WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201541319349302974
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:41:24-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 State Street 13th Floor | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH Educational Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WGBH | BusinessNameControlTxt |
| Phone | 6173002000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vinay Mehra | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Butler Jr | PreparerPersonNm |
| Phone | 6178484990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan C Abbott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $210,506,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wgbh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | WGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1244 | TotalEmployeeCnt |
| Total Volunteers | 1160 | TotalVolunteersCnt |
| Total Gross UBI | $437,520 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,045,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,270,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,584,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,257,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,918,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,667,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,542,235 | PYOtherRevenueAmt |
| CY Other Revenue | $2,233,377 | CYOtherRevenueAmt |
| PY Total Revenue | $144,090,672 | PYTotalRevenueAmt |
| CY Total Revenue | $195,429,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,017,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,045,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $481,185 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $289,048 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,608,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,090,156 | PYOtherExpensesAmt |
| CY Other Expenses | $104,332,354 | CYOtherExpensesAmt |
| PY Total Expenses | $149,588,839 | PYTotalExpensesAmt |
| CY Total Expenses | $179,666,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,498,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,762,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $525,183,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,394,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,442,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,878,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $306,740,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $344,515,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $121,880,207 | ExpenseAmt |
| Revenue | $14,867,375 | RevenueAmt |
| Desc | WGBH Boston has undertaken a wide range of activities that have led to its steady growth through the years as one of America's preeminent public media institutions. From its roots as a local public TV and radio station, WGBH grew to become PBS's single largest producer of content for television (prime-time and children's series) and the Web, as well as a major supplier of programs heard nationally on public radio and a pioneer in educational multimedia and in media access services for audiences with hearing or vision loss.In complex, uncertain times like these, the role WGBH and public media play is more mportant than ever: providing trusted, in-depth information and thoughtful perspective that empower citizens and families. WGBH is embracing these challenges with significantly expanded independent news and analysis, both locally and nationally, that tackle the big questions; with children's content that builds literacy, science, engineering, and math skills from pre-kindergarten through high school; with an ambitious new Web-based initiative that delivers trusted information on all things science. At the same time, we are transforming WGBH into a digital educational media powerhouse that welcomes both loyal and new audiences to experience and share our content at their convenience through our expanding digital and on-demand services. | Desc |
| Total Program Service Expenses | $121,880,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 860 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vinay Mehra | PersonNm |
| Phone | 6173002443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jonathan C Abbott | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $462,287 | $0 | $28,539 | ||
| Henry Becton Jr | |||||||||
| Vice Chair | 24.00 | 0.00 | Yes (X) | Yes (X) | $63,408 | $0 | $11,244 | ||
| Richard M Burnes Jr | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maureen Ruettgers | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amy Abrams | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph E Aoun | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Terrie F Bloom | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim H Bottomly | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn B Dayton | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura A DeBonis | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Juan Enriquez | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Gallery | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann L Gund | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jackie Jenkins-Scott | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan B Kaplan | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marjie B Kargman | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David H Koch | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frederick M Lawrence | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Lawrence-Lightfoot | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William A Lowell | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard K Lubin | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Oscar F Malcolm | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher J McKown | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cathy E Minehan | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul R Murphy | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Melinda A Rabb | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rafael Reif | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John F Reno | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Sachs | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Henri A Termeer | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William N Thorndike | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David T Ting | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Woodcock | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Hans P Ziegler | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Amos B Hostetter Jr | |||||||||
