2014-08-14T16:30:25-05:00 2013-09-30 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2012-10-01 132607374 CORPORATION FOR PUBLIC BROADCASTING % WILLIAM P TAYMAN JR CORP 2028799600 401 NINTH STREET NW Suite 200 Washington DC 200042129 WILLIAM P TAYMAN 2028799600 2014-08-08 true Mary Torretta 7038477500 2012 2015-11-30 17:44:51Z PATRICIA HARRISON 401 NINTH STREET NW Washington DC 200042129 702197999 false X www.CPB.org X 1967 DC To facilitate development of, and ensure universal access to, Non- commercial, High-quality programming and telecommunications services with non-commercial educational telecommunications licensees. 8 8 131 0 0 458480148 440381040 12699316 4614955 1686184 1021393 359728 315127 473225376 446332515 423455557 441683908 0 0 17116400 16946639 0 0 0 6240793 6497571 446812750 465128118 26412626 -18795603 202026503 168355200 112220791 97469224 89805712 70885976 X See Schedule O. false false 127402376 126739867 578163 Program services: Development and support of high quality new and innovative Radio and television programming and educational projects that may not otherwise be supported by the commercial marketplace. Approximately 65 million Americans watch public Television weekly. Approximately 31 million Americans listen to public radio weekly. 316812621 314944041 4036792 System support: Support of the development of public telecommunications through grants to approximately 364 public television and 1,085 public radio stations as well as grants to other entities for purposes of research and other support for public media. 444214997 true true false false false false false false false false true true false false false true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 71 0 true 131 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false DC X X WILLIAM P TAYMAN JR 2028799600 401 NINTH STREET NW WASHINGTON DC 200042129 X Bruce Ramer 2.0 X 2550 0 0 Patricia Cahill 2.0 X 3150 0 0 Chris Boskin 2.0 X 1950 0 0 Loretta Sutcliff 2.0 X 2550 0 0 David Pryor 2.0 X 2250 0 0 Elizabeth Sembler 2.0 X 2100 0 0 Jannette Dates 2.0 X 0 0 0 Howard Husock 2.0 X 0 0 0 Brent Nelson 2.0 X 0 0 0 Patricia DeStacey Harrison 50.0 X 318182 0 129302 Vincent Curren 50.0 X 242981 0 130872 J Westwood Smithers Jr 50.0 0.5 X 242414 0 118346 William P Tayman Jr 50.0 0.5 X 234459 0 117764 Michael Levy 50.0 X 225722 0 115571 Teresa Safon 50.0 0.5 X 175362 0 58209 Bruce Theriault 40.0 X 202290 0 72714 Mark Erstling 40.0 X 196563 0 75408 Debra Sanchez 40.0 X 171875 0 81884 Jennifer Lawson 40.0 X 195529 0 63453 Steven J Altman 40.0 X 203534 0 70018 John Thornburg 40.0 X 207309 0 16862 Kenneth A Konz 40.0 X 192839 0 50091 Timothy Isgitt 40.0 X 180767 0 64135 John B Prizer 40.0 X 176944 0 42887 3181320 0 1207516 43 false true false Centralcast LLC 33 Elk Street - Suite 200 ALBANY NY 12207 EQUIPMENT 5808273 StoryCorps 80 Hansan Place 2nd Floor BROOKLYN NY 11217 PRODUCTION SERVICES 2595843 Education Development Center Inc 96 Morton Street 7TH FLOOR NEW YORK NY 10014 EDU INITIATIVES 1831156 Macneillehrer Productions 2700 South Quincy Street Suite 250 ARLINGTON VA 22206 PRODUCTION SERVICES 953846 Capital Concerts Inc 499 South Capitol Street SW Suite WASHINGTON DC 20003 EVENT PRODUCTION 860000 24 437547037 2834003 440381040 GRANT AND CONTRACT REFUNDS 900099 4614955 4614955 4614955 1026341 1026342 0 315127 315127 0 0 0 255860536 255865484 -4948 -4948 -4948 0 0 0 0 446332515 4614955 1336521 441523414 441523414 160494 160494 0 0 3303437 3303437 0 9934131 954564 8979567 1355545 105275 1250270 1527677 118223 1409454 