NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-05
IRS object ID
201500649349300710
Schema version
2013v4.0
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)
Return2015-03-05T13:23:20-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621336737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVENUE SUITE 103AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621740928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE PUBLIC TELEVISION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372035330ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH CURLEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6152599325PhoneNum
Signature2015-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH CURLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372035330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,929,584GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WNPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,417,870PYContributionsGrantsAmt
CY Contributions Grants$5,159,121CYContributionsGrantsAmt
PY Program Service Revenue$247,110PYProgramServiceRevenueAmt
CY Program Service Revenue$492,351CYProgramServiceRevenueAmt
PY Investment Income$4,293PYInvestmentIncomeAmt
CY Investment Income$12,564CYInvestmentIncomeAmt
PY Other Revenue$258,501PYOtherRevenueAmt
CY Other Revenue$238,093CYOtherRevenueAmt
PY Total Revenue$5,927,774PYTotalRevenueAmt
CY Total Revenue$5,902,129CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,553,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,537,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$277,403PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$277,941CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$871,897CYTotalFundraisingExpenseAmt
PY Other Expenses$2,883,212PYOtherExpensesAmt
CY Other Expenses$3,089,210CYOtherExpensesAmt
PY Total Expenses$5,713,920PYTotalExpensesAmt
CY Total Expenses$5,904,402CYTotalExpensesAmt
PY Revenues Less Expenses$213,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,273CYRevenuesLessExpensesAmt
Total Assets BOY$9,336,315TotalAssetsBOYAmt
Total Assets EOY$9,859,450TotalAssetsEOYAmt
Total Liabilities BOY$474,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$893,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,861,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,965,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,054,810ExpenseAmt
Revenue$492,351RevenueAmt
DescPROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH - PROGRAMMING ANDPRODUCTION: NPT SERVES MORE THAN 2 MILLION PEOPLE IN MIDDLETENNESSEE AND SOUTHERN KENTUCKY WITH COMPELLING EDUCATIONALEXPERIENCES THAT ENCOMPASS THE COMMUNITY'S EDUCATIONAL, CULTURAL,ARTISTIC AND CIVIC LIFE. THROUGH EDUCATIONAL PROGRAMMING FORCHILDREN AND ADULTS, OUTREACH TO AT-RISK CHILDREN, PRODUCTIONSTHAT HIGHLIGHT LOCAL HISTORY, CULTURE AND PUBLIC AFFAIRS, NPT ISCOMMITTED TO HELPING ALL CITIZENS REACH THEIR FULLEST POTENTIAL.NPT IS ONE OF THE MOST WATCHED PUBLIC TELEVISION STATIONS IN THENATION WITH A WEEKLY AUDIENCE OF OVER 600,000 INDIVIDUALS. NPTPROVIDES THE FULL PBS SCHEDULE OF PROGRAMMING, AS WELL AS LOCALDOCUMENTARIES AND PROGRAMS INCLUDING "TENNESSEE CROSSROADS","VOLUNTEER GARDENER", "A WORD ON WORDS", AND THE "NEXT DOORNEIGHBORS" SERIES, "MEMORIES OF OPRYLAND", "HANK WILLIAMS", "THECARTER FAMILY" AND "CHRISTMAS AT BELMONT". MANY OF NPT'S ORIGINALPRODUCTIONS HAVE AIRED NATIONALLY ON PBS, SHARING MIDDLETENNESSEE'S CULTURE AND HERITAGE WITH THE ENTIRE NATION. NPT'SNEXT DOOR NEIGHBORS PROJECT SEEKS TO HIGHLIGHT NASHVILLE'S STATUSAS A DESTINATION CITY FOR A VARIETY OF IMMIGRANT AND REFUGEEGROUPS WHO HAVE MADE THE CITY THEIR HOME OVER THE LAST TEN YEARS.THROUGH A SERIES OF DOCUMENTARIES, A PROJECT WEBSITE,COMMUNITY FORUMS AND LITERACY OUTREACH NPT SEEKS TO PROVIDE ALLRESIDENTS OF MIDDLE TENNESSEE WITH A WIDE-RANGING VIEW OF THEREGION'S NEW, RAPIDLY GROWING FOREIGN-BORN COMMUNITIES INCLUDINGKURDISH, SOMALI, BHUTANESE, SUDANESE, EGYPTIAN AND HISPANIC IMMIGRANTS.IN FEBRUARY 2009, NPT LAUNCHED A MAJOR MULTI-YEAR DOCUMENTARYPROJECT "NPT REPORTS: CHILDREN'S HEALTH CRISIS" THAT WILL FOCUSED ONTHE MAJOR HEALTH ISSUES FACING CHILDREN FROM BIRTH THROUGHADOLESCENCE IN TENNESSEE. IT INCLUDES A SERIES OF DOCUMENTIARIES, A PROJECT WEBSITE, AND COMMUNITY OUTREACH, NINE EPISODES OF THE EMMY AWARD WINNING PUBLIC AFFAIRS SERIES HAVE AIRED TO DATE. NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'S PROGRAMMING DESIGNED TO ENSURE THAT THE YOUNGEST VIEWERS ARRIVE AT KINDERGARTEN READY TO LEARN WITH A STRONG