| Chair thru 0514 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey Post | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin Godley | |||||||||
| Exec VP & COO | 40.00 | 0.00 | Yes (X) | $370,098 | $0 | $28,446 | |||
| Vinay Mehra | |||||||||
| CFO & Treasurer | 40.00 | 0.00 | Yes (X) | $296,399 | $0 | $28,307 | |||
| Susan L Kantrowitz | |||||||||
| VP Gen Counsel | 40.00 | 0.00 | Yes (X) | $219,360 | $0 | $26,779 | |||
| Eric Brass | |||||||||
| CorpCounsel Clk | 40.00 | 0.00 | Yes (X) | $129,357 | $0 | $12,900 | |||
| John Bredar | |||||||||
| VP National Programming | 40.00 | 0.00 | $237,249 | $0 | $10,139 | Yes (X) | |||
| David Fanning | |||||||||
| Exec Producer | 40.00 | 0.00 | $298,737 | $0 | $29,355 | Yes (X) | |||
| Paula Apsell | |||||||||
| Sr Exec Producer | 40.00 | 0.00 | $276,430 | $0 | $28,394 | Yes (X) | |||
| Alexis Rapo | |||||||||
| VP Broadband Inter | 40.00 | 0.00 | $287,586 | $0 | $17,399 | Yes (X) | |||
| Suzanne Zellner | |||||||||
| VP Corp Sponsorshi | 40.00 | 0.00 | $266,581 | $0 | $27,691 | Yes (X) | |||
| Winifred Lenihan | |||||||||
| VP Development | 40.00 | 0.00 | $262,887 | $0 | $28,161 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,170,379 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $277,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rain Media Inc | |||||
| 121 West 27th St Ste 803 | New York | NY | 10001 | Program Production | $2,064,613 |
| Daynine Consulting | |||||
| 6200 Stonebridge Mall Road | Pleasanton | CA | 94588 | Software Implementat | $1,990,948 |
| Left Right Inc | |||||
| 39 West 19th Street 9th Floor | New York | NY | 10011 | Program Production | $1,846,500 |
| Goodhue Pictures Inc | |||||
| 23 East 17th Street | New York | NY | 10003 | Program Production | $1,569,673 |
| Kirk Documentary Group | |||||
| 99 Codman Road | Brookline | MA | 02445 | Program Production | $1,493,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 98 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,498,546 | MembershipDuesAmt |
| Fundraising | $58,895 | FundraisingAmt |
| Government Grants | $7,380,784 | GovernmentGrantsAmt |
| All Other Contributions | $139,332,722 | AllOtherContributionsAmt |
| Noncash Contributions | $2,808,994 | NoncashContributionsAmt |
| Total Contributions | $172,270,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Caption Services | 515100 | $2,836,028 | $2,814,578 | $21,450 |
| Design Services | $352,465 | $352,465 | ||
| Production Services | 515100 | $673,644 | $492,856 | $180,788 |
| Program Grants & Contract | 515100 | $11,001,544 | $11,001,544 | |
| Radio Services | 515100 | $393,660 | $205,932 | $187,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,257,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,741 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14 | UnrelatedBusinessRevenueAmt |
| Exclusion | $626,727 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,561,196 | TotalRevenueColumnAmt |
| Exclusion | $2,561,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $576,572 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505,711 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,861 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,861 | TotalRevenueColumnAmt |
| Exclusion | $70,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,421,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,380,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,041,243 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,041,243 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,993,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $791,923 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,190,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$398,680 | TotalRevenueColumnAmt |
| Exclusion | -$398,680 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,429,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,867,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $437,520 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,853,807 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,512 | TotalAmt |
| Management And General | $1,924,512 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,865,188 | TotalAmt |
| Program Services | $40,938,996 | ProgramServicesAmt |
| Management And General | $10,725,956 | ManagementAndGeneralAmt |
| Fundraising | $9,200,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,307 | TotalAmt |
| Program Services | $890,183 | ProgramServicesAmt |
| Management And General | $275,073 | ManagementAndGeneralAmt |
| Fundraising | $200,051 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,391 | TotalAmt |
| Program Services | $4,331,503 | ProgramServicesAmt |
| Management And General | $1,338,468 | ManagementAndGeneralAmt |
| Fundraising | $973,420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,101 | TotalAmt |
| Program Services | $2,769,117 | ProgramServicesAmt |
| Management And General | $855,679 | ManagementAndGeneralAmt |
| Fundraising | $622,305 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,675 | TotalAmt |
