NATIONAL PUBLIC RADIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201432259349301118
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T09:33:19-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVENUE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520907625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC RADIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NPR INC POC EMMA CARRASCO | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2025132000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITOL STREET NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A COWAN | Name |
| Title | CFO AND TREASURER | Title |
| Phone | 2025132000 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JARL MOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 276624589 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NPR IS TO WORK IN PARTNERSHIP WITH MEMBER STATIONS TO CREATE A MORE INFORMED PUBLIC - ONE CHALLENGED AND INVIGORATED BY A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS, IDEAS AND CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1344 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 10709657 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -700146 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77721718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82688714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100676014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103285289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3045121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 636793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9025245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3946813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 190468098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190557609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 127992 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102107 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116031459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120902267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10548379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75045116 | OtherExpensePriorYear |
| Other Expenses Current Year | 88279301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191204567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209283675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -736469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18726066 | RevenuesLessExpensesCY |
| Total Assets BOY | 408283639 | TotalAssetsBOY |
| Total Assets EOY | 393370970 | TotalAssetsEOY |
| Total Liabilities BOY | 232935340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233954157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175348299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159416813 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACCOMPLISH ITS MISSION, NPR PRODUCES, ACQUIRES, AND DISTRIBUTES PROGRAMMING THAT MEETS THE HIGHEST STANDARDS OF PUBLIC SERVICE IN JOURNALISM AND CULTURAL EXPRESSION; NPR REPRESENTS ITS MEMBERS IN MATTERS OF MUTUAL INTEREST; AND NPR PROVIDES SATELLITE INTERCONNECTION FOR THE ENTIRE PUBLIC RADIO SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 129044869 | Expense |
| Grants | 102107 | Grants |
| Revenue | 85882792 | Revenue |
| Description | NEWS AND ENTERTAINMENT, DIGITAL MEDIA, PROGRAMMING, AND ENGINEERING - NPR IS AN INTERNATIONALLY RECOGNIZED PRODUCER AND DISTRIBUTOR OF NEWS, INFORMATION, DIGITAL MEDIA PROGRAMMING, AND AN INDUSTRY LEADER IN SOUND GATHERING AND AUDIO PRODUCTION. DURING THIS FISCAL YEAR, NPR PROGRAMMING, INCLUDING MORE THAN 100 HOURS OF ORIGINAL BROADCAST CONTENT EACH WEEK, REACHED A WEEKLY AUDIENCE OF MORE THAN 27 MILLION PEOPLE. PUBLIC RADIO COVERS 95% OF THE U.S. POPULATION AND NPR STATIONS REACH OVER 35 MILLION LISTENERS WEEKLY. NPR PRODUCES OR DISTRIBUTES 26 NEWS, TALK, MUSIC AND ENTERTAINMENT PROGRAMS. ADDITIONALLY, NPR PROGRAMMING IS HEARD ON SATELLITE RADIO, HD RADIO, ITUNES RADIO, AND ON MEMBER STATION WEB STREAMS, AND INTERNATIONALLY. NPR ALSO BROADCASTS ITS PROGRAMMING TO THE U.S. MILITARY AND THEIR FAMILIES THROUGH AMERICAN FORCES RADIO AND OTHER INTERNATIONAL SERVICES. SOME PROGRAMS DISTRIBUTED BY NPR INCLUDE: MORNING EDITION, ALL THINGS CONSIDERED, WEEKEND EDITION, TELL ME MORE, FRESH AIR, THE TED RADIO HOUR, ASK ME ANOTHER, THE DIANE REHM SHOW, CAR TALK, WAIT WAIT...DON'T TELL ME!, HERE AND NOW, AND NPR NEWSCASTS 24 HOURS A DAY. EACH YEAR, PROGRAMS ACCOMPLISH SIGNIFICANT NEW ACHIEVEMENTS. FOR EXAMPLE, DURING 2013, WAIT WAIT... DON'T TELL ME REACHED NEW AUDIENCE LEVELS ON RADIO AND BROKE ITS OWN RECORD FOR PAID ATTENDANCE AT A LIVE EVENT(8,700 PEOPLE ATTENDED A RECORDING AT TANGLEWOOD). WAIT WAIT... DON'T TELL ME ALSO PRODUCED A LIVE CINECAST EVENT IN MAY THAT WAS BROADCAST TO MORE THAN 600 CINEMAS ACROSS THE COUNTRY. THE NPR DIGITAL MEDIA DIVISION EXPANDS NPR'S PUBLIC SERVICE BY OFFERING NPR CONTENT FREE OF CHARGE ON THE WEB, MOBILE DEVICES AND OTHER EMERGING DIGITAL PLATFORMS. CONTENT INCLUDES REAL-TIME NEWS REPORTS, LIVE STREAMS AND ON-DEMAND DOWNLOADS OF NPR AND MEMBER STATION AUDIO REPORTS, ARCHIVAL AUDIO SPANNING MORE THAN A DECADE, ORIGINAL FEATURE STORIES, ADDITIONAL INFORMATION AND INSIGHT INTO REPORTS AIRING ON NPR PROGRAMS, COMMENTARY, AND CONTENT EXCLUSIVE TO THE INTERNET. NPR'S WEBSITE REACHES THE PUBLIC ACROSS ALL DIGITAL PLATFORMS, FROM PHONES TO TABLETS TO LAPTOPS AND LARGE SCREENS. THE SITE ALSO LOCALIZES OUR VIEWERS, CONNECTING THEM WITH THEIR AREA'S MEMBER STATIONS AND LIVE AUDIO STREAMS FROM THOSE STATIONS. NPR HAS OPTIMIZED ITS SITE TO LOAD AS QUICKLY AS POSSIBLE, WHICH IS VALUABLE DURING BREAKING NEWS AND WHEN THE PUBLIC'S CONNECTION SPEEDS MAY BE SLOW. THE ORGANIZATION HAS ALSO MADE INTERNAL CHANGES TO PUBLISH AUDIO TO THE INTERNET MORE QUICKLY FROM OUR AWARD-WINNING RADIO PROGRAMS. NPR HAS CONTINUED DEVELOPMENT AND EXTENDED THE DATA AVAILABLE IN ITS OPEN APPLICATION PROGRAMMING INTERFACE THAT ENABLES MEMBER STATIONS AND THE PUBLIC TO MAKE NON-COMMERCIAL USE OF NPR CONTENT ON OTHER DIGITAL PLATFORMS OF THEIR CHOOSING. THE NPR NEWS AND MUSIC APPS FOR THE IPHONE, IPAD AND ANDROID PLATFORMS HAVE CONTINUED TO BE UPDATED AND CREATE A PLACE TO EXPERIENCE STATION AND NPR CONTENT THAT IS UNIQUELY ORGANIZED BY NEWS, MUSIC, AND ARTS & LIFE CATEGORIES, WITH AUDIO AND VISUAL CONTENT THAT IS