2015-05-18T13:37:56-07:00 2014-06-30 990 2013-07-01 452552448 PUBLIC MEDIA NJ INC PUBL 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 CAROLINE CROEN TREASURER 2125601355 2015-05-14 2013 2016-02-25 16:41:14Z CAROLINE CROEN 825 EIGHTH AVE NEW YORK NY 10019 9280029 false X NJTVONLINE.ORG X 2011 NY TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES (SEE SCHEDULE O FOR CONTINUATION) 13 12 17 0 0 3860991 4449862 5601239 4677377 0 38364 11680 9500594 9138919 0 0 2251515 2651159 82000 1235738 6416078 6088578 8667593 8821737 833001 317182 3402437 3214197 2789335 2283913 613102 930284 TO BRING QUALITY PUBLIC TELEVISION false false 6872354 4677377 NATIONAL AND LOCAL PROGRAM SERVICES: TELEVISION PROGRAMMING FOR NJ TODAY AND OTHER SPECIAL NEW JERSEY PROGRAMMING THAT BROADCAST THROUGHOUT THE STATE OF NEW JERSEY AND ITS TRI-STATE NEIGHBORS. PMNJ HAS APPROXIMATELY 17,000 MEMBERS. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV DIGITAL CHANNEL. 61867 BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF PMNJ'S BROADCAST SIGNAL TO THE NEW JERSEY PUBLIC BROADCASTING AUTHORITY WHICH IN TURN BROADCASTS THE PROGRAMS WITHIN THE NEW JERSEY METROPOLITAN AREA. DURING THE 2013/2014 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON NJTV'S DIGITAL CHANNEL. 15573 EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THROUGH PBS LEARNING MEDIA NJ, WITH OVER 16,000 REGISTERED USERS. NJTV ALSO BROADCASTS A FULL SLATE OF CHILDREN'S AND INSTRUCTIONAL PROGRAMMING, TOTALING OVER 2,500 HOURS PER YEAR. 6949794 true true false true false false false false false true true false false false true true true true false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 53 0 17 true false false false false false true true false false false false X 13 12 true false false false true true true true true false false true true true true true true true true false NY NJ CT PA X X CAROLINE CROEN 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 JOSH WESTON DIRECTOR & CHAIRMAN 2.00 X X 0 0 0 ELIZABETH THOMAS DIRECTOR & VICE CHAIR 2.00 X X 0 0 0 ANTHONY V BASTARDI DIRECTOR & VICE CHAIR 2.00 X X 0 0 0 THOMAS A BRACKEN DIRECTOR 1.00 X 0 0 0 BERNARD M FLYNN DIRECTOR 1.00 X 0 0 0 EDWARD GRAHAM DIRECTOR (THRU 9/19/2013) 1.00 X 0 0 0 GOV THOMAS H KEAN DIRECTOR 1.00 X 0 0 0 SCOTT KOBLER DIRECTOR 1.00 X 0 0 0 VINCENT MAIONE DIRECTOR 1.00 X 0 0 0 ROBERT A MARINO DIRECTOR 1.00 X 0 0 0 RANDALL E MEHRBERG DIRECTOR (THRU 11/15/2013) 1.00 X 0 0 0 BARRY H OSTROWSKY DIRECTOR 1.00 X 0 0 0 BRENDA ROSS-DULAN DIRECTOR 1.00 X 0 0 0 ROBERT L SMARTT DIRECTOR 1.00 X 0 0 0 GARY WINGENS DIRECTOR (THRU 6/9/2014) 1 X NEAL SHAPIRO DIRECTOR, PRESIDENT & CEO 10 X X 512427 28677 CAROLINE CROEN TREASURER 10 X 249101 20341 ROBERT FEINBERG SECRETARY 10 X 276545 29358 PATRICIA NORTHROP ASSISTANT SECRETARY 16 X 67269 428 JOHN SERVIDIO GENERAL MANAGER 25 X 124223 82049 27369 MIKE SCHNEIDER ANCHOR 40 X 190653 14184 314876 1187391 120357 2 false true false ZEROCHAOS PO BOX 534305 ATLANTA GA 30353 WORKFORCE SERVICES 2355510 JOYCE G PARKER & CO