NATIONAL PUBLIC RADIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201302269349300410
- Schema version
- 2011v1.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T06:54:14-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | % 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 |
| 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 |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J TRIMNER | Name |
| Phone | 7038930600 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
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 | GARY E KNELL | 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 | 299797238 | 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 | 1193 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 14371319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67366799 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77721718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99831643 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100676014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7906804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3045121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9167791 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9025245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184273037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190468098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 134013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 127992 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110003848 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116031459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11045295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75417285 | OtherExpensePriorYear |
| Other Expenses Current Year | 75045116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185555146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191204567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1282109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -736469 | RevenuesLessExpensesCY |
| Total Assets BOY | 394636102 | TotalAssetsBOY |
| Total Assets EOY | 408283639 | TotalAssetsEOY |
| Total Liabilities BOY | 222506607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232935340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172129495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175348299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. 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 THEIR 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 | 124752138 | Expense |
| Grants | 127992 | Grants |
| Revenue | 78770707 | 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 120 HOURS OF ORIGINAL BROADCAST CONTENT EACH WEEK, WAS HEARD ON MORE THAN 900 PUBLIC RADIO STATIONS IN THE UNITED STATES REACHING A WEEKLY AUDIENCE OF MORE THAN 34.8 MILLION PEOPLE. Public Radio covers 95% of the U.S. population. NPR PRODUCES OR DISTRIBUTES 26 NEWS, TALK, MUSIC AND ENTERTAINMENT PROGRAMS WHICH ACCOUNT FOR APPROXIMATELY 42% OF LISTENING ACROSS PUBLIC RADIO AIRWAVES. ADDITIONALLY, NPR PROGRAMMING IS HEARD ON SATELLITE RADIO, HD RADIO, ON MEMBER STATION WEB STREAMS, AND INTERNATIONALLY IN MORE THAN 150 COUNTRIES. NPR ALSO BROADCASTS ITS PROGRAMMING TO THE U.S. MILITARY AND THEIR FAMILIES THROUGH AMERICAN FORCES RADIO AND OTHER INTERNATIONAL SERVICES. PROGRAMS DISTRIBUTED BY NPR INCLUDE: MORNING EDITION, ALL THINGS CONSIDERED, ALL THINGS CONSIDERED-WEEKEND, WEEKEND EDITION SATURDAY, WEEKEND EDITION SUNDAY, TALK OF THE NATION, TELL ME MORE, FRESH AIR, THE DIANE REHM SHOW, CAR TALK, WAIT WAIT...DON'T TELL ME!, ON POINT, MARIAN MCPARTLAND'S PIANO JAZZ, THISTLE & SHAMROCK, SNAP JUDGMENT, AND NPR NEWSCASTS 24 HOURS A DAY. NPR FUNDS ITS OPERATION THROUGH ITS OWN REVENUE-GENERATING ACTIVITIES. TYPICALLY, UNRESTRICTED OPERATIONAL REVENUE IS DERIVED FROM PROGRAM FEES PAID BY THE STATIONS. The balance of NPRs annual revenue comes from corporate sponsorship, competitive grants, and contributions from private foundations, major donors, and endowment distributions. 