BROAD, DEEP, AND TIMELY. THE NPR MUSIC APP IS A PLACE TO ENGAGE, EXPLORE, AND DISCOVER MUSIC OF MANY GENRES. MUSIC NEWS AND REVIEWS CAN BE READ WHILE LISTENING TO INTERVIEWS, LIVE CONCERTS OR EXCLUSIVE STREAMS OF ALBUMS BEFORE RELEASE. THE NEWS ANDROID APP WAS DEVELOPED AS AN OPEN SOURCE APP AND CONTINUES TO BE A COMMUNITY-CREATED EXPERIENCE. THE IPHONE AND IPAD APPS HAVE CONTINUOUSLY RANKED IN THE TOP 10 FREE NEWS APPS IN THE APP STORE. THIS YEAR, NPR ALSO EXPANDED ITS PERSONALIZED DIGITAL BROADCAST PLAYER EXPERIMENT ON NPR.ORG. ESTIMATED AUDIENCE ACROSS ALL NPR DIGITAL PLATFORMS IS 29 MILLION AVERAGE UNIQUE VISITORS EACH MONTH. NPR LAUNCHED NEW CAPABILITY IN A PARTNERSHIP WITH GENERAL MOTORS, TO PROVIDE CONNECTED CAR CAPABILITIES IN NEW 2014 AND 2015 MODEL YEAR VEHICLES. THIS FUNCTIONALITY ADHERES TO GENERAL MOTORS' SAFETY STANDARDS WHILE ALLOWING CONSUMERS TO LISTEN TO ANY NPR MEMBER STATION IN THE COUNTRY OR TO THE TOPICAL NEWS OF THEIR CHOICE. THE GENERAL MOTORS APP WILL ADD TO NPR'S PORTFOLIO OF CONNECTED CAR APPS, WHICH INCLUDES PARTNERSHIPS WITH FORD, AUDI, HONDA, SUBARU, AND MAZDA. NPR DIGITAL SERVICES WORKS WITH PUBLIC BROADCAST STATIONS TO GROW AND ENGAGE AUDIENCES ACROSS PLATFORMS BY PROVIDING WORLD-CLASS CONTENT, TECHNOLOGY, AND BUSINESS SUPPORT. THIS DIVISION ENABLES STATIONS TO PROVIDE MORE VALUE TO THEIR CURRENT AUDIENCE AND TO ENGAGE OPINION MAKERS AND THOUGHT LEADERS MORE DEEPLY BY FREEING STATIONS TO FOCUS ON MISSION-DERIVED LOCAL CONTENT, BRAND POSITIONING AND REVENUE DEVELOPMENT. NPR DIGITAL SERVICES RENDERS DIGITAL TOOLS AND SERVICES FOR PUBLIC RADIO STATIONS AND PRODUCERS, SUCH AS PROVIDING CONTINUOUSLY-IMPROVING MARKETING AND DONATION PRODUCTS, PUBLISHERS THAT ALLOW FOR EASE OF WEBSITE MANAGEMENT, AND THE TRACKING AND REPORTING OF PUBLIC RADIO STREAMING FIGURES. THIS YEAR, NPR DIGITAL SERVICES LAUNCHED A SUITE OF STATION ANALYTICS PRODUCTS TO HELP STATIONS MEASURE THE EFFECTIVENESS OF THEIR CONTENT REACH. DIGITAL SERVICES EMBARKED ON A RESPONSIVE REDESIGN OF THEIR FLAGSHIP STATION CONTENT MANAGEMENT SYSTEM THAT WILL ENHANCE DIGITAL CONTENT DELIVERY ACROSS DEVICES AND PLATFORMS, INCLUDING LAUNCHING A NEW SCHEDULING AND PLAYLIST TOOL THAT HELPS STATIONS FEED METADATA TO THEIR DIGITAL PROPERTIES AND TO NPR SITES AND MOBILE APPS. THIS PLAYLISTING TOOL ALSO PROVIDES MUSIC AGGREGATE TUNING HOURS REPORTING FOR QUARTERLY SOUND EXCHANGE COMPLIANCE. DIGITAL SERVICES EXPANDED ITS NEWS AND MUSIC STREAMING SERVICE AND CONTINUED TO OFFER MULTI-TIER DIGITAL NEWS TRAINING TO STATIONS, AS WELL AS LAUNCHING AND SCALING UP A LOCAL STORIES COLLABORATION TOOL WITH STATIONS THAT ALLOWS STATIONS TO GEOTARGET CONTENT THROUGH NPR'S FACEBOOK PAGE. SCRUM -- AN AGILE SOFTWARE DEVELOPMENT PROCESS THAT FOSTERS ACCOUNTABILITY, VISIBILITY, AND IMPROVED QUALITY AND IS BASED ON THE NOTION OF "HIGH VELOCITY" AND SELF-MANAGED TEAMS -- HAS BEEN FULLY ADOPTED AND APPLIED TO ALL OF DIGITAL MEDIA AND DIGITAL SERVICE'S SOFTWARE DEVELOPMENT EFFORTS. THIS METHODOLOGY IS CRUCIAL TO THE SUCCESS OF PROJECTS OF ALL SIZES, INCLUDING THE ARCHITECTURE DESIGN AND FRAMEWORK DEVELOPMENT FOR, AND INTEGRATION WITH THE NEW PUBLIC MEDIA PLATFORM APPLICATION PROGRAMMING INTERFACE (API), A CONTENT-FOCUSED API THAT WILL SERVE AS A SINGLE COLLECTION POINT FOR ALL PUBLIC MEDIA CONTENT. FINALLY, NPR2 IS NPR'S SATELLITE RADIO PROGRAMMING UNIT THAT IS RESPONSIBLE FOR PROVIDING A 24-HOUR CHANNEL ON SIRIUS/XM RADIO, A DIGITAL SATELLITE TO VEHICLE BROADCASTING SYSTEM. THE CHANNEL, NPR NOW, FEATURES A MIX OF NATIONALLY AND LOCALLY PRODUCED PUBLIC RADIO PROGRAMS. NPR ALSO PROGRAMS A WEB-ONLY STREAM FOR THE SERVICE. NPR2 SEEKS TO EXTEND NPR'S SERVICE TO LISTENERS IN THIS PLATFORM AND BUILD NEW DIVERSE AUDIENCES FOR PUBLIC RADIO. NPR ALSO PROGRAMS A WEB-ONLY STREAM FOR THE SERVICE. NPR2 SEEKS TO EXTEND NPR'S SERVICE TO LISTENERS IN THIS PLATFORM AND BUILD NEW DIVERSE AUDIENCES FOR PUBLIC RADIO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16337590 | Expense |
| Grants | 0 | Grants |
| Revenue | 14198497 | Revenue |
| Description | NPR'S DISTRIBUTION DIVISION OPERATES AND MANAGES THE PUBLIC RADIO SATELLITE SYSTEM (PRSS). PRSS IS A COMBINED SATELLITE AND INTERNET CONTENT DISTRIBUTION SERVICE FOR PUBLIC RADIO PROGRAMMING AND RELATED DIGITAL CONTENT. IN ADDITION TO ITS REGULAR OPERATIONS, DISTRIBUTION MANAGES GRANT FUNDED PROJECT INITIATIVES IN SUPPORT OF THE PRSS ACTIVITIES. DIGITAL CONTENT IS COMPRISED OF NPR'S CONTENT AS WELL AS CONTENT FROM OTHER PROGRAM PRODUCERS AND INDEPENDENT (NON-INSTITUTIONAL) RADIO PRODUCERS. THE PRSS IS AVAILABLE TO PUBLIC RADIO USERS, REGARDLESS OF SIZE, INCOME, ORGANIZATION OR PROGRAMMING AFFILIATION. THE ANNUAL OPERATIONS OF THE PRSS ARE SUPPORTED BY THE FEES PAID BY BOTH PUBLIC AND COMMERCIAL CLIENTS FOR USING THE SYSTEM. THE NPR LABS GROUP IS RECOGNIZED INTERNATIONALLY AS A RADIO TECHNOLOGY AUTHORITY. IN NOVEMBER 2008, NPR DEMONSTRATED THE WORLD'S FIRST NATIONWIDE TEST OF LIVE, CAPTIONED RADIO FOR INDIVIDUALS WHO ARE DEAF OR HARD-OF-HEARING. SINCE THEN, NPR LABS HAS DEVELOPED FURTHER TECHNIQUES FOR PRODUCING HIGHLY-ACCURATE LIVE CAPTIONING STREAMS AND RAPID TRANSCRIPTION PRODUCTION. THE TECHNIQUES NPR LABS INVENTED ARE SO NOVEL THAT NPR HAS APPLIED FOR A U.S. PATENT BASED ON THESE TECHNIQUES. IN 2013, NPR LABS BEGAN DEVELOPING ACCESSIBLE ALERTING SERVICES THAT WOULD OPERATE WITH THE AVAILABLE INFRASTRUCTURE FOR ALERTING DEAF/HARD-OF-HEARING CITIZENS IN THE U.S. GULF COAST STATES TO IMPENDING THREATS SUCH AS HURRICANES, TORNADOES, OR OTHER NATURAL DISASTERS. THE COMPLETE SYSTEM, INCLUDING THE DEVELOPMENT AND PRODUCTION OF A UNIQUE, ACCESSIBLE FM RADIO BROADCAST DATA SYSTEM RADIO RECEIVER, IS A DEMONSTRATION PROJECT GENERATING STRONG INTEREST FOR A NATIONAL ROLL OUT AND IMPLEMENTATION. THE NPR LABS'S ACCESSIBLE RECEIVER WAS CHOSEN BY THE CONSUMER ELECTRONICS ASSOCIATION AS A 2014 ENGINEERING & INNOVATION HONOREE. THE PROJECT HAS THE POTENTIAL TO BE EXTENDED TO SERVE BLIND PERSONS AND OTHERS WITH DISABILITIES, AND THE PROJECT'S ALERTING INFRASTRUCTURE IS EASILY EXTENDED TO INCLUDE AMBER, SILVER AND OTHER ALERTS. NPR LABS' RESEARCH INTO MEDIA STREAMING ISSUES AND RADIO FREQUENCY INTERFERENCE AND PROPAGATION HAS BROUGHT SEVERAL PROJECTS TO THE FOREFRONT: (I) A C-BAND SATELLITE INTERFERENCE STUDY EXAMINED THE POTENTIAL IMPACT OF PROPOSED WIRELESS BROADBAND EXPANSION TO FREQUENCIES NEAR TO THOSE USED BY THE PRSS AND