825849 73428 752421 0 114041 114041 108050 21566 86484 0 0 0 1242155 780377 461778 2153 2153 426395 14386 412009 169796 169796 0 3146682 11640 3135042 336794 46244 290550 0 74263 11724 62539 0 0 225942 90442 135500 115171 115171 SUBSCRIPTIONS 81611 1072 80539 ADVERTISING AND RECRUITMENT 8811 8811 BOARD EXPENSE 48391 48391 0 OTHER EXPENSES 397316 302148 95168 465128118 444214997 20913121 0 69982856 21236550 23034217 106157913 10132079 6444761 0 0 0 0 0 0 7507 5116 0 0 2335232 435274 4113162 3592532 725446 520630 60121263 20000000 33017922 10000000 0 0 0 0 2669981 3554956 202026503 168355200 7217513 6875917 105003278 90593307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112220791 97469224 X 89805712 70885976 0 0 0 0 89805712 70885976 202026503 168355200 -18795603 -124133 X X false true X true true true X 462166268 510488672 449919620 458480148 440381039 2321435747 0 0 462166268 510488672 449919620 458480148 440381039 2321435747 0 2321435747 8239215 2512504 3356752 2032876 1341469 17482816 0 0 2338918563 55122842 0.99252 0.97835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736118 500760 235358 1705356 1544352 161004 1671688 1547420 124268 520630 PROMISSORY NOTE-GOLDMAN SACHS 10000000 F 10000000 0 0 X 446208392 -124133 10 -124123 446332515 446332515 465131188 3070 3070 465128118 465128118 Uncertain Tax positions under FIN 48 (ASC 740) Schedule D, Part X, Line 2 The Corporation adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on October 1, 2009. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of ASC 740-10 had no impact on the Corporation's combined financial statements. The Corporation's management believes it has no material uncertain tax positions and; accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended September 30, 2013, the Corporation did not recognize any interest or penalties. The tax years ended September 30, 2010, 2011, and 2012, remain open to examination by the taxing Jurisdictions to which the Corporation is subject, and they have not been extended beyond the applicable statute of limitations. Supplemental Description - Other Schedule D, Part XI, Line 2d ELIMINATION OF THE REVENUE OF AN AFFILIATED ORGANIZATION INCLUDED IN CPB'S COMBINED AUDITED FINANCIAL STATEMENTS: $10 Supplemental Description - Other Schedule D, Part XII, Line 2d ELIMINATION OF THE EXPENSES OF AN AFFILIATED ORGANIZATION INCLUDED IN CPB'S COMBINED AUDITED FINANCIAL STATEMENTS: $3,070 true ASCAP GENERAL ONE LINCOLN PLAZA NEW YORK NY 10023 130434220 4627126 OTHER SYSTEM SUPPORT ATLANTA EDUCATIONAL TELECOMMUNICATIONS 740 BISMARK ROAD NE ATLANTA GA 30324 582126423 10417 OTHER SYSTEM SUPPORT AUDIENCE RESEARCH ANALYSIS 1565 THURSTON ROAD DICKERSON MD 20842 201961372 80000 RADIO PROGRAMMING BLUE LAND MEDIA LLC 2300 9TH STREET SOUTH SUITE 306 ARLINGTON VA 22204 541989731 100000 OTHER SYSTEM SUPPORT BRIGHTCOVE INC ONE CAMBRIDGE CENTER 12TH FLOOR CAMBRIDGE MA 02142 201579162 12000 OTHER SYSTEM SUPPORT BROADCAST MUSIC INC 320 WEST 57TH STREET NEW YORK NY 100193790 130524209 87500 DIGITAL BROADCAST MUSIC INC 320 WEST 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501(c)(3) 177290 RADIO COM SERV GRANT LATINO PUBLIC BROADCASTING 2550 N HOLLYWOOD WAY SUITE 301 BURBANK CA 91505 954776447 501(c)(3) 499500 OTHER SYSTEM SUPPORT LATINO PUBLIC BROADCASTING 2550 N HOLLYWOOD WAY SUITE 301 BURBANK CA 91505 954776447 501(c)(3) 859091 TV PROGRAMMING MAINE PUBLIC BROADCASTING CORPORATION 1450 LISBON STREET LEWISTON ME 04240 223171529 501(c)(3) 18651 OTHER SYSTEM SUPPORT MAINE PUBLIC BROADCASTING