INC PO BOX 128 BORDENTOWN NJ 08505 PRODUCTION STUDIO SERVICES 207698 ISA ADVERTISING 845 THIRD AVENUE 6TH FL NEW YORK NY 10021 CREATIVE SERVICE & PRODUCTION AGENCY 159849 BLACKBAUD PO BOX 930256 ATLANTA GA 02141 DATA & SYSTEM SERVICE 145146 4 2124866 207820 2117176 4449862 SERVICE AND LICENSE FEE 511110 4677377 4677377 141110 207820 141110 MISCELLANEOUS 900099 11680 11680 11680 9138919 4677377 11680 370529 370529 0 0 1916686 1638787 0 277899 22534 21969 0 565 198455 173845 0 24610 142955 124138 0 18817 600000 0 600000 0 2246 2246 0 0 26000 0 26000 0 82000 82000 1718120 1528840 267 189013 44516 41906 0 2610 930678 380586 0 550092 46295 43988 0 2307 239243 195064 5259 38920 20623 1210 0 19413 149222 149222 0 0 1799 1667 0 132 DUES & PBS ASSESSMENTS 833726 833226 0 500 PROGRAM PRODUCTION/ACQUISITION 1444698 1436877 0 7821 FULFILLMENT 26733 5694 0 21039 MISCELLANEOUS 4679 0 4679 0 8821737 6949794 636205 1235738 1352343 831173 535723 775926 691506 246626 232355 486552 975979 253562 590510 722417 151503 3402437 3214197 973965 756444 1500000 1527469 315370 2789335 2283913 X 76914 -73031 486188 953315 50000 50000 613102 930284 3402437 3214197 317182 X false true X true false X 1262881 3860991 4449862 9573734 1262881 3860991 4449862 9573734 9573734 0 9314 38364 11680 59358 9633092 X 0 0 0 0 Pt II Line 10 Description: MISCELLANEOUS Pt II Line 10 2011: 9314. Pt II Line 10 2012: 38364. Pt II Line 10 2013: 11680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false false false Pt II-B Line 1 CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL APTS CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING. 50000 50000 50000 50000 0.00000 1.00000 0.00000 false false 966635 253562 713073 9344 9344 722417 DUE TO WNET X 9845728 706809 706809 9138919 9138919 9528546 706809 706809 8821737 8821737 Pt X Line 2 FIN 48 PER AUDITED FINANCIAL STATEMENTS FOOTNOTE 7: PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. Pt X Line 2 AUDITS PRIOR TO 2011. X X X X true ISA ADVERTISING MAIL SOLICITATION false 396707 42000 354707 EVERGREEN PARTNERS INC ANNUAL GALA false 348930 40000 308930 745637 82000 663637 CT DE NJ NY PA NJTV Gala 348930 207820 141110 18258 26565 6485 89802 348930 207820 141110 18258 26565 6485 89802 141110 false false false false false false false false false NEAL SHAPIRO 512427 8051 20626 541104 CAROLINE CROEN 249101 20341 269442 ROBERT FEINBERG 276545 7890 21468 305903 JOHN SERVIDIO 124223 82049 3728 2463 12754 8424 140705 92936 MIKE SCHNEIDER 190653 14184 204837 Part I, Line 3 CERTAIN OFFICERS, INCLUDING THE CEO OF PMNJ ARE PAID BY ITS RELATED ORGANIZATION, WNET. THE PERSONNEL COMMITTEE OF THE BOARD OF WNET USES COMPENSATION REVIEW, APPROVAL AND DOCUMENTATION AS DESCRIBED IN SCHEDULE O. Pt VI, Line 2 MR. BRACKEN IS A MEMBER OF THE BOARD OF SOUTH JERSEY INDUSTRIES, Pt VI, Line 2 OF WHICH MR. GRAHAM IS THE CHAIRMAN, PRESIDENT AND CEO. Pt VI, Line 2 MR. GRAHAM IS A MEMBER OF THE BOARD OF NJM INSURANCE GROUP, OF WHICH Pt VI, Line 2 MR. FLYNN IS PRESIDENT & CEO. MR. MAIONE AND