| Program Services | $108,884 | ProgramServicesAmt |
| Management And General | $2,425,987 | ManagementAndGeneralAmt |
| Fundraising | $2,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,132 | TotalAmt |
| Management And General | $575,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,600 | TotalAmt |
| Management And General | $206,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,048 | TotalAmt |
| Fundraising | $289,048 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,884 | TotalAmt |
| Management And General | $1,032,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,314,826 | TotalAmt |
| Program Services | $994,035 | ProgramServicesAmt |
| Management And General | $1,364,168 | ManagementAndGeneralAmt |
| Fundraising | $956,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,911 | TotalAmt |
| Program Services | $1,563,145 | ProgramServicesAmt |
| Management And General | $928,110 | ManagementAndGeneralAmt |
| Fundraising | $1,342,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,611 | TotalAmt |
| Program Services | $1,443,706 | ProgramServicesAmt |
| Management And General | $628,688 | ManagementAndGeneralAmt |
| Fundraising | $349,217 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977,175 | TotalAmt |
| Program Services | $3,245,127 | ProgramServicesAmt |
| Management And General | $1,002,769 | ManagementAndGeneralAmt |
| Fundraising | $729,279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572,815 | TotalAmt |
| Program Services | $2,916,715 | ProgramServicesAmt |
| Management And General | $408,312 | ManagementAndGeneralAmt |
| Fundraising | $247,788 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,987 | TotalAmt |
| Program Services | $168,852 | ProgramServicesAmt |
| Management And General | $122,478 | ManagementAndGeneralAmt |
| Fundraising | $32,657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,679,757 | TotalAmt |
| Management And General | $9,679,757 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,569 | TotalAmt |
| Program Services | $55,665 | ProgramServicesAmt |
| Management And General | $295,478 | ManagementAndGeneralAmt |
| Fundraising | $45,426 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030,869 | TotalAmt |
| Program Services | $1,441,322 | ProgramServicesAmt |
| Management And General | $6,583,117 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,974 | TotalAmt |
| Program Services | $298,970 | ProgramServicesAmt |
| Management And General | $615,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Acquisitions | $37,788,856 | $37,788,856 | ||
| Production Expenses | $19,941,530 | $14,840,962 | $3,782,036 | $1,318,532 |
| Admin Expenses | $2,472,372 | $1,722,785 | $482,359 | $267,228 |
| Direct Mail | $1,328,420 | $63,509 | $88,843 | $1,176,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,391 | TotalAmt |
| Program Services | $6,297,875 | ProgramServicesAmt |
| Management And General | -$5,163,406 | ManagementAndGeneralAmt |
| Fundraising | -$151,078 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,666,901 | TotalAmt |
| Program Services | $121,880,207 | ProgramServicesAmt |
| Management And General | $40,178,004 | ManagementAndGeneralAmt |
| Fundraising | $17,608,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449,794 | BOYAmt |
| EOY | $2,476,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461,364 | BOYAmt |
| EOY | $14,352,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,772,585 | BOYAmt |
| EOY | $116,261,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,598,677 | BOYAmt |
| EOY | $10,837,932 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,321,794 | BOYAmt |
| EOY | $135,701,389 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,412 | BOYAmt |
| EOY | $1,231,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,735,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,877,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,666,080 | BOYAmt |
| EOY | $169,857,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,667,711 | BOYAmt |
| EOY | $25,717,056 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,570,677 | BOYAmt |
| EOY | $54,202,394 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,369,331 | BOYAmt |
| EOY | $37,755,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,183,425 | BOYAmt |
| EOY | $568,394,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,264,645 | BOYAmt |
| EOY | $38,278,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,418 | BOYAmt |
| EOY | $11,459,970 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,420,370 | BOYAmt |
| EOY | $174,140,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,442,433 | BOYAmt |
| EOY | $223,878,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,235,373 | BOYAmt |
| EOY | $195,026,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,965,837 | BOYAmt |
| EOY | $117,014,666 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539,782 | BOYAmt |
| EOY | $32,474,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,740,992 | BOYAmt |
| EOY | $344,515,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,183,425 | BOYAmt |
| EOY | $568,394,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,762,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,012,078 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,600,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,329,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,159,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,045,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,270,947 | CurrentTaxYearAmt |
| Total | $706,406,700 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,600,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,329,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,159,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,045,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,270,947 | CurrentTaxYearAmt |