OTHER SATELLITE COMPANIES AROUND THE WORLD. (II) A NEW STUDY WAS STARTED TO DETERMINE THE EFFECTS ON FM BROADCAST STATIONS WHEN USING A NEW FM SINGLE-SIDEBAND TECHNIQUE. (III) TECHNICAL INFRASTRUCTURE DEVELOPMENTS SPECIFIC TO FM SUBCARRIER TRANSMISSIONS MADE IN THE ACCESSIBLE ALERTING SYSTEM PROJECT HAVE BEEN OFFERED TO THE NATIONAL RADIO SYSTEMS COMMITTEE (NRSC) FOR INCLUSION IN THE NRSC NATIONAL RADIO DATA SYSTEM USAGE GUIDELINES (DOCUMENT NRSC-G300-A). (IV) THE DIGITAL RADIO MULTICASTING INITIATIVE LED BY NPR LABS ENABLES ALL FM RADIO STATIONS, COMMERCIAL AND NON-COMMERCIAL, TO OFFER MULTIPLE STREAMS OF PROGRAMMING ON ONE CHANNEL, FREE TO THE PUBLIC. AN OUTGROWTH OF THIS WORK IS NPR LABS' HIGHLY-ACCURATE MAPPING SERVICES WHICH REMAIN IN-DEMAND BY PUBLIC RADIO STATIONS AND COMMERCIAL CLIENTS, AND THE GROUP HAS BEEN RETAINED TO UPDATE ITS INDUSTRY-POPULAR HD POWER CALCULATOR. THESE MAPPING SERVICES QUICKLY AND ACCURATELY SHOW AN FM STATION'S BROADCAST CONTOUR BASED ON SIGNAL STRENGTH AND TERRAIN. NPR LABS STAFF HAVE BEEN ASKED TO CHAIR A NEW CONSUMER ELECTRONICS COMMITTEE WORKING GROUP TO STUDY AUDIO LOUDNESS SPECIFICALLY FOR BROADCAST AND AUDIO STREAMS. NPR LABS IS ALSO PIONEERING INTELLECTUAL PROPERTY FOR A NEW ON-CHANNEL LOW-COST, LOW-INTERFERENCE FM BOOSTER SYSTEM THAT IMPROVES AN FM STATION'S SIGNAL COVERAGE IN AREAS OF WEAK OR SPOTTY COVERAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2962198 | Expense |
| Grants | 0 | Grants |
| Revenue | 3204000 | Revenue |
| Description | THE MEMBERSHIP OF NPR CONSISTS OF 263 NON-COMMERCIAL BROADCAST ORGANIZATIONS THAT OPERATE 897 RADIO STATIONS. ADDITIONALLY, 131 NON-MEMBER PUBLIC STATIONS PURCHASED PROGRAMS. NPR IS THE LARGEST RADIO GROUP IN THE COUNTRY AND THE LARGEST IN PUBLIC RADIO. NPR'S MEMBER PARTNERSHIP DEPARTMENT HELPS MEMBER STATIONS INCREASE AUDIENCE, REVENUE, AND VALUE TO THEIR COMMUNITIES. NPR SUPPORTS ITS MEMBER STATIONS BY SERVING AS LIAISON WITH NPR NEWS AND PROGRAMMING, ASSISTING WITH PROMOTIONAL EFFORTS, AND HELPING TO MAXIMIZE THE VALUE OF NPR'S PROGRAMS, PRODUCTS, AND SERVICES FOR INDIVIDUAL STATIONS. IN ADDITION, NPR HELPS STATIONS WITH FUNDRAISING ACTIVITIES, POLICY AND REPRESENTATION IN GOVERNMENT, AND BY SUPPORTING STATIONS' EFFORTS TO BUILD LOCAL NEWS AND DIGITAL CAPACITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662744 | Expense |
| Grants | 0 | Grants |
| Revenue | 129357 | Revenue |
| Description | CONSUMER PRODUCTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 662744 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 129357 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 149007401 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 908 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1344 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
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| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NPR INC POC EMMA CARRASCO | NamePerson |
| Telephone Number | 2025132000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CMO 1111 NORTH CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KNELL GARY E | |||||||||
| CEO & PRESIDENT, TO 11/30/13 | 39.0 | 1.0 | X | X | 583809 | 0 | 11978 | ||
| HAAGA PAUL G JR | |||||||||
| DIR,INTERIM CEO, FROM 09/30/13 | 39.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| CARTWRIGHT CAROL A | |||||||||
| DIRECTOR, TO 10/30/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DAVIS BILL | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DENNIS PATRICIA DIAZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| EDWARDS DAVE | |||||||||
| DIRECTOR, TO 10/30/12 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| FAJARDO JOSE A | |||||||||
| DIRECTOR, TO 09/13/2013 | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| GARDELLA BETSY | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| HAUSER EDUARDO A | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| HERRMANN JOHN A JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JENSEN KIT | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| LAMAY ROGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MATHES CARYN | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| PETROWICH GREG | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| RIVERO MARITA | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROGERS FLORENCE M E | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| SAROW ROGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| VAN AGTMAEL ANTOINE W | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| WALKER CONNIE | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| WOTOWICZ JOHN S | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| BRAND ZACHARY | |||||||||
| VP, NPR DIGITAL MEDIA | 40.0 | 0.0 | X | 203788 | 0 | 28303 | |||
| CARRASCO EMMA | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | X | 10050 | 0 | 356 | |||
| COWAN DEBORAH | |||||||||
| CFO & TREASURER | 39.0 | 1.0 | X | 251901 | 0 | 10600 | |||
| GARRISON STANLEY | |||||||||
| VP, TECH OPS&BROADCAST ENGING | 40.0 | 0.0 | X | 269274 | 0 | 14575 | |||
| HANSON MONIQUE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | X | 64829 | 0 | 2512 | |||
| KEMPF ROBERT | |||||||||
| VP, NPR DIGITAL SERVICES | 40.0 | 0.0 | X | 245790 | 0 | 2218 | |||
| LANG ELISABETH | |||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | X | 154757 | 0 | 24501 | |||
| LOEWENSTEIN PETER | |||||||||
| VP, DISTRIBUTION | 40.0 | 0.0 | X | 190868 | 0 | 19002 | |||
| LUMBARD SARAH | |||||||||
| VP, CONTENT STRATEGY AND OPS | 40.0 | 0.0 | X | 174769 | 0 | 18965 | |||
| MACDONALD JOYCE | |||||||||
| COS AND VP, MEMBER PARTNERSHIP | 40.0 | 0.0 | X | 190345 | 0 | 23421 | |||
| MAYOR LOREN | |||||||||
| SR VICE PRESIDENT, STRATEGY | 40.0 | 0.0 | X | 3846 | 0 | 0 | |||
| MINATRA TERRI | |||||||||
| GENERAL COUNSEL, VP, SECRETARY | 40.0 | 0.0 | X | 236922 | 0 | 23186 | |||
| NUZUM ERIC | |||||||||
| VP, PROGRAMMING | 40.0 | 0.0 | X | 167237 | 0 | 12393 | |||
| PERKINS JEFFREY | |||||||||
| VP, HR & CHIEF PEOPLE OFFICER | 40.0 | 0.0 | X | 247074 | 0 | 9012 | |||
| REHM DANA | |||||||||
| SVP MARKETING, TO 5/6/13 | 40.0 | 0.0 | X | 226601 | 0 | 16312 | |||
| RIKSEN MICHAEL | |||||||||
| VP, POLICY & REPRESENTATION | 40.0 | 0.0 | X | 210716 | 0 | 26838 | |||
| SHANAHAN MICHELLE | |||||||||
| ASSISTANT SECRETARY | 32.0 | 0.0 | X | 128815 | 0 | 10560 | |||
| SLOCUM JOYCE | |||||||||
