TO PERMIT ELECTRONIC BALLOTING WHERE MAIL BALLOTS ARE AUTHORIZED AND TO CLARIFY, AS CONSISTENT WITH DISTRICT OF COLUMBIA LAW, THAT IN ORDER TO DECIDE A MATTER BY MAIL OR ELECTRONIC BALLOT, AT LEAST A MAJORITY OF THE NPR AUTHORIZED STATION REPRESENTATIVES MUST CAST A VOTE ON THE MATTER.
MEMBERS OF THE ORGANIZATION: FORM 990, PART VI, LINE 6ENTITIES 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 7BOF THE 17 SEATS ON THE NPR BOARD OF DIRECTORS (BOARD), 10 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 11BTHE 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 12CNPR 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 OF THAT DISQUALIFICATION, AND THE CHAIR SHALL AS SOON AS POSSIBLE THEREAFTER INFORM THE OTHER DIRECTORS AND NPR'S GENERAL COUNSEL OF SUCH DISQUALIFICATION. IF THERE IS ANY QUESTION AS TO WHETHER THERE IS A CONFLICT OF INTEREST, THE DIRECTOR 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 15NPR 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 16BNPR 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 19AUDITED FINANCIAL STATEMENTS AND FORMS 990 AND 990-T FOR FISCAL YEARS 2015, 2014, AND 2013 ARE POSTED AND AVAILABLE FOR DOWNLOAD ON WWW.NPR.ORG < HTTP://WWW.NPR.ORG/ABOUT-NPR/XXX-XX-XXXX/PUBLIC-RADIO-FINANCES>. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS: FORM 990, PART XI, LINE 9NPM REVENUE, ADJ TO TAX BASIS $375,515

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NPR FOUNDATION
1111 NORTH CAPITOL STREET NEWASHINGTONDC20002521795789GENERAL SUPPTDC501(C)(3)509(A)(3)NPR INCYes (true)
NPR MEDIA BERLIN GGMBH
980687520PROGR DISTRIBN/AN/ANPR INCYes (true)KURFURSTENDAMM 32BERLINGM10719GM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PUBLIC MEDIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 W 56TH ST STE 903AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN261156765EIN
Primary ActivitiesMEDIA UNDERWRITINPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NPR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$9,693,875ShareOfTotalIncomeAmt
Share Of EOY Assets$9,302,271ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V-$530,489UBICodeVAmt
Ownership0.72000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL PUBLIC MEDIA
A$181,965FMV
NPR FOUNDATION
C$25,050,234FMV
NATIONAL PUBLIC MEDIA
N$1,279,321FMV
NPR FOUNDATION
O$77,486FMV
NATIONAL PUBLIC MEDIA
P$8,896,899FMV
NPR MEDIA BERLIN GGMBH
P$181,433FMV
NPR FOUNDATION
Q$1,238,541FMV
NATIONAL PUBLIC MEDIA
R$755,540FMV

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