| Total | $706,406,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $706,406,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,436,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,099,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,354,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,487,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,764,495 | CurrentTaxYearAmt |
| Total | $21,142,631 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$144,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,443 | CurrentTaxYearAmt |
| Total | $84,409 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $996,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,923 | CurrentTaxYearAmt |
| Total | $3,530,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $731,164,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,121,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II, Line 10--Part II, Line 10, Other IncomeGross receipts from special events related to the organization's charitable purpose. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $206,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $206,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Part II-B Description of Lobbying ActivityThe Foundation paid membership dues to a lobbying organization that provides services on behalf of its members. The amount paid is reported on line 1(i). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,399,612 | BeginningYearBalanceAmt |
| Contributions | $3,675,764 | ContributionsAmt |
| Investment Earnings Or Losses | $12,142,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,523,994 | OtherExpendituresAmt |
| Administrative Expenses | -$1,032,884 | AdministrativeExpensesAmt |
| End Year Balance | $83,660,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,219,606 | BeginningYearBalanceAmt |
| Contributions | $2,181,639 | ContributionsAmt |
| Investment Earnings Or Losses | $7,196,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,435,481 | OtherExpendituresAmt |
| Administrative Expenses | -$762,724 | AdministrativeExpensesAmt |
| End Year Balance | $71,399,612 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,799,626 | BeginningYearBalanceAmt |
| Contributions | $1,517,103 | ContributionsAmt |
| Investment Earnings Or Losses | $2,774,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,309,144 | OtherExpendituresAmt |
| Administrative Expenses | -$562,714 | AdministrativeExpensesAmt |
| End Year Balance | $65,219,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,687,202 | BeginningYearBalanceAmt |
| Contributions | $1,205,624 | ContributionsAmt |
| Investment Earnings Or Losses | $5,921,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,302,271 | OtherExpendituresAmt |
| Administrative Expenses | -$712,194 | AdministrativeExpensesAmt |
| End Year Balance | $63,799,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,812,691 | BeginningYearBalanceAmt |
| Contributions | $349,815 | ContributionsAmt |
| Investment Earnings Or Losses | $5,597,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,282,072 | OtherExpendituresAmt |
| Administrative Expenses | -$790,251 | AdministrativeExpensesAmt |
| End Year Balance | $59,687,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,716,080 | OtherCostOrOtherBasisAmt |
| Book Value | $6,716,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,221,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,662,440 | DepreciationAmt |
| Book Value | $134,558,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,028,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,824,355 | DepreciationAmt |
| Book Value | $6,203,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,769,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,390,991 | DepreciationAmt |
| Book Value | $22,378,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,857,363 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $54,202,394 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in perpetual trust | $1,385,415 |
| Bond Issuance Cost | $5,841,043 |
| Brewster Radio License | $2,427,000 |
| Deferred Compensation | $877,949 |
| Funds held under bond agreements | $85 |
| National Public Media, LLC | $654,066 |
| Public Media Distribution, LLC | $12,128,483 |
| WCRB Radio License | $14,441,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,755,754 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $219,795,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,012,078 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $657,053 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,696,314 | OtherRevenueAmt |
| Revenue Not Reported | $24,365,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $195,429,649 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $195,429,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $182,020,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $657,053 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,696,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,353,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,666,901 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $179,666,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowment fund is held to support future programs and services to fulfill the organization's mission. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental $505711 Special Event Direct $1190603 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental $505711 Special Event Direct $1190603 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Production Services | $513,000 |
| Central America | 0 | 0 | Investments | $25,248,000 | |
| Europe | 0 | 0 | Investments | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $27,761,000 | SubtotalSpentAmt |