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 HAS COLLABORATED WITH THE MEMBER STATIONS TO SHOWCASE THE BREADTH AND DEPTH OF PROGRAMMING THROUGH THE NPR MUSIC SERVICE, INCLUDING LIVE STREAMING OF CONCERTS AND OTHER MUSIC EVENTS. NPR MAINTAINS AN OPEN APPLICATION PROGRAMMING INTERFACE THAT ENABLES MEMBER STATIONS AND THE GENERAL PUBLIC TO MAKE NON- COMMERCIAL USE OF NPR CONTENT ON OTHER DIGITAL PLATFORMS OF THEIR CHOOSING. NPR.ORG HAS ALSO EXPANDED BACK IN CAPABILITIES TO PROVIDE AN API WEB SERVICE FOR NPR AND MEMBER STATIONS FOR ALL STATION INFORMATION INCLUDING PROGRAM SCHEDULE, DIGITAL URLS AND LOCATION INFORMATION TO ENABLES VISITORS TO LOCATE THE LOCAL NPR MEMBER STATIONS, AS WELL AS FIND AREAS WHERE NPR CAN BE HEARD GLOBALLY. CAPABILITIES ON NPR WERE EXPANDED TO ALLOW FOR LIVE STREAMING OF MUSIC EVENTS WITH CONCURRENT COMMUNITY CHATS TO CREATE A COMMUNITY LISTENING EXPERIENCE. 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 THEY ARE RELEASED. 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. A mobile app was created that features Planet Money content covering a wide range of business and financial news. NPR ALSO LAUNCHED NEW CAPABILITY WITH A PARTNERSHIP WITH FORD, TO PROVIDED CONNECTED CAR CAPABILITIES IN 'SYNC' EQUIPPED FOR VEHICLES. THIS FUNCTIONALITY ADHERES TO FORD'S SAFETY STANDARDS WHILE ALLOWING CONSUMERS TO LISTEN TO ANY NPR MEMBER STATION IN THE COUNTRY OR LISTEN TO THE TOPICAL NEWS OF THEIR CHOICE. NPR DIGITAL SERVICES WORKS WITH PUBLIC BROADCAST STATIONS TO GROW AND ENGAGE AUDIENCES ACROSS PLATFORMS BY PROVIDING WORLD-CLASS CONTENT, TECHNOLOGY AND BUSINESS SUPPORT. NPR DIGITAL SERVICES 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. SCRUM, AND AGILE SOFTWARE DEVELOPMENT PROCESS THAT FOSTERS ACCOUNTABILITY, VISIBILITY, IMPROVED QUALITY AND IS BASED ON THE NOTION OF "HIGH VELOCITY", SELF-MANAGED TEAMS, HAS BEEN FULLY ADOPTED AND APPLIED TO ALL OF NPR'S SOFTWARE DEVELOPMENT EFFORTS. NPR2 IS NPR'S SATELLITE RADIO PROGRAMMING UNIT THAT IS RESPONSIBLE FOR PROVIDING TWO 24-HOUR CHANNELS ON SIRIUS/XM RADIO, A DIGITAL SATELLITE TO VEHICLE BROADCASTING SYSTEM. THE TWO CHANNELS, NPR NOW AND NPR TALK, FEATURE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23684052 | Expense |
| Revenue | 21368209 | 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 NATIONAL PROJECT INITIATIVES IN SUPPORT OF THE PRSS ACTIVITIES. RELATED 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 THEIR USE OF THE SYSTEM. THE NPR LABS GROUP IS RECOGNIZED INTERNATIONALLY AS A RADIO TECHNOLOGY AUTHORITY. THE MULTICASTING CAPABILITY 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. MORE NPR-INITIATED INNOVATIONS IN DIGITAL RADIO ARE CURRENTLY UNDERWAY, INCLUDING GRANT FUNDED PROJECTS TO DEVELOP ACCESSIBLE MEDIA SERVICES FOR THOSE WITH HEARING AND VISION IMPAIRMENTS. 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 WAS ASKED BY THE HELEN KELLER NATIONAL CENTER TO DEVELOP A BRAILLE RADIO SERVICE DEMONSTRATION, WHICH HAS BEEN PROTOTYPED FOR INTEGRATION WITH THE PENDING LAUNCH OF CAPTIONED RADIO SERVICES, AND THIS YEAR NPR LABS COMPLETED THE DEMONSTRATION OF CAPTIONED BRAILLE. THE GROUP ALSO FURTHERED DEVELOPMENT ON ACCESSIBLE ALERTING SERVICES FOR THE GENERAL PUBLIC, AS WELL AS FIRST RESPONDERS, AND A DEMONSTRATION OF HOW IT IS POSSIBLE TO PROVIDE EMERGENCY ALERTS FOR THE DEAF, HARD-OF-HEARING AND DEAF-BLIND IN THE EVENT OF A NATURAL DISASTER, SUCH AS A HURRICANE OR TORNADO, OR AN AMBER OR SILVER ALERT, IN THE EVENT OF A MISSING CHILD OR ADULT. KNOWN FOR STATE-OF-THE-ART SIGNAL MAPPING SERVICES, NPR LABS CONTINUED DEMONSTRATING UTILITY LOAD MANAGEMENT SYSTEMS FOR SMART-GRID SUPPORT. IN ADDITION, NPR LABS DEVELOPMENT INCLUDED WORK ON A NEW SINGLE FREQUENCY FM BOOSTER TECHNOLOGY AND THE PENDING ISSUANCE OF ITS FIRST TWO PATENTS, FOR DISPLAYS FOR LIVE CHASE VIDEO DESCRIPTION AND FOR IBOC SIGNAL MAPPING. THE GROUP COMPLETED DEVELOPMENT OF ASYMMETRICAL SOLUTIONS FOR HIGH-POWER HD RADIO, AND THE FEDERAL COMMUNICATIONS COMMISSION (FCC) RECENTLY AUTHORIZED THE SOLUTIONS FOR EXPERIMENTAL USE. THE FCC ALSO ADOPTED NPR'S RECOMMENDED GUIDELINES FOR INTRODUCING HIGH-POWER HD RADIO AND UPDATED MAPPING OF ALL PUBLIC RADIO AND PUBLIC TV STATIONS, INCLUDING COMPARISONS WITH 1990, 2000 AND 2010 CENSUS DEMOGRAPHIC DATA. NPR LABS IS ALSO PIONEERING A NEW ON-CHANNEL LOW-COST, LOW-INTERFERENCE FM BOOSTER SYSTEM FOR IMPROVING SIGNAL COVERAGE FOR ALL FM STATIONS WITH POCKETS OF SPOTTY COVERAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2358858 | Expense |