CORPORATION 1450 LISBON STREET LEWISTON ME 04240 223171529 501(c)(3) 968423 TV COM SERV GRANT NATIONAL ASSOCIATION OF LATINO INDEPENDENT PRODUC 1642 WESTWOOD BLVD SUITE 302 LOS ANGELES CA 90024 134198479 501(c)(3) 147863 TV PROGRAMMING NATIONAL BLACK PROGRAMMING CONSORTIUM 68 EAST 131ST STREET NEW YORK NY 10037 311335950 501(c)(3) 499500 OTHER SYSTEM SUPPORT NATIONAL BLACK PROGRAMMING CONSORTIUM 68 EAST 131ST STREET NEW YORK NY 10037 311335950 501(c)(3) 1086087 TV PROGRAMMING NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATIO 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 576035634 501(c)(3) 16000 OTHER SYSTEM SUPPORT NATIONAL PUBLIC RADIO 635 MASSACHUSETTS AVENUE NW NPR WASHINGTON DC 200013753 520907625 501(c)(3) 700000 RADIO PROGRAMMING NATIONAL SUMMER LEARNING ASSOCIATION 800 WYMAN PARK DRIVE SUITE 110 BALTIMORE MD 21211 263356271 501(c)(3) 35000 READY TO LEARN NEW HAMPSHIRE PUBLIC RADIO INCORPORATED TWO PILLSBURY STREET 6TH FLOOR CONCORD NH 03301 020338667 501(c)(3) 296416 RADIO COM SERV GRANT OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVE PORTLAND OR 972193099 930814638 501(c)(3) 29508 OTHER SYSTEM SUPPORT OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVENUE PORTLAND OR 972193099 930814638 501(c)(3) 62253 TV PROGRAMMING OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVENUE PORTLAND OR 972193099 930814638 501(c)(3) 91306 RADIO PROGRAMMING OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVENUE PORTLAND OR 972193099 930814638 501(c)(3) 154054 OTHER SYSTEM SUPPORT OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVENUE PORTLAND OR 972193099 930814638 501(c)(3) 186760 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11TH STREET LAWRENCE KS 66044 481124839 254090 RADIO COM SERV GRANT KWSU-AM PO BOX 642530 382 MURROW CENTER PULLMAN WA 991642530 916001108 338612 RADIO COM SERV GRANT KWSU-TV PO BOX 642530 382 MURROW CENTER PULLMAN WA 991642530 916001108 13130 OTHER SYSTEM SUPPORT KWSU-TV PO BOX 642530 382 MURROW CENTER PULLMAN WA 991642530 916001108 692413 TV COM SERV GRANT WDET-FM 4600 CASS AVENUE DETROIT MI 48201 386028429 253338 RADIO COM SERV GRANT WKYU-FM 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 421011035 616055628 208219 RADIO COM SERV GRANT WKYU-TV 1906 COLLEGE HEIGHTS BLVD 1034 BOWLING GREEN KY 421011034 616055628 14080 OTHER SYSTEM SUPPORT WKYU-TV 1906 COLLEGE HEIGHTS BLVD 1034 BOWLING GREEN KY 421011034 616055628 695790 TV COM SERV GRANT KMUW-FM 3317 EAST 17TH ST N WICHITA KS 672081912 486029925 152758 RADIO COM SERV GRANT WSNC-FM 601 MARTIN LUTHER KING JR DRIVE WINSTONSALEM NC 27110 566001466 102720 RADIO COM SERV GRANT KWSO-FM PO BOX 489 WARM SPRINGS OR 97761 930383362 177350 RADIO COM SERV GRANT WTEB-FM 800 COLLEGE COURT NEW BERN NC 28562 160876277 135989 RADIO COM SERV GRANT WSWP-TV PO BOX 9004 BECKLEY WV 25802 550481412 20892 OTHER SYSTEM SUPPORT WSWP-TV PO BOX 9004 BECKLEY WV 25802 550481412 1056149 TV COM SERV GRANT WVPN-FM PO BOX 9004 BECKLEY WV 25802 550481412 232146 RADIO COM SERV GRANT WYSU-FM ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 137265 RADIO COM SERV GRANT 815 52 Digital 22 35458 Other System Support 60 123895 Ready To Learn 7 1141 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 Grant proposals undergo a thorough vetting and concurrence process at CPB prior to execution. After execution, the assigned project officers monitor compliance with the agreements and approve grant payments when applicable milestones are reached. X true true X X X X X X true false false false false false false