MR. OSTROWSKY Pt VI, Line 2 ARE MEMBERS OF THE BOARD OF THE NEW JERSEY CHAMBER OF COMMERCE, Pt VI, Line 2 OF WHICH MR. BRACKEN IS PRESIDENT AND CEO. MR. WESTON IS A TRUSTEE Pt VI, Line 2 OF WNET, OF WHICH MR. SHAPIRO, MRS. CROEN, MR. FEINBERG, AND Pt VI, Line 2 MR. SERVIDIO ARE OFFICERS, AND MS. NORTHROP IS AN EMPLOYEE. Pt VI, Line 6 WNET IS THE SOLE MEMBER OF PMNJ. Pt VI, Line 7a IN ADDITION TO THE ELECTED TRUSTEES, THE CEO OF WNET SERVES AS A Pt VI, Line 7a DESIGNATED TRUSTEE (EX OFFICIO), PURSUANT TO THE PMNJ BYLAWS. Pt VI, Line 7b PURSUANT TO THE BYLAWS, CERTAIN GOVERNANCE MATTERS, SUCH AS AMENDMENT Pt VI, Line 7b OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BY LAWS, REQUIRE Pt VI, Line 7b THE WRITTEN CONSENT OF THE MEMBER, IN ADDITION TO APPROVAL BY THE BOARD. Pt VI, Line 11b A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE Pt VI, Line 11b FINANCE & AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. IN ADDITION, Pt VI, Line 11b A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE Pt VI, Line 11b BOARD BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENT. Pt VI, Line 12c CONFLICTS MUST BE DISCLOSED, AND REPORTED TO THE GENERAL COUNSEL OF Pt VI, Line 12c WNET (WHO IS ALSO THE SECRETARY OF PMNJ). A TRUSTEE MAY NOT VOTE Pt VI, Line 12c WITH REGARD TO A TRANSACTION IN WHICH HE OR SHE HAS A SUBSTANTIAL Pt VI, Line 12c FINANCIAL INTEREST, AFFILIATION, OR OTHER SIGNIFICANT RELATIONSHIP. Pt VI, Line 15a LINE 15(a): THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVES AS Pt VI, Line 15a THE PRESIDENT AND CEO OF WNET)WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT Pt VI, Line 15a WHICH WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE Pt VI, Line 15a BOARD OF WNET. ADDITIONALLY, HIS PERFORMANCE AND COMPENSATION Pt VI, Line 15a ARE REVIEWED ANNUALLY BY THE COMMITTEE. IN SETTING COMPENSATION, Pt VI, Line 15a THE PERSONNEL COMMITTEE USED MARKET DATA FOR COMPARABLE POSITIONS Pt VI, Line 15a PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS Pt VI, Line 15a CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND Pt VI, Line 15a APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE Pt VI, Line 15a PRESUMPTION OF REASONABLENESS" PROCEDURES FOR DETERMINING Pt VI, Line 15a COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. Pt VI, Line 15b LINE 15(b): THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY Pt VI, Line 15b (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), Pt VI, Line 15b TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), Pt VI, Line 15b AND GENERAL MANAGER (WHO IS A VICE PRESIDENT OF WNET) ARE REVIEWED BY Pt VI, Line 15b THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, Pt VI, Line 15b THE PERSONNEL COMMITTEE USED MARKET DATA FOR COMPARABLE POSITIONS Pt VI, Line 15b PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS Pt VI, Line 15b CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW Pt VI, Line 15b AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE Pt VI, Line 15b PRESUMPTION OF