| Revenue | 3187425 | Revenue |
| Description | THE MEMBERSHIP OF NPR CONSISTS OF 268 NON-COMMERCIAL BROADCAST ORGANIZATIONS THAT OPERATE 840 RADIO STATIONS. INCLUDING 98 NON-MEMBER PUBLIC STATIONS, NPR PROGRAMMING CAN BE HEARD ON 938 TOTAL STATIONS, MAKING NPR THE SECOND LARGEST RADIO GROUP IN THE COUNTRY AND THE LARGEST IN PUBLIC RADIO. NPR'S MEMBER AND AUDIENCE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3356929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2529644 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 154151977 | 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 | false | 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 | false | 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 | 751 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1193 | 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 |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMMA CARRASCO | NamePerson |
| Telephone Number | 2025132000 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CAROL A CARTWRIGHT | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BILL DAVIS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| PATRICIA DIAZ DENNIS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DAVE EDWARDS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOSE A FAJARDO | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BETSY GARDELLA | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| PAUL G HAAGA JR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| EDUARDO A HAUSER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOHN A HERRMANN JR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| KIT JENSEN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| GARY E KNELL | ||||||||
| CEO & PRESIDENT (PARTIAL YEAR) | 39.0 | X | X | 75796 | 0 | 52 | ||
| CARYN MATHES | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| GREG PETROWICH | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MARITA RIVERO | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| FLORENCE ME ROGERS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ROGER SAROW | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ANTOINE W VAN AGTMAEL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOYCE SLOCUM | ||||||||
| CAO, GEN COUNSEL & SECRETARY | 40.0 | X | X | 371359 | 0 | 31479 | ||
| LYLE LOGAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD STEVENSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ZACHARY BRAND | ||||||||
| VP, DIGITAL MEDIA | 40.0 | X | 186935 | 0 | 35872 | |||
| DEBORAH COWAN | ||||||||
| CFO & TREASURER | 39.0 | X | 233042 | 0 | 14443 | |||
| DEBRA DELMAN | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | X | 362650 | 0 | 35288 | |||
| STANLEY GARRISON | ||||||||
| VP, TECH OPS & ENGINEERING | 40.0 | X | 264650 | 0 | 18862 | |||
| ROBERT KEMPF | ||||||||
| VP, PUBLIC INTERACTIVE | 40.0 | X | 235661 | 0 | 2714 | |||
| PETER LOEWENSTEIN | ||||||||
| VP, DISTRIBUTION | 40.0 | X | 187350 | 0 | 23516 | |||
| JOYCE MACDONALD | ||||||||
| CHIEF OF STAFF & VP | 40.0 | X | 166594 | 0 | 29955 | |||
| TERRI MINATRA | ||||||||
| Acting SVP, GEN COUNSEL & SEC | 40.0 | X | 271935 | 0 | 15958 | |||
| ERIC NUZUM | ||||||||
| VP, PROGRAMMING | 40.0 | X | 154962 | 0 | 15947 | |||
| JEFFREY PERKINS | ||||||||
| VP, HR & CPO | 40.0 | X | 244703 | 0 | 1648 | |||
| JAMIE PORTER | ||||||||
| Acting VP, DEVELOPMENT | 40.0 | X | 246271 | 0 | 18443 | |||
| DANA REHM | ||||||||
| CMO & SR VP | 40.0 | X | 218277 | 0 | 31040 | |||
| MICHAEL RIKSEN | ||||||||
| VP, POLICY & REPRESENT | 40.0 | X | 205299 | 0 | 37808 | |||
| MARGARET SMITH | ||||||||
| SVP, NEWS | 40.0 | X | 254164 | 0 | 36284 | |||
| MICHAEL STARLING | ||||||||
| EXECUTIVE DIRECTOR, LABS | 40.0 | X | 170182 | 0 | 20689 | |||
| KINSEY WILSON | ||||||||
| CCO & EXECUTIVE VP | 40.0 | X | 303444 | 0 | 38879 | |||
| KEITH WOODS | ||||||||
| VP, DIVERSITY IN NEWS & OPS | 40.0 | X | 218154 | 0 | 902 | |||