| CAO AND SECRETARY | 40.0 | 0.0 | X | 457048 | 0 | 23041 | |||
| SMITH MARGARET LOW | |||||||||
| SVP, NEWS | 40.0 | 0.0 | X | 260858 | 0 | 31028 | |||
| STARLING MICHAEL | |||||||||
| VP, EXEC DIR, NPR LABS | 40.0 | 0.0 | X | 178068 | 0 | 13386 | |||
| WILSON KINSEY | |||||||||
| CHIEF CONTENT OFFICER | 40.0 | 0.0 | X | 418454 | 0 | 28211 | |||
| WOODS KEITH | |||||||||
| VP, DIVERSITY IN NEWS & OPS | 40.0 | 0.0 | X | 235176 | 0 | 10814 | |||
| SIEGEL ROBERT | |||||||||
| SENIOR HOST | 40.0 | 0.0 | 368875 | 0 | 19855 | X | |||
| MARTIN MICHEL | |||||||||
| HOST, TMM | 40.0 | 0.0 | 300407 | 0 | 29478 | X | |||
| INSKEEP STEVEN | |||||||||
| SR. HOST, MORNING EDITION | 40.0 | 0.0 | 361925 | 0 | 29197 | X | |||
| SIMON SCOTT | |||||||||
| SENIOR HOST | 40.0 | 0.0 | 371893 | 0 | 29487 | X | |||
| MONTAGNE RENEE | |||||||||
| SR. HOST, MORNING EDITION CA | 40.0 | 0.0 | 369239 | 0 | 24311 | X | |||
| SCHILLER VIVIAN | |||||||||
| FORMER CEO 3/9/11 | 0.0 | 0.0 | 162286 | 0 | 0 | X | |||
| WEISS ELLEN | |||||||||
| FORMER SVP, NEWS TO 1/7/11 | 0.0 | 0.0 | 140754 | 0 | 0 | X | |||
| DELMAN DEBRA | |||||||||
| FORMER CSO, TO 8/24/12 | 0.0 | 0.0 | 246855 | 0 | 24500 | X | |||
| PORTER JAIME | |||||||||
| FORMER ACTING VP, TO 4/28/12 | 0.0 | 0.0 | 110609 | 0 | 10832 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7543838 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 528872 | TotalOtherCompensation |
| Number Individuals GT100 K | 384 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TAPPET BROTHERS ASSOCIATES | |||||
| 5 JOHN F KENNEDY STREET STE 304 | CAMBRIDGE | MA | 02138 | CAR TALK SHOW | 3709923 |
| WHYY INC | |||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | FRESH AIR SHOW | 3689996 |
| BOSTON PROPERTIES LIMITED PARTNERSH | |||||
| PO BOX 3557 | BOSTON | MA | 02241 | CONSTRUCTION OF HQ | 1200000 |
| HA DESIGN GROUP LLC | |||||
| 6700 SPRINGFIELS CENTER DRIVE UNIT | SPRINGFIELS | VA | 22153 | ENGINEERING SERVICES | 735265 |
| SOUND PORTRAITS PRODUCTIONS INC | |||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | STORY CORPS | 620178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Federated Campaigns | 698506 | FederatedCampaigns |
| Related Organizations | 28351437 | RelatedOrganizations |
| Government Grants | 310404 | GovernmentGrants |
| All Other Contributions | 53328367 | AllOtherContributions |
| Total Contributions | 82688714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| STATION PROGRAMMING FEES | 515100 | 69791713 | 69791713 | |
| DISTRIBUTION SERVICES | 515100 | 14198497 | 11226780 | 2971717 |
| DIGITAL MEDIA SPONSORSHIP | 900004 | 7682063 | 7682063 | |
| MEMBERSHIP DUES | 515100 | 3204000 | 3204000 | |
| DIGITAL SERVICES | 518210 | 4471142 | 4471142 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3937874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3919304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18570 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103285289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466713 | TotalRevenueColumn |
| Unrelated Business Revenue | -273755 | UnrelatedBusinessRevenue |
| Exclusion | $740,468 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2862037 | TotalRevenueColumn |
| Exclusion | $2,862,037 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 374036 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93977 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280059 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280059 | TotalRevenueColumn |
| Exclusion | $280,059 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84995521 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84400746 | Securities |
| Other | 424695 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594775 | Securities |
| Other | -424695 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170080 | TotalRevenueColumn |
| Exclusion | $170,080 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1470053 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1147562 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129357 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 193134 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING GARAGE FEES | 812930 | 358360 | $358,360 | |
| UNQUALIFIED SPONSORSHIP | 541800 | 117928 | 117928 | |
| MISCELLANEOUS REVENUE | 900004 | 5938 | $5,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 482226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190557609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92742296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10709657 | UnrelatedBusinessRevenue |
| Exclusion | $4,416,942 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102107 | Total |
| Program Services | 102107 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557766 | Total |
| Program Services | 5143452 | ProgramServices |
| Management And General | 1259533 | ManagementAndGeneral |
| Fundraising | 154781 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94542219 | Total |
| Program Services | 74075822 | ProgramServices |
| Management And General | 18226580 | ManagementAndGeneral |
| Fundraising | 2239817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4933762 | Total |
| Program Services | 3869697 | ProgramServices |
| Management And General | 947615 | ManagementAndGeneral |
| Fundraising | 116450 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7881533 | Total |
| Program Services | 6181717 | ProgramServices |
| Management And General | 1513790 | ManagementAndGeneral |
| Fundraising | 186026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6986987 | Total |
| Program Services | 5480103 | ProgramServices |
| Management And General | 1341972 | ManagementAndGeneral |
| Fundraising | 164912 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397467 | Total |
| Program Services | 15190 | ProgramServices |
| Management And General | 382277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273040 | Total |
| Management And General | 273040 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616901 | Total |
| Program Services | 616901 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221059 | Total |
| Management And General | 221059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13236401 | Total |
| Program Services | 6400433 | ProgramServices |
| Management And General | 6751127 | ManagementAndGeneral |