false false Patricia DeStacey Harrison 196878 0 99850 0 21454 0 100000 0 29302 0 447484 0 0 0 Vincent Curren 189776 0 48888 0 4317 0 98888 0 31984 0 373853 0 0 0 J Westwood Smithers Jr 187398 0 47088 0 7928 0 97088 0 21258 0 360760 0 0 0 William P Tayman Jr 183220 0 47088 0 4151 0 97088 0 20676 0 352223 0 0 0 Michael Levy 179278 0 45025 0 1419 0 95025 0 20546 0 341293 0 0 0 Teresa Safon 158788 0 15800 0 774 0 40160 0 18049 0 233571 0 0 0 Bruce Theriault 183226 0 15000 0 4064 0 53000 0 19714 0 275004 0 0 0 Mark Erstling 174666 0 18000 0 3897 0 54200 0 21208 0 271971 0 0 0 Debra Sanchez 156277 0 15000 0 598 0 51000 0 30884 0 253759 0 0 0 Jennifer Lawson 173226 0 15000 0 7303 0 43814 0 19639 0 258982 0 0 0 Steven J Altman 180928 0 20000 0 2606 0 57500 0 12518 0 273552 0 0 0 John Thornburg 97285 0 15000 0 95024 0 13529 0 3333 0 224171 0 0 0 Kenneth A Konz 184393 0 0 0 8446 0 37905 0 12186 0 242930 0 0 0 Timothy Isgitt 161678 0 18500 0 589 0 52200 0 11935 0 244902 0 0 0 John B Prizer 155628 0 15000 0 6316 0 34290 0 8597 0 219831 0 0 0 First-class or charter travel Schedule J, Part I, Line 1a CPB's travel policy permits Board Members and Officers to travel Business Class or First Class when Business Class fares are not available for domestic and international travel where flight times exceed three hours. Severance or change of control payment Schedule J, Part I, Line 4a IN CALENDAR YEAR 2012, CPB PAID A SEPARATION PAYMENT OF $45,286 TO JOHN THORNBURG, THE FORMER VP AND CONTROLLER. Organization's Mission OR Most significant activities FORM 990, PART III, LINE 1 The mission of the Corporation for Public Broadcasting ("CPB") is to ensure universal access to non-commercial high-quality content and telecommunications services for the American people. It is CPB's particular responsibility to encourage the development of content that involves creative risk and that addresses the needs of unserved and underserved audiences, especially children and minorities. CPB does this in conjunction with non-commercial educational radio and television licensees across America who provide content and services over-the-air, on-line, and in their communities. Audited Financial Statements Form 990, Part IV, Line 12 and Part XII, Line 2 CPS'S COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF LITERARY CLASSICS, INC. ("LCI"), A RELATED DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION THAT IS ALSO EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART IV, LINE 12A ASKS IF CPB RECEIVED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS; FORM 990, PART IV, LINE 12B ASKS IF CPB WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2 ASKS IF THE FINANCIAL STATEMENTS WERE ISSUED ON A SEPARATE OR CONSOLIDATED BASIS. WHILE THE CPB & LCI AUDITED FINANCIAL STATEMENTS ARE CONSIDERED TO BE COMBINED RATHER THAN CONSOLIDATED, CPB BELIEVES THAT RESPONDING "NO" TO FORM 990, PART IV, LINE 12A, "YES" ON LINE 12B, AND "CONSOLIDATED" TO FORM 990, PART XII, LINE 2, IS APPROPRIATE AS THE FORM 990 INSTRUCTIONS DO NOT DISTINGUISH BETWEEN THE TWO PRESENTATIONS. THE COMBINED FINANCIAL STATEMENTS RECEIVED AN UNQUALIFIED OPINION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013. Form 990 Review Process Form 990, Part VI, Line 11b THE FORM 990 IS PREPARED BY CPB'S OFFICE OF BUDGET AND FINANCE, AND REVIEWED IN DETAIL BY THE CFO AND CPB'S INDEPENDENT ACCOUNTANTS. PRIOR TO FILING, COPIES OF THE COMPLETE FORM ARE PROVIDED TO OFFICERS AND DIRECTORS. THE CFO REVIEWS THE PRIMARY COMPONENTS OF THE FORM WITH CPB'S OFFICERS AND WALK THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH THE FORM. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c CPB EMPLOYEES ARE REQUIRED TO DISCLOSE POSITIONS HELD AS A DIRECTOR ON ANY OUTSIDE BOARD, OR AS MANAGER OR EMPLOYEE (INCLUDING SELF-EMPLOYMENT) WITH ANY ENTITY OTHER THAN CPB. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST REGARDING ENTITIES WITH WHOM CPB DOES OR MAY DO BUSINESS. AN UPDATED DISCLOSURE FORM MUST BE COMPLETED ANNUALLY OR WHEN INFORMATION CHANGES. CPB'S CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY FOR DIRECTORS REQUIRE DIRECTORS TO IMMEDIATELY DISCLOSE CONFLICTS OF INTEREST REGARDING ANY TRANSACTION WITH WHICH THE BOARD IS INVOLVED WHEN THE DIRECTOR BECOMES AWARE OF THE TRANSACTION. FURTHER, EACH BOARD AND BOARD COMMITTEE MEETING INCLUDES AN OPPORTUNITY FOR THE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE IN THE COURSE OF THE MEETING'S AGENDA. FINALLY, EACH DIRECTOR IS REQUIRED TO CERTIFY THEIR COMPLIANCE WITH THESE POLICIES. Process for Determining Compensation Form 990, Part VI, Line 15a &15b COMPENSATION FOR CPB'S CEO, COO, CFO, GENERAL COUNSEL, CORPORATE SECRETARY, AND EVP IS RECOMMENDED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE OF CPB'S BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. MANAGEMENT IS NOT REPRESENTED ON THE BOARD, MEMBERS OF WHICH ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES AND CONFIRMED BY THE U.S. SENATE. AN ANNUAL COMPENSATION ANALYSIS IS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR ALL VICE PRESIDENT AND ABOVE POSITIONS. THE ANALYSIS COMPARES COMPENSATION FROM SEVEN INDEPENDENT COMPENSATION SURVEYS. ANNUAL PERFORMANCE IS EVALUATED AGAINST OBJECTIVES SET AT THE BEGINNING OF THE YEAR FOR EACH POSITION, OTHER THAN THE CEO. PERFORMANCE IS DOCUMENTED IN A WRITTEN REPORT AND THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE EVALUATION OF THE CEO IS LED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE AND THE CHAIR THEREOF. A DETAILED REPORT OF THE CEO'S ACCOMPLISHMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD, ALONG WITH A PERFORMANCE QUESTIONNAIRE. INPUT FROM THE QUESTIONNAIRES IS CONSOLIDATED BY THE CONSULTANT AND REPORTED BACK TO THE FULL BOARD. THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD IN EXECUTIVE SESSION. ALL PROCEEDINGS ARE DOCUMENTED IN THE FORM OF WRITTEN MINUTES AND COMPENSATION IS INCLUDED AS A FORMAL RESOLUTION OF THE BOARD FOR EACH OF THESE POSITIONS. THIS PROCESS IS FOLLOWED ANNUALLY. THE LAST SUCH MEETING WAS IN SEPTEMBER 2013 WITH REVISED COMPENSATION EFFECTIVE IN JANUARY 2014. How Documents are Made Available to the Public Form 990, Part VI, Line 19 CPB MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AT ITS OFFICES IN WASHINGTON, D.C. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. COPIES OF CPB'S ANNUAL REPORT, WHICH INCLUDE A SUMMARY STATEMENT OF THE ORGANIZATION'S FINANCIAL POSITION, ARE MAILED TO MEMBERS OF THE U.S. CONGRESS AND THE WHITE HOUSE. BOTH THE ANNUAL REPORT AND FORM 990 ARE ALSO AVAILABLE ON CPB'S WEBSITE, CPB.ORG. Compensation of Directors Form 990, Part VII BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICE AT THE RATE OF $150/DAY. FORMS 1099 ARE ISSUED TO BOARD MEMBERS FOR THESE PAYMENTS. THE AMOUNTS IN THE PART VII AGREE TO THE FORMS 1099 FOR CALENDAR YEAR 2012. LITERARY CLASSICS INC 401 NINTH STREET NW WASHINGTON DC 200042129 061670012 CLASSIC FILMS DC 501(c)(3) 11-I CPB true false false false false false false false false false false false true false false false false false false true