FOUNDATION OF EARLY MATHAND READING SKILLS. IN ADDITION, NPT IS PERHAPS THE ONLY SOURCE OFPRESCHOOL EDUCATIONAL PROGRAMS FOR THE PRESCHOOLERS IN DAVIDSON COUNTY WHO DO NOT ATTEND LICENSED DAYCARE, PRESCHOOL OR ANY EDUCATION PROGRAM.PRESCHOOL.EDUCATIONAL OUTREACH: NPT BRINGS OUR PROGRAMMING TO THE COMMUNITYTHROUGH A RICH ARRAY OF OUTREACH PROJECTS WHICH IMPACT AT-RISKCHILDREN AND THEIR PARENTS, AS WELL AS MEMBERS OF NASHVILLE'SGROWING IMMIGRANT COMMUNITIES. NPT'S FAMILY LITERACY PROJECT FOR IMMIGRANTS AND REFUGEES CONTINUES TO MAKE A MAJOR IMPACT ON NASHVILLE'S GROWING IMMIGRANT COMMUNITIES THROUGH A SERIES OF LITERACY WORKSHOPS THATINCORPORATE HEALTH, MATH, AND COMPUTER LITERACY. THE HEALTHY HABITS FORLIFE INITIATIVE PROMOTES PROPER NUTRITION, EXERCISE AND DENTALHEALTH THROUGH A SERIES OF ON-AIR SPOTS AND HANDS-ON WORKSHOPS FORCHILDREN, PARENTS AND CAREGIVERS. NPT SUPPORTS TEACHERSTHROUGHOUT THE REGION THROUGH DIVERSE PROFESSIONAL DEVELOPMENTCOURSES.IN 2013, NPT LAUNCHED A NEW MULTI-YEAR INITIATIVE, "NPT REPORTS: AGING MATTERS" DESIGNED TO OPEN A COMMUNITY-BASED CONVERSATION ABOUT WHAT OLDER CITIZENS IN MIDDLE TENNESSEE NEED TO OPTIMIZE THEIR QUALITY OF LIFE AND WHAT THE COMMUNITY NEEDS TO DO TO PREPARE FOR A COMING EXPLOSION IN OUR AGING POPULATION. NPT WILL ACCOMPLISH THIS BY PRODUCING DOCUMENTARIES, TELEVISED TOWN HALLS AND UPDATES, COMMUNITY ENGAGEMENT CONVERSATIONS AND A PROJECT WEBSITE. NPT POSTS "NPT REPORT TO THE COMMUNITY" ON OUR WEBSITE AT WWW.WNPT.ORG, A REPORT THAT COVERS PROGRAMMING AND SERVICES PROVIDED TO THE COMMUNITY DURING THE PREVIOUS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$827,193ExpenseAmt
DescBROADCASTING:ENGINEERING AND NEW MEDIA SUPPORT PROGRAMMING, PRODUCTION,EDUCATIONAL SERVICES AND DEVELOPMENT THROUGH TECHNICAL SUPPORT FORBROADCAST AND PRODUCTION EQUIPMENT, COMPUTER SUPPORT FOR ALLSTATION OPERATIONS REGARDLESS OF DEPARTMENT AND ONLINE SUPPORTTHROUGH WEB CONTENT DEVELOPMENT, VIEWER COMMUNICATIONS, PROGRAMINFORMATION AND FUNDRAISING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$335,755ExpenseAmt
DescPROGRAM INFORMATION:RESPONSIBLE FOR ALL PR AND PROMOTION OF PROGRAMMING AND SERVICESPROVIDED TO THE COMMUNITY BY NPT THROUGH THE USE OF OUR AIRTIMEAND OTHER MEDIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,217,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY MCELROYBusinessNameLine1
FieldValueIRS element (for citing)
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372035330ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD F WARREN JR
CHAIR1.00Yes (X)Yes (X)$0$0$0
BETH CURLEY
PRESIDENT & CEO40.00Yes (X)Yes (X)$231,829$0$32,750
FRANK E GORDON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT E BECKER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY W BUNTIN SR
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER R FRIST
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF W GREGG
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT V DALE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLENE M LEBOUS
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA T PATRICK
BOARD MEMBER1.00Yes (X)$0$0$0
JACK D LOWERY JR
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL W MASON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN S SERGENT
BOARD MEMBER1.00Yes (X)$0$0$0
PETER WESTERHOLM
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY J WALSH
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
CRISTINA WELHOELTER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM W HASTINGS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE MCCARTER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL A KOBAN JR
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL BLOOM ASSOCIATES INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 MAIN STREETAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10601ZIPCode
FieldValueIRS element (for citing)
ServicesDIRECT MAIL SERVICESServicesDesc
Compensation$142,372CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$9,982FundraisingAmt
Government Grants$587,494GovernmentGrantsAmt
All Other Contributions$4,561,645AllOtherContributionsAmt
Total Contributions$5,159,121TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMING, PRODUCTIODesc
Business515100BusinessCd
Total Revenue Column$492,351TotalRevenueColumnAmt
Related Or Exempt Func Income$492,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$492,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,405TotalRevenueColumnAmt
Exclusion$6,405ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,047TotalRevenueColumnAmt