| STEVEN INSKEEP | ||||||||
| SR. HOST, MORNING EDITION | 40.0 | 342623 | 0 | 39822 | X | |||
| RENEE MONTAGNE | ||||||||
| SR. HOST, MORNING EDITION CA | 40.0 | 351937 | 0 | 29362 | X | |||
| MICHELE NORRIS | ||||||||
| HOST, ATC | 40.0 | 324220 | 0 | 20450 | X | |||
| ROBERT SIEGEL | ||||||||
| SENIOR HOST | 40.0 | 369347 | 0 | 23875 | X | |||
| SCOTT SIMON | ||||||||
| SENIOR HOST | 40.0 | 330439 | 0 | 42283 | X | |||
| RONALD SCHILLER | ||||||||
| FORMER PRESIDENT FNDN, 3/9/11 | 0.0 | 179321 | 0 | 2418 | X | |||
| VIVIAN SCHILLER | ||||||||
| FORMER PRESIDENT & CEO 3/9/11 | 0.0 | 672925 | 0 | 5944 | X | |||
| ADAM SUTHERLAND | ||||||||
| FORMER VP, BUSINESS 6/24/11 | 0.0 | 108898 | 0 | 5491 | X | |||
| ELLEN WEISS | ||||||||
| FORMER SVP, NEWS & INFO 1/7/11 | 0.0 | 293124 | 0 | 903 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7344262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 580327 | TotalOtherCompensation |
| Number Individuals GT100 K | 284 | 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 | 3039212 |
| WEIL GOTSHAL MANGES LLP NY | |||||
| PO BOX 9640 | UNIONDALE | NY | 11555 | LEGAL SERVICES | 750507 |
| WHYY INC | |||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | Fresh Air Show | 3689649 |
| SITEWORX INC | |||||
| 11480 COMMERCE PARK DRIVE Suite 30 | RESTON | VA | 20191 | Design Services | 1072751 |
| LIMELIGHT NETWORKS INC | |||||
| PO BOX 123026 | DALLAS | TX | 75312 | Web Hosting Services | 530457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Federated Campaigns | 808228 | FederatedCampaigns |
| Related Organizations | 19259302 | RelatedOrganizations |
| Government Grants | 377180 | GovernmentGrants |
| All Other Contributions | 57277008 | AllOtherContributions |
| Total Contributions | 77721718 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RADIO PROGRAMMING AND RELATED SERVICES | 515100 | 68637139 | 68637139 | |
| DISTRIBUTION SERVICES | 515100 | 16315283 | 13575249 | 2740034 |
| DIGITAL MEDIA SPONSORSHIPS | 900004 | 8442471 | 8442471 | |
| MEMBERSHIP DUES | 515100 | 3187425 | 3187425 | |
| DIGITAL SERVICES | 518210 | 1691097 | 1691097 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2402599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2387529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15070 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100676014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1355005 | TotalRevenueColumn |
| Unrelated Business Revenue | 597604 | UnrelatedBusinessRevenue |
| Exclusion | $757,401 | 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 | 2730965 | TotalRevenueColumn |
| Exclusion | $2,730,965 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 507550 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180727 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 326823 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326823 | TotalRevenueColumn |
| Exclusion | $326,823 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108870991 | Securities |
| Other | 1208478 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107898919 | Securities |
| Other | 490434 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 972072 | Securities |
| Other | 718044 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1690116 | TotalRevenueColumn |
| Exclusion | $1,690,116 | 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 | 1131127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 759060 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245022 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NPM INCOME | 515100 | 5052926 | 2858285 | 2194641 | |
| PARKING GARAGE FEES | 812930 | 341387 | $341,387 | ||
| UNQUALIFIED SPONSORSHIP | 541800 | 136477 | 136477 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64600 | TotalRevenueColumn |
| Exclusion | $64,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5595390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190468098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92463769 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14371319 | UnrelatedBusinessRevenue |
| Exclusion | $5,911,292 | ExclusionAmount |