| Fundraising | 84841 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195163 | Total |
| Program Services | 157135 | ProgramServices |
| Management And General | 26481 | ManagementAndGeneral |
| Fundraising | 11547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6472631 | Total |
| Program Services | 2129535 | ProgramServices |
| Management And General | 4296297 | ManagementAndGeneral |
| Fundraising | 46799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3147008 | Total |
| Program Services | 2786653 | ProgramServices |
| Management And General | 360355 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9319241 | Total |
| Program Services | 12559712 | ProgramServices |
| Management And General | -3589625 | ManagementAndGeneral |
| Fundraising | 349154 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4739803 | Total |
| Program Services | 4216493 | ProgramServices |
| Management And General | 368645 | ManagementAndGeneral |
| Fundraising | 154665 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093887 | Total |
| Program Services | 315015 | ProgramServices |
| Management And General | 480266 | ManagementAndGeneral |
| Fundraising | 298606 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3393103 | Total |
| Program Services | 8 | ProgramServices |
| Management And General | 3393095 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8474962 | Total |
| Program Services | 3869216 | ProgramServices |
| Management And General | 4488256 | ManagementAndGeneral |
| Fundraising | 117490 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734422 | Total |
| Management And General | 734422 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTENT ACQUISITION | 18120812 | 18118112 | 2700 | |
| EXTINGUISHMENT OF DEBT | 9637551 | 9637551 | ||
| CORPORATE SPONSORSHIP | 6551824 | 6551824 | ||
| EMPLOYEE DEVELOPMENT | 1352451 | 671305 | 655160 | 25986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301575 | Total |
| Program Services | 2298795 | ProgramServices |
| Management And General | -2042701 | ManagementAndGeneral |
| Fundraising | 45481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209283675 | Total |
| Program Services | 149007401 | ProgramServices |
| Management And General | 49727895 | ManagementAndGeneral |
| Fundraising | 10548379 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320999 | BOY |
| EOY | 285582 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24447312 | BOY |
| EOY | 15659856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17298150 | BOY |
| EOY | 20926096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11629033 | BOY |
| EOY | 7811491 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848506 | BOY |
| EOY | 1154952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6490007 | BOY |
| EOY | 6559652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 274719755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38095327 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206334270 | BOY |
| EOY | 236624428 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128827652 | BOY |
| EOY | 94138863 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6471822 | BOY |
| EOY | 7093714 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524221 | BOY |
| EOY | 3116336 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91667 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408283639 | BOY |
| EOY | 393370970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37737941 | BOY |
| EOY | 29788589 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27433405 | BOY |
| EOY | 31451844 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165751323 | BOY |
| EOY | 171750549 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012671 | BOY |
| EOY | 963175 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232935340 | BOY |
| EOY | 233954157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164916505 | BOY |
| EOY | 146310931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10431794 | BOY |
| EOY | 13105882 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175348299 | BOY |
| EOY | 159416813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408283639 | BOY |
| EOY | 393370970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18726066 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2553685 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 240895 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59250381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62731742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67366799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77721718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82688714 | CurrentTaxYear |
| Total | 349759354 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59250381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62731742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67366799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77721718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82688714 | CurrentTaxYear |
| Total | 349759354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 349759354 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5135888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5160244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4602018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4593520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3702786 | CurrentTaxYear |
| Total | 23194456 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364298 | CurrentTaxYear |
| Total | 1725907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 374679717 | TotalSupport |
| Gross Receipts From Admissions Etc | 469830561 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93349 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $65,823 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $551,078 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 616901 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | SIMILAR TO PREVIOUS YEARS, NPR ENGAGED A LOBBYING FIRM TO CONDUCT LOBBYING ACTIVITIES ON ITS BEHALF RELATED TO ISSUES AFFECTING THE PUBLIC RADIO SYSTEM AND NPR. ACTIVITIES OF 3RD PARTY DID NOT CONCERN ANY SPECIFIC LEGISLATION BUT MEMBERS OF THE LOBBYING FIRM DID MEET WITH CONGRESSIONAL MEMBERS (AND THEIR STAFF). ADDITIONALLY, NPR STAFF MET WITH CONGRESSIONAL MEMBERS (AND THEIR STAFF), STAFF IN THE DEPARTMENT OF HOMELAND SECURITY AND STAFF IN THE FEDERAL COMMUNICATIONS COMMISSION DURING THE FISCAL YEAR. NPR'S CONTACT WITH THE AFOREMENTIONED PARTIES RELATED TO ISSUES CONCERNING, BUT NOT LIMITED TO, APPROPRIATIONS FOR THE PUBLIC BROADCASTING SYSTEM THRU FUNDING FOR THE CORPORATION FOR PUBLIC BROADCASTING, NATIONAL PUBLIC ALERTING AND WARNING SYSTEM, INTERNET RADIO FAIRNESS ACT OF 2012 (H.R. 6480 AND S. 3609), COPYRIGHT ROYALTIES FOR MUSIC STREAMING, AND THE FREE FLOW OF INFORMATION ACT (H.R. 1962 AND S. 987). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245001066 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | 31046911 | InvestmentEarningsOrLosses |