Exclusion$4,047ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$155,274RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$155,274RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,274TotalRevenueColumnAmt
Exclusion$155,274ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,159SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,159SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,159TotalRevenueColumnAmt
Exclusion$6,159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,973FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,982ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,518TotalRevenueColumnAmt
Exclusion$22,518ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOUNDATION OPERATING SDesc
Business900099BusinessCd
Total Revenue Column$56,254TotalRevenueColumnAmt
Related Or Exempt Func Income$56,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,902,129TotalRevenueColumnAmt
Related Or Exempt Func Income$548,605RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,403ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,172TotalAmt
Management And General$289,172ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,789,061TotalAmt
Program Services$1,266,923ProgramServicesAmt
Management And General$284,849ManagementAndGeneralAmt
Fundraising$237,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,895TotalAmt
Program Services$74,719ProgramServicesAmt
Management And General$16,432ManagementAndGeneralAmt
Fundraising$13,744FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$234,148TotalAmt
Program Services$175,175ProgramServicesAmt
Management And General$33,012ManagementAndGeneralAmt
Fundraising$25,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,975TotalAmt
Program Services$86,800ProgramServicesAmt
Management And General$17,766ManagementAndGeneralAmt
Fundraising$15,409FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Management And General$10,948ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,450TotalAmt
Management And General$27,450ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$277,941TotalAmt
Fundraising$277,941FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,394TotalAmt
Program Services$3,029ProgramServicesAmt
Management And General$21,215ManagementAndGeneralAmt
Fundraising$9,150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,521TotalAmt
Program Services$28,521ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,810TotalAmt
Program Services$64,041ProgramServicesAmt
Management And General$56,368ManagementAndGeneralAmt
Fundraising$57,401FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,540TotalAmt
Program Services$67,551ProgramServicesAmt
Management And General$4,013ManagementAndGeneralAmt
Fundraising$20,976FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,843TotalAmt
Program Services$8,123ProgramServicesAmt
Management And General$253,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,539TotalAmt
Program Services$9,567ProgramServicesAmt
Management And General$10,753ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,192TotalAmt
Program Services$7,115ProgramServicesAmt
Management And General$5,297ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$591,948TotalAmt
Program Services$558,048ProgramServicesAmt
Management And General$29,037ManagementAndGeneralAmt
Fundraising$4,863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,188TotalAmt
Program Services$4,980ProgramServicesAmt
Management And General$34,208ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED PROGRAMS$953,007$953,007
PRODUCTION FREELANCE$258,834$245,356$13,478
PREMIUMS/GIFTS$183,507$183,507
EQUIP RENTAL AND MAINTE$133,160$95,944$37,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$263,329TotalAmt
Program Services$568,859ProgramServicesAmt
Management And General-$330,187ManagementAndGeneralAmt
Fundraising$24,657FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,904,402TotalAmt
Program Services$4,217,758ProgramServicesAmt
Management And General$814,747ManagementAndGeneralAmt
Fundraising$871,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,176,318BOYAmt
EOY$3,223,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$983,340BOYAmt
EOY$856,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$542,795BOYAmt
EOY$710,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,214BOYAmt
EOY$11,597EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,506,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,275,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,350,000BOYAmt