| Total Spent | $27,761,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Next Generation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E King St | AddressLine1 |
| City | Malvern | City |
| State | PA | State |
| ZIP Code | 19355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult Strateg | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $698,867 | GrossReceiptsAmt |
| Retained By Contractor | $289,048 | RetainedByContractorAmt |
| Net To Organization | $409,819 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $698,867 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $289,048 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $409,819 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Other Events | NameOfEvent1Amt |
| Gross Receipts Event1 | $429,692 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $370,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $666,205 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Auction | NameOfEvent2Amt |
| Gross Receipts Event2 | $421,126 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $421,126 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $524,398 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $850,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $791,923 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,190,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,190,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$398,680 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| Alexis Rapo | ||||||
| VP Broadband Inter | $257,586 | $15,000 | $15,000 | $17,399 | $304,985 | |
| Benjamin Godley | ||||||
| Exec VP & COO | $315,098 | $40,000 | $15,000 | $18,246 | $398,544 | $10,200 |
| David Fanning | ||||||
| Exec Producer | $290,757 | $7,980 | $18,204 | $328,092 | $11,151 | |
| John Bredar | ||||||
| VP National Programming | $202,249 | $23,000 | $12,000 | $10,139 | $247,388 | |
| Jonathan C Abbott | ||||||
| President & CEO | $394,787 | $50,000 | $17,500 | $18,339 | $490,826 | $10,200 |
| Paula Apsell | ||||||
| Sr Exec Producer | $269,394 | $7,036 | $18,194 | $304,824 | $10,200 | |
| Susan L Kantrowitz | ||||||
| VP Gen Counsel | $209,360 | $10,000 | $18,130 | $246,139 | $8,649 | |
| Suzanne Zellner | ||||||
| VP Corp Sponsorshi | $215,864 | $5,000 | $45,717 | $18,854 | $294,272 | $8,837 |
| Vinay Mehra | ||||||
| CFO & Treasurer | $256,399 | $25,000 | $15,000 | $18,184 | $324,706 | $10,123 |
| Winifred Lenihan | ||||||
| VP Development | $242,887 | $20,000 | $18,168 | $291,048 | $9,993 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Incentive payment is calculated based on meeting or exceeding revenue goals for certain fundraising or sales functions. Compensation determinations are based on performance, considered within the context of independent benchmark data for comparable positions at similar organizations and supported by relevant documentation. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 57583RYA7 | CUSIPNum |
| Bond Issued | 2008-05-29 | BondIssuedDt |
| Issue Price | $129,932,510 | IssuePriceAmt |
| Purpose | Refunded 12/10/07,3/30/06,8/11 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $129,932,510 | TotalProceedsAmt |
| Refunding Escrow | $117,195,573 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $8,196,722 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $4,540,215 | CreditEnhancementAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part I, Line A (f)Refunded 12/10/07, 03/30/06, 08/11/05, 04/10/02Rebate Date: 5/29/2013 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Amy Abrams | |||
| Trustee | $189,650 | Abrams Investmnt Fee | false |
| Laura DeBonis | |||
| Trustee | $365,123 | Baupost Investmn Fee | false |
| Benjamin Godley | |||
| Exec VP COO | $118,855 | Software Service Fee | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part IV, Line 1Amy Abrams is a WGBH trustee. WGBH had an investment in Abrams Capital Partners for a portion of the year. Ms. Abrams' husband is the managing partner of Abrams Capital Partners. During the year, WGBH paid management fees and the transactions were at arm's length and in the ordinary course of business to Abrams Capital Partners totaling $189,650.Part IV, Line 2Laura Debonis is a WGBH trustee. Her spouse was a managing director of the Baupost Group, LLC for a portion of the year. WGBH has an investment with Baupost Group, LLC. During the year, WGBH paid management fees and the transactions were at arm's length and in the ordinary course of business to Baupost Group, LLC totaling $365,123.Part IV, Line 3Benjamin Godley, Executive Vice President and Chief Operating Officer, serves as a non-paid director on WGBH's behalf on the board of RoundCorner, Inc. WGBH has an equity investment in RoundCorner software. WGBH utilizes software created by RoundCorner, Inc. and paid fee for software services received during the year totaling $118,855 and the transactions were at arm's length and in the ordinary course of business. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 168 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,376,515 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 461 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Certificat | 108 | $20,717 | selling price |
| Yes (X) | Tickets | 173 | $19,236 | selling price |
| Yes (X) | Travel | 277 | $143,294 | selling price |