| Other Expenditures | 11995748 | OtherExpenditures |
| Administrative Expenses | 637406 | AdministrativeExpenses |
| End Of Year Balance | 264914823 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227138760 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27954425 | InvestmentEarningsOrLosses |
| Other Expenditures | 9767843 | OtherExpenditures |
| Administrative Expenses | 324276 | AdministrativeExpenses |
| End Of Year Balance | 245001066 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 235422076 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2488358 | InvestmentEarningsOrLosses |
| Other Expenditures | 10110984 | OtherExpenditures |
| Administrative Expenses | 660690 | AdministrativeExpenses |
| End Of Year Balance | 227138760 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214618667 | BeginningOfYearBalance |
| Contributions | 13339 | Contributions |
| Investment Earnings Or Losses | 21382688 | InvestmentEarningsOrLosses |
| Administrative Expenses | 592618 | AdministrativeExpenses |
| End Of Year Balance | 235422076 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207438859 | BeginningOfYearBalance |
| Contributions | 84964 | Contributions |
| Investment Earnings Or Losses | 7640081 | InvestmentEarningsOrLosses |
| Administrative Expenses | 545237 | AdministrativeExpenses |
| End Of Year Balance | 214618667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55754168 | OtherCostOrOtherBasis |
| Book Value | 55754168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145806400 | OtherCostOrOtherBasis |
| Depreciation | 6106111 | Depreciation |
| Book Value | 139700289 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4043256 | OtherCostOrOtherBasis |
| Depreciation | 2229893 | Depreciation |
| Book Value | 1813363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58228611 | OtherCostOrOtherBasis |
| Depreciation | 27031069 | Depreciation |
| Book Value | 31197542 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10887320 | OtherCostOrOtherBasis |
| Depreciation | 2728254 | Depreciation |
| Book Value | 8159066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 236624428 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE ENDOWNMENT FUNDS OF NPR ARE HELD AND ADMINISTERED BY RELATED ORGANIZATION, NPR FOUNDATION. THE FOUNDATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO SUPPORT THE GENERAL OPERATIONS OF NPR. NPR WORKS IN PARTNERSHIP WITH NON-COMMERCIAL MEMBER STATIONS TO CREATE A MORE INFORMED PUBLIC THROUGH THE PRODUCTION, ACQUISITION, AND DISTRIBUTION OF PROGRAMMING THAT MEETS THE HIGHEST STANDARDS OF PUBLIC SERVICE IN JOURNALISM AND CULTURAL EXPRESSION. |
| FIN 48 DISCLOSURE | FORM 990, SCHEDULE D, PART X, LINE 2 | UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NPR, INC. IS EXEMPT FROM TAXES ON INCOME, EXCEPT FOR UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR FISCAL YEAR 2013 OR 2012 SINCE ANY UNRELATED BUSINESS INCOME WILL BE OFFSET BY EXISTING NET OPERATING LOSS (NOL) CARRYFORWARDS. AS OF SEPTEMBER 30, 2013, NPR, INC. HAD FEDERAL NOL CARRYFORWARDS IN THE AMOUNT OF $12,850,451. THE NOL CARRYFORWARDS BEGIN TO EXPIRE AS EARLY AS FISCAL YEAR 2014 AND AS LATE AS FISCAL YEAR 2032. AS OF SEPTEMBER 30, 2013 AND 2012, NEITHER ORGANIZATION HAD RECORDED A DEFERRED TAX ASSET FOR THE NOLS SINCE THEIR REALIZATION IS UNCERTAIN. NPM IS TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. THE MEMBERS ARE REQUIRED TO REPORT RESPECTIVE SHARES OF INCOME OR LOSS IN THEIR INCOME TAX RETURNS AND ARE LIABLE FOR ANY RELATED TAXES THEREON. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. NPM IS SUBJECT TO INCOME TAX IN CERTAIN STATE AND LOCAL JURISDICTIONS WHERE NPM OPERATES. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, NPM ACCRUED $10,000 AND $51,100, RESPECTIVELY, FOR STATE AND LOCAL INCOME TAXES. IN ACCORDANCE WITH ASC 740, INCOME TAXES, NPR EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ALL ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NPR BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. NPR'S TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 2 | Program Services | NEWS AND INFORMATION | 934253 |
| Europe (Including Iceland and Greenland) | 4 | 4 | Program Services | NEWS AND INFORMATION | 1356182 |
| Middle East and North Africa | 3 | 3 | Program Services | NEWS AND INFORMATION | 1193183 |
| North America | 1 | 1 | Program Services | NEWS AND INFORMATION | 287569 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | NEWS AND INFORMATION | 410877 |
| South Asia | 3 | 2 | Program Services | NEWS AND INFORMATION | 883993 |
| Sub-Saharan Africa | 2 | 2 | Program Services | NEWS AND INFORMATION | 600607 |
| South America | 1 | 1 | Program Services | NEWS AND INFORMATION | 187378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 17 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 17 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5854042 | SubtotalAmountSpent |
| Total Amount Spent | 5854042 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING METHOD | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN F | ReturnReference |
| Explanation | THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | KROC FELLOWSHIP | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 102107 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FORM 990, SCHEDULE I, PART I, LINE 2 | NPR OFFERS ASSISTANCE IN THE FORM OF A FELLOWSHIP. NPR DOES NOT GIVE GRANTS TO ANY OTHER ORGANIZATION OR INDIVIDUAL. FELLOWSHIPS ARE PAID TO THE RECIPIENTS THROUGH NPR'S COMPENSATION PROCESS. BECAUSE NPR STAFF DIRECTLY SUPERVISE THE KROC FELLOWS, NO ADDITIONAL MONITORING IS DEEMED NECESSARY. |