EOY$3,231,351EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$123,579BOYAmt
EOY$237,084EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$90,869BOYAmt
EOY$1,554,851EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,950BOYAmt
EOY$34,061EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,336,315BOYAmt
EOY$9,859,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$464,964BOYAmt
EOY$884,796EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$8,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,764BOYAmt
EOY$893,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,606,978BOYAmt
EOY$7,667,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,840BOYAmt
EOY$1,141,825EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,733BOYAmt
EOY$156,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,861,551BOYAmt
EOY$8,965,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,336,315BOYAmt
EOY$9,859,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,116NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$44,287DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,926,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,856,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,495,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,417,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,159,121CurrentTaxYearAmt
Total$24,856,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,926,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,856,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,495,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,417,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,159,121CurrentTaxYearAmt
Total$24,856,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,856,090PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,902CurrentTaxYearMinus1YearAmt
Current Tax Year$165,726CurrentTaxYearAmt
Total$882,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,676CurrentTaxYearMinus1YearAmt
Current Tax Year$78,772CurrentTaxYearAmt
Total$211,007TotalAmt
FieldValueIRS element (for citing)
Total Support$25,949,508TotalSupportAmt
Gross Receipts Rltd Activities$1,401,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95790PublicSupportCY170Pct
Public Support PY1700.96150PublicSupportPY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$21,644OtherActivitiesAmt
Total Lobbying Expenditures$21,644TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOUR STATE LOBBY ORGANIZATION IS TENNESSEE PUBLIC TELEVISION COUNCIL, A 501(C)(6) ORGANIZATION. DUES IN THE AMOUNT OF $17,419 WERE PAID TO THE ORGANIZATION, WHICH ARE USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE AND TO COVER THE OTHER EXPENSES AND ACTIVITIES OF THE ORGANIZATION, SUCH AS PRODUCTION. THE NATIONAL LOBBY ORGANIZATION SUPPORTED BY NPT IS APTS ACTION (ASSOCIATION OF PUBLIC TELEVISION STATIONS). APTS ACTION IS NASHVILLE PUBLIC TELEVISION'S ADVOCATE ON BEHALF OF PUBLIC TELEVISION STATIONS AT THE FEDERAL LEVEL. DUES OF $4,225 WERE PAID TO THE ORGANIZATION. THEY ORGANIZE A "CAPITOL HILL" DAY IN FEBRUARY EVERY YEAR WHERE THOSE IN PUBLIC TELEVISION CAN MEET WITH THEIR REPRESENTATIVES OR THEIR AIDES IN WASHINGTON.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,602BeginningYearBalanceAmt
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$71,987InvestmentEarningsOrLossesAmt
End Year Balance$1,711,589EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,219BeginningYearBalanceAmt
Contributions$20ContributionsAmt
Investment Earnings Or Losses$12,026InvestmentEarningsOrLossesAmt
Other Expenditures$663OtherExpendituresAmt
End Year Balance$139,602EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,276BeginningYearBalanceAmt
Contributions$5ContributionsAmt
Investment Earnings Or Losses-$2,428InvestmentEarningsOrLossesAmt
Other Expenditures$634OtherExpendituresAmt
End Year Balance$128,219EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,106BeginningYearBalanceAmt
Contributions$27ContributionsAmt
Investment Earnings Or Losses$19,499InvestmentEarningsOrLossesAmt
Other Expenditures$2,356OtherExpendituresAmt
End Year Balance$131,276EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,346BeginningYearBalanceAmt
Contributions$568ContributionsAmt
Investment Earnings Or Losses$11,001InvestmentEarningsOrLossesAmt
Other Expenditures$1,809OtherExpendituresAmt
End Year Balance$114,106EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96930BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,000OtherCostOrOtherBasisAmt
Book Value$120,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,609,847OtherCostOrOtherBasisAmt