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 | 127992 | Total |
| Program Services | 127992 | 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 | 5458956 | Total |
| Program Services | 4422244 | ProgramServices |
| Management And General | 895602 | ManagementAndGeneral |
| Fundraising | 141110 | 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 | 92092478 | Total |
| Program Services | 74533809 | ProgramServices |
| Management And General | 15168709 | ManagementAndGeneral |
| Fundraising | 2389960 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4403895 | Total |
| Program Services | 3567550 | ProgramServices |
| Management And General | 722508 | ManagementAndGeneral |
| Fundraising | 113837 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7655206 | Total |
| Program Services | 6191209 | ProgramServices |
| Management And General | 1264728 | ManagementAndGeneral |
| Fundraising | 199269 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420924 | Total |
| Program Services | 5201524 | ProgramServices |
| Management And General | 1053424 | ManagementAndGeneral |
| Fundraising | 165976 | 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 | 376932 | Total |
| Program Services | 3610 | ProgramServices |
| Management And General | 373322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320301 | Total |
| Management And General | 320301 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580448 | Total |
| Program Services | 580448 | 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 | 181279 | Total |
| Management And General | 181279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12572174 | Total |
| Program Services | 9837255 | ProgramServices |
| Management And General | 2510481 | ManagementAndGeneral |
| Fundraising | 224438 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224032 | Total |
| Program Services | 135750 | ProgramServices |
| Management And General | 50154 | ManagementAndGeneral |
| Fundraising | 38128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7163683 | Total |
| Program Services | 3816859 | ProgramServices |
| Management And General | 3297759 | ManagementAndGeneral |
| Fundraising | 49065 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705491 | Total |
| Program Services | 570381 | ProgramServices |
| Management And General | 134930 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12323595 | Total |
| Program Services | 14283727 | ProgramServices |
| Management And General | -2334047 | ManagementAndGeneral |
| Fundraising | 373915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5183474 | Total |
| Program Services | 4603750 | ProgramServices |
| Management And General | 430800 | ManagementAndGeneral |
| Fundraising | 148924 | 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 | 849095 | Total |
| Program Services | 193501 | ProgramServices |
| Management And General | 330067 | ManagementAndGeneral |
| Fundraising | 325527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83486 | Total |
| Management And General | 83486 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6757453 | Total |
| Program Services | 4015940 | ProgramServices |
| Management And General | 2625029 | ManagementAndGeneral |
| Fundraising | 116484 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599200 | Total |
| Management And General | 599200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CONTENT ACQUISITION | 16152199 | 16152199 | ||
| CORPORATE SPONSORSHIP | 7478015 | 7478015 | ||
| EMPLOYEE DEVELOPMENT | 1578168 | 945855 | 20069 | 612244 |
| SATELLITE EQUIPMENT | 2389257 | 2389257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -473166 | Total |
| Program Services | 2579117 | ProgramServices |
| Management And General | -2312681 | ManagementAndGeneral |
| Fundraising | -739602 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191204567 | Total |
| Program Services | 154151977 | ProgramServices |
| Management And General | 26007295 | ManagementAndGeneral |
| Fundraising | 11045295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285214 | BOY |
| EOY | 320999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90994110 | BOY |