| KROC FELLOWSHIP | FORM 990, SCHEDULE I, PART III | THE KROC FELLOWSHIP WAS ESTABLISHED TO IDENTIFY AND DEVELOP A NEW GENERATION OF EXTRAORDINARY JOURNALISTS FOR THE PUBLIC RADIO SYSTEM. NPR ACCEPTS SEVERAL FELLOWS EACH YEAR. THE FELLOWSHIP LASTS ONE YEAR AND INCLUDES A STIPEND PLUS BENEFITS. FELLOWS RECEIVE RIGOROUS, HANDS-ON-TRAINING IN EVERY ASPECT OF PUBLIC RADIO JOURNALISM (WRITING, REPORTING, PRODUCING AND EDITING) FOR BOTH RADIO AND WEB. FELLOWS WORK PRIMARILY AT NPR HEADQUARTERS IN WASHINGTON, DC, THOUGH EACH FELLOWSHIP WILL INCLUDE AN ASSIGNMENT TO AN NPR MEMBER STATION. CANDIDATES MUST BE JUST COMPLETING COLLEGE OR GRADUATE SCHOOL OR BE OUT OF SCHOOL FOR ONE YEAR OR LESS. CANDIDATES MUST SUBMIT A RESUME, THREE REFERENCES AND A COVER LETTER EXPLAINING WHY THEY SHOULD BE SELECTED BY THE KROC FELLOWSHIP COMMITTEE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNELL GARY E | ||||||||||||||
| CEO & PRESIDENT, TO 11/30/13 | 549986 | 0 | 17451 | 0 | 16372 | 0 | 0 | 0 | 11978 | 0 | 595787 | 0 | 0 | 0 |
| BRAND ZACHARY | ||||||||||||||
| VP, NPR DIGITAL MEDIA | 203732 | 0 | 0 | 0 | 56 | 0 | 13663 | 0 | 14640 | 0 | 232091 | 0 | 0 | 0 |
| COWAN DEBORAH | ||||||||||||||
| CFO & TREASURER | 231761 | 0 | 5000 | 0 | 15140 | 0 | 2939 | 0 | 7661 | 0 | 262501 | 0 | 0 | 0 |
| GARRISON STANLEY | ||||||||||||||
| VP, TECH OPS&BROADCAST ENGING | 252729 | 0 | 0 | 0 | 16545 | 0 | 0 | 0 | 14575 | 0 | 283849 | 0 | 0 | 0 |
| KEMPF ROBERT | ||||||||||||||
| VP, NPR DIGITAL SERVICES | 230971 | 0 | 0 | 0 | 14819 | 0 | 0 | 0 | 2218 | 0 | 248008 | 0 | 0 | 0 |
| LANG ELISABETH | ||||||||||||||
| ASSISTANT TREASURER | 154701 | 0 | 0 | 0 | 56 | 0 | 10459 | 0 | 14042 | 0 | 179258 | 0 | 0 | 0 |
| LOEWENSTEIN PETER | ||||||||||||||
| VP, DISTRIBUTION | 190523 | 0 | 0 | 0 | 345 | 0 | 12571 | 0 | 6431 | 0 | 209870 | 0 | 0 | 0 |
| LUMBARD SARAH | ||||||||||||||
| VP, CONTENT STRATEGY AND OPS | 174682 | 0 | 0 | 0 | 87 | 0 | 8451 | 0 | 10514 | 0 | 193734 | 0 | 0 | 0 |
| MACDONALD JOYCE | ||||||||||||||
| COS AND VP, MEMBER PARTNERSHIP | 190258 | 0 | 0 | 0 | 87 | 0 | 12832 | 0 | 10589 | 0 | 213766 | 0 | 0 | 0 |
| MINATRA TERRI | ||||||||||||||
| GENERAL COUNSEL, VP, SECRETARY | 236879 | 0 | 0 | 0 | 43 | 0 | 10910 | 0 | 12276 | 0 | 260108 | 0 | 0 | 0 |
| NUZUM ERIC | ||||||||||||||
| VP, PROGRAMMING | 167137 | 0 | 0 | 0 | 100 | 0 | 11242 | 0 | 1151 | 0 | 179630 | 0 | 0 | 0 |
| PERKINS JEFFREY | ||||||||||||||
| VP, HR & CHIEF PEOPLE OFFICER | 235308 | 0 | 0 | 0 | 11766 | 0 | 7140 | 0 | 1872 | 0 | 256086 | 0 | 0 | 0 |
| REHM DANA | ||||||||||||||
| SVP MARKETING, TO 5/6/13 | 226601 | 0 | 0 | 0 | 0 | 0 | 14789 | 0 | 1523 | 0 | 242913 | 0 | 0 | 0 |
| RIKSEN MICHAEL | ||||||||||||||
| VP, POLICY & REPRESENTATION | 210673 | 0 | 0 | 0 | 43 | 0 | 14224 | 0 | 12614 | 0 | 237554 | 0 | 0 | 0 |
| SLOCUM JOYCE | ||||||||||||||
| CAO AND SECRETARY | 322002 | 0 | 135000 | 0 | 46 | 0 | 16250 | 0 | 6791 | 0 | 480089 | 0 | 0 | 0 |
| SMITH MARGARET LOW | ||||||||||||||
| SVP, NEWS | 260802 | 0 | 0 | 0 | 56 | 0 | 16250 | 0 | 14778 | 0 | 291886 | 0 | 0 | 0 |
| STARLING MICHAEL | ||||||||||||||
| VP, EXEC DIR, NPR LABS | 178068 | 0 | 0 | 0 | 0 | 0 | 11515 | 0 | 1871 | 0 | 191454 | 0 | 0 | 0 |
| WILSON KINSEY | ||||||||||||||
| CHIEF CONTENT OFFICER | 345332 | 0 | 73000 | 0 | 122 | 0 | 16250 | 0 | 11961 | 0 | 446665 | 0 | 0 | 0 |
| WOODS KEITH | ||||||||||||||
| VP, DIVERSITY IN NEWS & OPS | 210661 | 0 | 0 | 0 | 24515 | 0 | 9456 | 0 | 1358 | 0 | 245990 | 0 | 0 | 0 |
| SIEGEL ROBERT | ||||||||||||||
| SENIOR HOST | 368875 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 2355 | 0 | 388730 | 0 | 0 | 0 |
| MARTIN MICHEL | ||||||||||||||
| HOST, TMM | 265285 | 0 | 35000 | 0 | 122 | 0 | 17500 | 0 | 11978 | 0 | 329885 | 0 | 0 | 0 |
| INSKEEP STEVEN | ||||||||||||||
| SR. HOST, MORNING EDITION | 361803 | 0 | 0 | 0 | 122 | 0 | 17500 | 0 | 11697 | 0 | 391122 | 0 | 0 | 0 |
| SIMON SCOTT | ||||||||||||||
| SENIOR HOST | 351771 | 0 | 20000 | 0 | 122 | 0 | 17500 | 0 | 11987 | 0 | 401380 | 0 | 0 | 0 |
| MONTAGNE RENEE | ||||||||||||||
| SR. HOST, MORNING EDITION CA | 369193 | 0 | 0 | 0 | 46 | 0 | 17500 | 0 | 6811 | 0 | 393550 | 0 | 0 | 0 |
| DELMAN DEBRA | ||||||||||||||
| FORMER CSO, TO 8/24/12 | 246855 | 0 | 0 | 0 | 0 | 0 | 16250 | 0 | 8250 | 0 | 271355 | 0 | 0 | 0 |
| PORTER JAIME | ||||||||||||||
| FORMER ACTING VP, TO 4/28/12 | 92711 | 0 | 0 | 0 | 17898 | 0 | 6119 | 0 | 4713 | 0 | 121441 | 0 | 0 | 0 |
| SCHILLER VIVIAN | ||||||||||||||
| FORMER CEO 3/9/11 | 0 | 0 | 0 | 0 | 162286 | 0 | 0 | 0 | 0 | 0 | 162286 | 0 | 0 | 0 |
| WEISS ELLEN | ||||||||||||||
| FORMER SVP, NEWS TO 1/7/11 | 0 | 0 | 0 | 0 | 140754 | 0 | 0 | 0 | 0 | 0 | 140754 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OFFICER COMPENSATION | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2012: SCHILLER, VIVIAN $ 159,663 WEISS, ELLEN $ 140,754 THE AMOUNTS PAID WERE PROPERLY REPORTED ON SCHEDULE J, PART II, COLUMN B(III). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 2548396V0 | 2010-04-07 | 165835493 | NPR HEADQUARTERS PROJECT | true | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25483VNX8 | 2013-05-02 | 88716473 | PARTIAL REFINANCE OF 2010 BOND | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 88716473 | 167280331 | 0 | 13164951 | 0 | 0 | 0 | 0 | 154115380 | 0 | 0 | 2013 | false | false | true | true |
| B | 0 | 0 | 88716473 | 0 | 0 | 88716473 | 0 | 0 | 0 | 0 | 0 | 0 | false | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | true | true | 0.00000 | 0.09100 | 0.09100 | false | false | 0.00000 | false | true |
| B | false | false | true | true | true | true | 0.00000 | 0.09100 | 0.09100 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | true | false | false | false | 0 | false | false | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | false | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| . | 0 | |
| TOTAL PROCEEDS OF ISSUE | SCHEDULE K, PART II, LINE 3, COLUMN A | THE DIFFERENCE BETWEEN TOTAL PROCEEDS OF ISSUE AND ISSUE PRICE IS INVESTMENT EARNINGS (EQUALS $1,444,838). |
| WRITTEN PROCEDURES | SCHEDULE K, PART IV, LINE 7, AND PART V | AFTER THE END OF THE SUBJECT TAX YEAR, NPR HAS ADOPTED PROCEDURES (A) TO MONITOR THE REQUIREMENTS OF SECTION 148 AND (B) TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CONNECTED. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAAGA BLYTHE S | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF DIRECTOR | Relationship |