| Yes (X) | Other | 411 | $66,052 | selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Part I, Line 32 - Hire and use of Third PartiesAutomobiles are donated to WGBH through a third party organization which provides disposition services and forwards proceeds and detailed reporting to WGBH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was prepared by the organization's management and reviewed in detail by tax advisors from a national accounting firm. The Chief Financial Officer reviewed Form 990 prior to it being presented to the audit committee. The audit committee reviewed the form 990 and approved for submission to the Internal Revenue Service. Prior to the final form being electronically submitted to the Internal Revenue Service, a copy was provided to all members of the board of trustees. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization maintains a written conflict of interest policy which is updated and disseminated to all employees and trustees annually. The Chief Compliance Officer of the organization requires that each key employee, officer and trustee complete a conflict of interest disclosure form annually In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of WGBH. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to disclose any conflicts of interest that may have existed during the prior fiscal year using the provided questionnaire. During fiscal year 2014, a trustee of the Foundation was married to a key employee of a third party of which we held an investment position. The trustee did not serve on the Foundation's investment committee and thus had no direction or control over the Foundation's strategic investment decisions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization's compensation committee of the board of trustees is an independent committee, the members of which each year verify that they do not have any conflicts of interest with respect to the compensation paid to the Chief Executive Officer and top management employees. This committee reviewed the Chief Executive Officer's annual goals and performance, and determined the Chief Executive Officer's compensation package. The committee also reviewed and approved the compensation package for all executive leaders that was prepared by the CEO and COO. The committee utilized third party data to benchmark comparable compensation packages for the CEO and other key executive roles in functionally comparable positions and similar sized organizations. The compensation review is an annual process and is documented each year in the compensation committee minutes, in which the deliberation and decisions regarding the compensation arrangements for the CEO and the executive leadership team are recorded. The compensation committee reports on its meetings and actions to the full board of trustees or the executive committee of the board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See explanation for Form 990, Part VI, Line 15a above. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IV, Line 12 Question: Audited Financial Statements | As the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year for which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP. |
| Form 990, Part VI, Line 16(b) | Question: Written policy or procedure on joint venture participationThe organization consults with legal counsel while evaluating its participation in new joint venture agreements to ensure the organization does not engage in activities that could jeopardize its tax-exempt status. |
| Form 990, Part VI, Sec A, Line 2, Public Media Distribution Company | WGBH's CEO & President, Jonathan Abbott and CFO, Vinay Mehra are both board members for the Public Media Distribution Company. During this filing's time period, WGBH provided rental space and administrative support services to the Public Media Distribution Services. |
| Form 990, Part VII, Section A. Officers | Amos B. Hostetter, Jr. served as the Chairman of the Board of the Trustees through May 2014. |
| Form 990, Schedule K, Part II, Line 5 Issuance costs from proceeds | Information on Tax Exempt Bonds (Sch K)Issuance Costs from proceedsMassachusetts Development Finance AgencyCost of Issuance...........................$ 1,359,014.Underwriter Discount....................... 650,308.Credit enhancement......................... 4,540,215.Swap termination fee....................... 6,187,400. ______________ 12,736.937. ============== |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BTL Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538634 | Music rights | MA | 501(c)(3) | 11b | WGBH | Yes (true) |
| Listen to the Lion Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538632 | Music rights | MA | 501(c)(3) | 11b | WGBH | Yes (true) |
| Great Blue Hills Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312068 | Music rights | MA | 501(c)(3) | 11b | WGBH | Yes (true) |
| WGBH Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312069 | Music rights | MA | 501(c)(3) | 11b | WGBH | Yes (true) |
| Public Television Playhouse Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 521224699 | Program distribution | MA | 501(c)(3) | 11b | WGBHKCETWNET | Yes (true) |
| Public Radio International | ||||||||||
| 401 2nd Ave North Ste 500 | Minneapolis | MN | 55401 | 411425271 | Radio network | MN | 501(c)(3) | 7 | WGBH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Media Distribution Company | |||||||||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | 263659281 | Distribution | VA | PBS | Related | $15,491,865 | $12,128,482 | false | false | 0.40000 |
| National Public Media | |||||||||||||
| 156 West 56th St Ste 903 | New York | NY | 10019 | 261156765 | Underwriting | DE | NPR | Related | $48,998 | $654,066 | false | false | 0.18000 |
| RoundCause LLC | |||||||||||||
| 2075 Allston Way Ste 202 | Berkeley | CA | 94704 | 450601808 | Application | DE | RoundCorner | unrelated | false | false | 0.40000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Public Television Playhouse Inc | ||
| a | $84,905 | cash |
| Public Radio International | ||
| b | $599,876 | cash |
| Public Radio International | ||
| c | $3,316,680 | cash |
| Public Media Distribution Company | ||
| g | $795,746 | cash |
| Public Media Distribution Company | ||
| j | $242,720 | cash |
| RoundCause LLC | ||
| m | $118,855 | cash |