| EOY | 24447312 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357304 | BOY |
| EOY | 17298150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684369 | BOY |
| EOY | 11629033 | 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 | 918732 | BOY |
| EOY | 848506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7018476 | BOY |
| EOY | 6490007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 257105611 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50771341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119256999 | BOY |
| EOY | 206334270 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145010081 | BOY |
| EOY | 128827652 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6019712 | BOY |
| EOY | 6471822 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5409004 | BOY |
| EOY | 5524221 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682101 | BOY |
| EOY | 91667 | 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 | 394636102 | BOY |
| EOY | 408283639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27059975 | BOY |
| EOY | 37737941 | 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 | 27690526 | BOY |
| EOY | 27433405 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165784991 | BOY |
| EOY | 165751323 | 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 | 1971115 | BOY |
| EOY | 2012671 | 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 | 222506607 | BOY |
| EOY | 232935340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166382368 | BOY |
| EOY | 164916505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747127 | BOY |
| EOY | 10431794 | 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 | 172129495 | BOY |
| EOY | 175348299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394636102 | BOY |
| EOY | 408283639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -736469 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3955273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 66092664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59250381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62731742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67366799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77721718 | CurrentTaxYear |
| Total | 333163304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66092664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59250381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62731742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67366799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77721718 | CurrentTaxYear |
| Total | 333163304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 333163304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7299697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5135888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5160244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4602018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4593520 | CurrentTaxYear |
| Total | 26791367 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405987 | CurrentTaxYear |
| Total | 1707925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 361662596 | TotalSupport |
| Gross Receipts From Admissions Etc | 460007694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91590 | 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 | $61,934 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $518,514 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 580448 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54084828 | OtherCostOrOtherBasis |
| Book Value | 54084828 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9248097 | OtherCostOrOtherBasis |
| Depreciation | 4571826 | Depreciation |
| Book Value | 4676271 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6475981 | OtherCostOrOtherBasis |
| Depreciation | 4444323 | Depreciation |
| Book Value | 2031658 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41315153 | OtherCostOrOtherBasis |
| Depreciation | 30276356 | Depreciation |
| Book Value | 11038797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145981552 | OtherCostOrOtherBasis |
| Depreciation | 11478836 | Depreciation |