| Amount Of Transaction | 56992 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, LINE 6 | INDEPENDENTLY LICENSED AND OPERATED PUBLIC RADIO STATIONS BECOME NPR MEMBERS BY PAYING DUES TO NPR; IN EXCHANGE THEY MAY VOTE TO ELECT CERTAIN MEMBERS TO THE NPR BOARD OF DIRECTORS, AND THEY BENEFIT FROM BROADCAST AND DIGITAL RIGHTS NEGOTIATED ON THEIR BEHALF AS WELL AS SERVICES EXTENDED ONLY TO MEMBERS. |
| ELECTION OF MEMBERS | FORM 990, PART VI, LINE 7A AND 7B | OF THE 17 NPR BOARD MEMBERS, 10 SHALL BE ELECTED FROM THE AUTHORIZED STATION REPRESENTATIVES. IN EXCHANGE FOR MEMBERSHIP DUES PAYMENTS, EACH MEMBER STATION MAY DESIGNATE, IN WRITING, ONE STATION REPRESENTATIVE (AUTHORIZED STATION REPRESENTATIVES) WHO MAY PARTICIPATE AND VOTE TO ELECT MEMBER DIRECTORS OF THE NPR BOARD OF DIRECTORS. EACH AUTHORIZED STATION REPRESENTATIVE SHALL VOTE AND ACT FOR THE MEMBER STATION IN ALL MATTERS ON WHICH MEMBER STATIONS' VOTE AFFECTS NPR. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE TAX RETURN IS PREPARED AND REVIEWED BY NPR'S FINANCE DEPARTMENT THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND SELECT NPR CORPORATE OFFICERS. THE FINAL VERSION IS MADE AVAILABLE TO ALL MEMBERS OF NPR'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | NPR CONTINUALLY SURVEYS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. NPR'S GENERAL COUNSEL IS AUTHORIZED, WITH THE APPROVAL OF THE CHAIRPERSON OF THE BOARD, TO SEEK INFORMATION ABOUT CONFLICTS OF INTEREST, NONPUBLIC CORPORATE INFORMATION AND GRATUITIES AS HE OR SHE DEEMS APPROPRIATE, INCLUDING PERIODIC DISCLOSURE OF INFORMATION ABOUT THE INTERESTS WHICH COULD LEAD TO CONFLICTS OF INTEREST. WITH REGARD TO A DIRECTOR, WERE THERE TO BE AN ACTUAL OR APPARENT CONFLICT OF INTEREST, THE DIRECTOR SHALL: 1) REFRAIN FROM ANY USE OF THEIR POSITION AS A DIRECTOR WHICH IS MOTIVATED BY, OR GIVES THE APPEARANCE OF BEING MOTIVATED BY, THE DESIRE FOR GAIN FOR THE DIRECTOR OR FOR OTHER PERSON OR ORGANIZATION WITH WHICH HE OR SHE IS ASSOCIATED; 2) DISQUALIFY HIMSELF/HERSELF FROM FORMAL OR INFORMAL DISCUSSIONS WITH DIRECTORS OR PARTICIPATION IN ANY DECISIONS WHICH POSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. IF SUCH DISQUALIFICATION IS NECESSARY, THE DIRECTOR SHALL INFORM THE CHAIR OF THE BOARD OF THAT DISQUALIFICATION, AND THE CHAIR SHALL, AS SOON AS POSSIBLE THEREAFTER, INFORM THE OTHER DIRECTORS AND GENERAL COUNSEL OF SUCH DISQUALIFICATION. IF THERE IS ANY QUESTION AS TO WHETHER THERE IS A CONFLICT OF INTEREST, THE DIRECTOR SHALL REQUEST A WRITTEN OPINION FROM GENERAL COUNSEL REGARDING THE PROPRIETY OF THE DIRECTOR'S INVOLVEMENT. AFTER CONSULTING WITH GENERAL COUNSEL, THE CHAIR OF THE BOARD SHALL MOVE THAT THE BOARD VOTE SUCH CORRECTIVE ACTIONS AS MAY BE NECESSARY OR APPROPRIATE TO REMEDY ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY FOR NPR DIRECTORS AS DETERMINED BY THE BOARD. SUCH MOTION SHALL BE MADE AT THE CHAIR'S INITIATIVE OR AT THE REQUEST OF ANY DIRECTOR. CORRECTIVE ACTIONS SHALL BE APPROPRIATE TO THE VIOLATION. CONFLICTS OF INTEREST INVOLVING OFFICERS AND EMPLOYEES OTHER THAN DIRECTORS ARE ADDRESSED IN A SIMILAR MANNER. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15 | NPR SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE UNDER SECTION 4958 AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NPR ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, PREPARED BY COMPENSATION CONSULTANTS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NPR SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NPR'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. NPR MAINTAINS ALL RECORDS REGARDING COMPENSATION DECISIONS. |
| JOINT VENTURE POLICY | FORM 990, PART VI, LINE 16B | NPR IS CONSIDERING ITS OPTIONS FOR A JOINT VENTURE POLICY. IN THE MEANTIME, KEY NPR DEPARTMENTS INVOLVED IN THE DECISION MAKING PROCESS FOR NEW JOINT VENTURES HAVE BEEN EDUCATED AND FULLY UNDERSTAND THE REQUIREMENTS NECESSARY OF AN EXEMPT ORGANIZATION TO SAFEGUARD ITS EXEMPTION STATUS WHILE PARTICIPATING IN ANY BUSINESS RELATIONSHIPS. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 19 | CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND FORMS 990 & 990-T ARE POSTED AND AVAILABLE FOR DOWNLOAD ON WWW.NPR.ORG/ABOUT-NPR/XXX-XX-XXXX/PUBLIC-RADIO-FINANCES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| LOSS ON EXTINGUISHMENT OF DEBT | FORM 990, PART IX, LINE 24B | NPR FINANCED THE CONSTRUCTION OF ITS NEW HEADQUARTERS BUILDING USING REVENUE BONDS ISSUED BY THE DISTRICT OF COLUMBIA IN 2010. THE SERIES 2010 BONDS ORIGINALLY TOTALED $162,125,000. ON MAY 2, 2013, NPR COMPLETED AN ADVANCE REFUNDING OF A PORTION OF THE SERIES 2010 BONDS WHEN THE DISTRICT OF COLUMBIA ISSUED THE SERIES 2013 BONDS TOTALING $87,430,000. THE SERIES 2013 BONDS WERE DEPOSITED IN AN IRREVOCABLE TRUST ACCOUNT TO PROVIDE FOR ALL FUTURE DEBT SERVICE ON THE REFUNDED PORTION OF THE SERIES 2010 BONDS. ACCORDINGLY, THE REFUNDED PORTION OF THE SERIES 2010 BONDS IS CONSIDERED TO BE DEFEASED AND NPR HAS REDUCED ITS LIABILITY ON THE SERIES 2010 BONDS. AS A RESULT OF THE DEFEASANCE, NPR INCURRED A LOSS OF $9,637,551 ON THE EARLY EXTINGUISHMENT OF DEBT. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | NPM REVENUE, ADJ TO TAX BASIS 240,895 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NPR FOUNDATION | |||||||||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 521795789 | GENERAL SUPPT | DC | 501(C)(3) | 509(A)(3) | NPR INC | true | |||||
| NPR MEDIA BERLIN GGMBH | |||||||||||||||
| 980687520 | PROGR DISTRIB | N/A | N/A | NPR INC | true | KURFURSTENDAMM 32 | BERLIN | GM | 10719 | GM | |||||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC MEDIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 W 56TH ST STE 903 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261156765 | EIN |
| Primary Activity | MEDIA UNDERWRITIN | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 8960193 | ShareOfTotalIncome |
| Share Of EOY Assets | 9085236 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | -$273,780 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.72000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NPR MEDIA BERLIN GGMBH | ||
| P | 77796 | FMV |
| NATIONAL PUBLIC MEDIA | ||
| N | 1208183 | FMV |
| NATIONAL PUBLIC MEDIA | ||
| P | 7552656 | FMV |
| NATIONAL PUBLIC MEDIA | ||
| R | 595354 | FMV |
| NPR FOUNDATION | ||
| C | 28351437 | FMV |
| NATIONAL PUBLIC MEDIA | ||
| A | 205877 | FMV |
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