REASONABLENESS" PROCEDURES FOR DETERMINING Pt VI, Line 15b COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. Pt VI, Line 18 PMNJ HAS POSTED ITS GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION Pt VI, Line 18 AND BY-LAWS) AND ITS FINANCIAL STATEMENTS ON ITS WEBSITE, Pt VI, Line 18 WWW.NJTVONLINE.ORG. PMNJ'S 990 IS ALSO AVAILABLE ON THE WEBSITE, Pt VI, Line 18 AS WELL AS THROUGH GUIDESTAR. IN ADDITION, ALL OF THE FOREGOING DOCUMENTS Pt VI, Line 18 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt I, Line 1 PMNJ MISSION: TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND & Pt II, Line 1 RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE same NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT same THE DIVERSE COMMUNITIES THAT RESIDE THROUGH OUT THE GARDEN STATE, same INFORM ITS CONSTITUENTS, AND CAPTURE THE SPIRIT AND SUBSTANCE OF same THE STATE'S CULTURE, FROM GOVERNMENT AFFAIRS TO ARTS AND same BUSINESS. Pt VI, Line 12(a) PMNJ IS GOVERNED BY THE CONFLICT OF INTEREST POLICIES APPLICABLE same TO WNET AND ITS AFFILIATES. Pt VI, Line 12(c) PMNJ IS GOVERNED BY THE TRUSTEE AND OFFICER CONFLICT OF INTEREST same POLICY FOR WNET AND ITS AFFILIATES. PMNJ REGULARLY AND CONSISTENTLY same MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY BY REQUIRING same ANNUAL AND ONGOING DISCLOSURE OF KNOWN AND POTENTIAL CONFLICTS, same REVIEW OF SUCH DISCLOSURES, AND RECUSAL BY INTERESTED INDIVIDUALS same WHEN WARRANTED. SPECIFICALLY, THE POLICY IS DISTRIBUTED ANNUALLY same TO ALL TRUSTEE AND OFFICERS, EACH OF WHOM ACKNOWLEDGES RECEIPT same OF THE POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENT. THE same DISCLOSURE STATEMENTS ARE THEN REVIEWED ANNUALLY BY PMNJ'S same CORPORATE SECRETARY (WHO ALSO SERVES AS SECRETARY AND GENERAL same COUNSEL OF WNET). IN ADDITION, IN THE EVENT THAT A TRUSTEE BELIEVES same THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST WITH REGARD TO A same TRANSACTION BEING CONSIDERED BY THE BOARD OR A COMMITTEE THEREOF, same THE INTERESTED INDIVIDUAL MUST DISCLOSE TO THE BOARD OR COMMITTEE, same OR THE CHAIRMAN THEREOF, ALL MATERIAL FACTS , AND RECUSE HIM OR same HERSELF FROM ANY VOTE ON THE MATTER. FOR OTHER TRANSACTIONS, same THE REQUIRED DISCLOSURES SHOULD BE MADE TO THE CORPORATE SECRETARY. same SUCH PARTIES SHALL ATTEMPT TO RESOLVE ANY APPARENT CONFLICT IN A same MANNER CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. same THE AUDIT COMMITTEE, IN CONSULTATION WITH THE PMNJ CORPORATE same SECRETARY AND WNET GENERAL COUNSEL, WILL ADVISE THE BOARD CONCERNING same SPECIFIC CONFLICTS OF INTEREST AS WELL AS THE IMPLEMENTATION OF THIS same POLICY. same THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES same OF WNET AND ITS SUBSIDIARIES, WHICH IS INCLUDED IN THE EMPLOYEE same HANDBOOK. WNET 825 EIGHTH AVENUE NEW YORK NY 100197435 262810489 PUBLIC BROADCASTING NY 501(c)3 7 NA false false false false false false false false false false false true true true true true true false false WNET lmno 600000 ACTUAL WNET pq 151503 ACTUAL