Depreciation$1,981,036DepreciationAmt
Book Value$628,811BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$8,250DepreciationAmt
Book Value$1,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,216,666OtherCostOrOtherBasisAmt
Depreciation$5,806,579DepreciationAmt
Book Value$2,410,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,051OtherCostOrOtherBasisAmt
Depreciation$479,348DepreciationAmt
Book Value$70,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,231,351TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescTRUXTON TRUST ACCOUNTDesc
Book Value$1,554,851BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,554,851TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$6,338,740TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,116NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$347,040DonatedServicesAndUseFcltsAmt
Other Revenue$27,455OtherRevenueAmt
Revenue Not Reported$436,611RevenueNotReportedAmt
Revenue Subtotal$5,902,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,902,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,234,610TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$302,753DonatedServicesUseFcltsAmt
Other Expenses Included$27,455OtherExpensesIncludedAmt
Expenses Not Reported$330,208ExpensesNotReportedAmt
Expenses Subtotal$5,904,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,904,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PART V, LINE 4 THE STATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF A BENEFICIAL TRUST HELD BY A TRUSTEE IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. THE TRUSTEES ARE RESPONSIBLE FOR DISTRIBUTING TO THE STATION THE REALIZED INVESTMENT EARNINGS ANNUALLY. THE STATION IS NOT RESPONSIBLE TO REPLENISH EXCESS LOSSES CAUSED BY MARKET FLUCTUATIONS BECAUSE OF THE BENEFICIAL NATURE OF THE TRUST. ADDITIONALLY, THE STATION'S BOARD OF DIRECTORS HAVE ESTABLISHED A DESIGNATED ENDOWMENT CONSISTING OF UNRESTRICTED GIFTS. CURRENTLY, THE RETURN ON DESIGNATED ENDOWMENT IS BEING ACCUMULATED UNTIL THE BOARD DECIDES EARNINGS ARE SUFFICIENT TO SUPPLEMENT THE STATION'S OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 27,455.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 27,455.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CARL BLOOM ASSOCIATES
81 MAIN STREET SUITE 126WHITE PLAINSNY10601DIRECT MAIL PROCESSING0$373,658$142,372$231,286
MAIL ENTERPRISES LLC
3810 5TH COURT NORTHBIRMINGHAMAL35222RENEWAL MAIL0$336,521$33,019$303,502
RUFFALO CODY
65 KIRKWOOD CT SWCEDAR RAPIDSIA52404TELEMARKETING0$36,329$37,466-$1,137
FieldValueIRS element (for citing)
Total Gross Receipts$746,508TotalGrossReceiptsAmt
Total Retained By Contractors$212,857TotalRetainedByContractorsAmt
Total Net To Organization$533,651TotalNetToOrganizationAmt
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DOWNTON ABBEY SOIREE & SCREENINGNameOfEvent1Amt
Gross Receipts Event1$18,880GrossReceiptsEvent1Amt
Charitable Contri Event1$2,305CharitableContriEvent1Amt
Gross Revenue Event1$16,575GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,347OtherDirectExpensesEvent1Amt
Name Of Event2ANTIQUE APPRAISAL EVENTNameOfEvent2Amt
Gross Receipts Event2$27,642GrossReceiptsEvent2Amt
Charitable Contri Event2$2,517CharitableContriEvent2Amt
Gross Revenue Event2$25,125GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,091OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,910GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,160CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,750GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,017OthDirectExpnssOtherEventsAmt
Gross Receipts Total$56,432GrossReceiptsTotalAmt
Charitable Contributions Tot$9,982CharitableContributionsTotAmt
Gross Revenue Total Events$46,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,455DirectExpenseSummaryEventsAmt
Net Income Summary$18,995NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETH CURLEYPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$205,431BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,398OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,835DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,915NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$264,579TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHARLES COOK JRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEMERITUS, NON-VOTING BOARD MEMBERRelationshipDescriptionTxt
TransactionBOARD MEMBER CHARLES W. COOK, JR. IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS.