| Book Value | 134502716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 206334270 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | ACCORDING TO THE IRS INSTRUCTIONS, NPR HAS NO ENDOWMENTS TO DISCLOSE ON PART V. PER THE NPR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION HAS A BOARD DESIGNATED QUASI-ENDOWMENT WHICH WAS ESTABLISHED IN 1998 TO TRACK THE DISTRIBUTION DIVISION'S OPERATING RESERVES FOR THE PURPOSE OF GENERATING REVENUE FOR THE LONG-TERM SUPPORT OF THE PUBLIC RADIO SATELLITE SYSTEM. THE DISTRIBUTION QUASI-ENDOWMENT BOARD DESIGNATED FUND IS CLASSIFIED AS A COMPONENT OF UNRESTRICTED NET ASSETS. |
| 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. AND THE FOUNDATION ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR FISCAL YEAR 2012 OR 2011 SINCE ANY UNRELATED BUSINESS INCOME WILL BE OFFSET BY EXISTING NET OPERATING LOSS (NOL) CARRYFORWARDS. AS OF SEPTEMBER 30, 2012, NPR, INC. AND THE FOUNDATION HAD FEDERAL NOL CARRYFORWARDS IN THE AMOUNT OF $13,170,310 AND $353,617, RESPECTIVELY, WHICH BEGIN TO EXPIRE AS EARLY AS FISCAL YEAR 2014 AND AS LATE AS FISCAL YEAR 2031. AS OF SEPTEMBER 30, 2012 AND 2011, 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, 2012 AND 2011, NPM ACCRUED $51,100 AND $38,350, 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, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 3 | 3 | Program Services | NEWS AND INFORMATION | 1095236 |
| Europe (Including Iceland and Greenland) | 4 | 4 | Program Services | NEWS AND INFORMATION | 1396943 |
| Middle East and North Africa | 3 | 3 | Program Services | NEWS AND INFORMATION | 1259923 |
| North America | 1 | 1 | Program Services | NEWS AND INFORMATION | 170244 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | NEWS AND INFORMATION | 312598 |
| South Asia | 3 | 2 | Program Services | NEWS AND INFORMATION | 903099 |
| Sub-Saharan Africa | 2 | 2 | Program Services | NEWS AND INFORMATION | 340188 |
| 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 | 5478231 | SubtotalAmountSpent |
| Total Amount Spent | 5478231 | 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 | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 127992 | 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, AND NO ADDITIONAL MONITORING IS DEEMED NECESSARY. |
| KROC FELLOWSHIP | FORM 990, SCHEDULE I, PART III | THE NPR FELLOWSHIP WAS ESTABLISHED TO IDENTIFY AND DEVELOP A NEW GENERATION OF EXTRAORDINARY JOURNALISTS FOR THE PUBLIC RADIO SYSTEM. THE KROC FELLOWSHIP ACCEPTS SEVERAL FELLOWS EACH YEAR. THE FELLOWSHIP LASTS ONE YEAR AND INCLUDES A STIPEND PLUS BENEFITS. FELLOWS GET RIGOROUS, HANDS-ON-TRAINING IN EVERY ASPECT OF PUBLIC RADIO (WRITING, REPORTING, PRODUCING AND EDITING) FOR BOTH RADIO AND WEB. KORC FELLOWS WILL 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 (27 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZACHARY BRAND | |||||||||||||
| 186935 | 0 | 0 | 0 | 0 | 0 | 12668 | 0 | 23204 | 0 | 222807 | 0 | 0 | 0 |
| DEBORAH COWAN | |||||||||||||
| 219191 | 0 | 13851 | 0 | 0 | 0 | 0 | 0 | 14443 | 0 | 247485 | 0 | 0 | 0 |
| DEBRA DELMAN | |||||||||||||
| 346602 | 0 | 16048 | 0 | 0 | 0 | 9935 | 0 | 25353 | 0 | 397938 | 0 | 0 | 0 |
| STANLEY GARRISON | |||||||||||||
| 246529 | 0 | 13692 | 0 | 4429 | 0 | 0 | 0 | 18862 | 0 | 283512 | 0 | 0 | 0 |
| ROBERT KEMPF | |||||||||||||
| 225523 | 0 | 10138 | 0 | 0 | 0 | 0 | 0 | 2714 | 0 | 238375 | 0 | 0 | 0 |
| PETER LOEWENSTEIN | |||||||||||||
| 187350 | 0 | 0 | 0 | 0 | 0 | 12251 | 0 | 11265 | 0 | 210866 | 0 | 0 | 0 |
| JOYCE MACDONALD | |||||||||||||
| 165594 | 0 | 1000 | 0 | 0 | 0 | 11158 | 0 | 18797 | 0 | 196549 | 0 | 0 | 0 |
| TERRI MINATRA | |||||||||||||
| 260935 | 0 | 11000 | 0 | 0 | 0 | 0 | 0 | 15958 | 0 | 287893 | 0 | 0 | 0 |
| ERIC NUZUM | |||||||||||||
| 153962 | 0 | 1000 | 0 | 0 | 0 | 10232 | 0 | 5715 | 0 | 170909 | 0 | 0 | 0 |
| JEFFREY PERKINS | |||||||||||||
| 230504 | 0 | 14089 | 0 | 110 | 0 | 0 | 0 | 1648 | 0 | 246351 | 0 | 0 | 0 |
| JAMIE PORTER | |||||||||||||
| 235271 | 0 | 11000 | 0 | 0 | 0 | 0 | 0 | 18443 | 0 | 264714 | 0 | 0 | 0 |
| DANA REHM | |||||||||||||
| 217277 | 0 | 1000 | 0 | 0 | 0 | 14415 | 0 | 16625 | 0 | 249317 | 0 | 0 | 0 |
| MICHAEL RIKSEN | |||||||||||||