FORM 990, PART VI, SECTION B, LINE 11A DETAILED REVIEW OF FORM 990 AND SUPPORTING SCHEDULES WILL BE CONDUCTED BY THE FINANCE COMMITTEE. ALL MEMBERS OF THE FINANCE COMMITTEE ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH NPT WISHES THE BUSINESS TO OPERATE. TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN A FRAMEWORK ESTABLISHED AND CONTROLLED BY THE EXECUTIVE LEVEL OF NPT. BUSINESS DEALINGS WITH OUTSIDE FIRMS SHOULD NOT RESULT IN UNUSUAL GAINS FOR THOSE FIRMS. UNUSUAL GAIN REFERS TO BRIBES, PRODUCT BONUSES, SPECIAL FRINGE BENEFITS, UNUSUAL PRICE BREAKS, AND OTHER WINDFALLS DESIGNED TO ULTIMATELY BENEFIT EITHER THE EMPLOYER, THE EMPLOYEE, OR BOTH. EMPLOYEES AND SUPERVISORS DEVELOP CONTRACTS WITH FREELANCERS/BUSINESSES WITHIN THEIR RESPECTIVE AREAS. ALL CONTRACTS ARE THOROUGHLY REVIEWED BY MANAGERIAL LEVEL EMPLOYEES PRIOR TO BEING SUBMITTED TO THE PRESIDENT AND CEO FOR APPROVAL. ALL MAJOR CONTRACTS ARE REVIEWED AND SIGNED BY THE PRESIDENT AND CEO OR HER DESIGNEE, WHICH ALLOWS CONTROL AT THE HIGHEST COMPANY LEVEL. THE MULTI-LAYER CONTRACT DEVELOPMENT ALLOWS EMPLOYEES ON ALL LEVELS WITHIN A RESPECTIVE AREA TO BE A PART OF THE PROCESS, WITH THE ULTIMATE APPROVAL AT THE EXECUTIVE LEVEL.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION COMMITTEE. A WRITTEN REVIEW AND MEMO OF THE DECISION MADE IS KEPT ON FILE WITH THE HR DEPARTMENT. THE CEO IS NOT PART OF THE DECISION MAKING PROCESS. COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE CEO. NPT HAS COMPILED A COMPENSATION GUIDELINE FOR ALL POSITIONS AND MAKES USE OF SURVEY DATA PROVIDED BY CPB OF SALARY INFORMATION THAT IS UPDATED ANNUALLY BY ALL PUBLIC TELEVISION STATIONS. A WRITTEN REVIEW IS KEPT ON FILE ALONG WITH ANY MEMO APPROVING COMPENSATION OR OTHER CHANGES.
FORM 990, PART VI, SECTION C, LINE 19OUR 990 AND FINANCIALS ARE POSTED ON SEVERAL WEBSITES - THE STATE OF TN CHARITABLE SOLICITATION SITE, GIVINGMATTERS.COM, GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON REQUEST. OUR CONFLICT OF INTEREST POLICY IS INCLUDED THE BY-LAWS OF THE CORPORATION AND IN OUR EMPLOYEE HANDBOOK. ALSO ALL BOARD AND CAB MEETINGS ARE OPEN TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PUBLIC TELEVISION COUNCILBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
EIN581609806EIN
Primary ActivitiesPUBLIC TVPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TENNESSEE PUBLIC TELEVISION COUNCIL
R$17,419FMV
TENNESSEE PUBLIC TELEVISION COUNCIL
S$42,471FMV

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