| 204299 | 0 | 1000 | 0 | 0 | 0 | 13826 | 0 | 23982 | 0 | 243107 | 0 | 0 | 0 |
| JOYCE SLOCUM | |||||||||||||
| 371359 | 0 | 0 | 0 | 0 | 0 | 16521 | 0 | 14958 | 0 | 402838 | 0 | 0 | 0 |
| MARGARET SMITH | |||||||||||||
| 218164 | 0 | 36000 | 0 | 0 | 0 | 14621 | 0 | 21663 | 0 | 290448 | 0 | 0 | 0 |
| MICHAEL STARLING | |||||||||||||
| 170182 | 0 | 0 | 0 | 0 | 0 | 11172 | 0 | 9517 | 0 | 190871 | 0 | 0 | 0 |
| KINSEY WILSON | |||||||||||||
| 288763 | 0 | 14681 | 0 | 0 | 0 | 15759 | 0 | 23120 | 0 | 342323 | 0 | 0 | 0 |
| KEITH WOODS | |||||||||||||
| 205519 | 0 | 12635 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 219056 | 0 | 0 | 0 |
| STEVEN INSKEEP | |||||||||||||
| 342623 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 22672 | 0 | 382445 | 0 | 0 | 0 |
| RENEE MONTAGNE | |||||||||||||
| 349963 | 0 | 0 | 0 | 1974 | 0 | 17150 | 0 | 12212 | 0 | 381299 | 0 | 0 | 0 |
| MICHELE NORRIS | |||||||||||||
| 324220 | 0 | 0 | 0 | 0 | 0 | 17370 | 0 | 3080 | 0 | 344670 | 0 | 0 | 0 |
| ROBERT SIEGEL | |||||||||||||
| 355381 | 0 | 0 | 0 | 13966 | 0 | 17150 | 0 | 6725 | 0 | 393222 | 0 | 0 | 0 |
| SCOTT SIMON | |||||||||||||
| 330439 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 25133 | 0 | 372722 | 0 | 0 | 0 |
| RONALD SCHILLER | |||||||||||||
| 77602 | 0 | 4442 | 0 | 97277 | 0 | 0 | 0 | 2418 | 0 | 181739 | 0 | 0 | 0 |
| VIVIAN SCHILLER | |||||||||||||
| 99671 | 0 | 5712 | 0 | 567542 | 0 | 0 | 0 | 5944 | 0 | 678869 | 0 | 0 | 0 |
| ADAM SUTHERLAND | |||||||||||||
| 102314 | 0 | 4231 | 0 | 2353 | 0 | 0 | 0 | 5491 | 0 | 114389 | 0 | 0 | 0 |
| ELLEN WEISS | |||||||||||||
| 14904 | 0 | 0 | 0 | 278220 | 0 | 816 | 0 | 87 | 0 | 294027 | 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 2011: RONALD SCHILLER $67,611 VIVIAN SCHILLER $532,212 ELLEN WEISS $246,319 THE AMOUNTS PAID WERE PROPERLY REPORTED ON SCHEDULE J, PART II, COLUMN B(III). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548396V0 | CUSIPNumber |
| Date Issued | 2010-04-07 | DateIssued |
| Issue Price | 165835493 | IssuePrice |
| Description Of Purpose | NPR HEADQUARTERS PROJECT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 167277995 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 8257186 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 2500 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 149305257 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 9715553 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TOTAL PROCEEDS OF ISSUE, PART II, LINE 3 | Identifier |
| Return Reference | ISSUE PRICE 165,835 ADD INVESTMENT EARNINGS 1,442,502 EQUALS 167,277,995 | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SOFTWARE DEVELOPMENT, POLICY & REPRESENTATION, AND CONSUMER PRODUCTS. |
| 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 TERMS OF 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 MEMBER DIRECTORS ELECTED FROM AMONG 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 AFFECTING THE CORPORATION. |
| 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. 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 MONITORS AND SURVEYS DIRECTORS, OFFICERS, AND KEY EMPLOYEES IN ORDER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. THE GENERAL COUNSEL IS AUTHORIZED, WITH THE APPROVAL OF THE CHAIRPERSON OF THE BOARD, TO SEEK FROM DIRECTORS SUCH INFORMATION AS TO CONFLICTS OF INTEREST, NONPUBLIC CORPORATE INFORMATION AND GRATUITIES AS HE OR SHE DEEMS APPROPRIATE, INCLUDING PERIODIC DISCLOSURE OF INFORMATION ABOUT THE INTERESTS OF THE DIRECTOR WHICH COULD LEAD TO CONFLICTS OF INTEREST. IN REGARDS TO ACTUAL OR APPARENT CONFLICTS OF INTEREST, A 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 THE GENERAL COUNSEL OF NPR ("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 THE 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. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15B | THE ORGANIZATION 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 NOT-FOR-PROFIT AND MEDIA ORGANIZATIONS, PREPARED BY COMPENSATION CONSULTANTS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION MAKING PROCESS. THE ORGANIZATION MAINTAINS ALL RECORDS REGARDING COMPENSATION. |
| JOINT VENTURE POLICY | FORM 990, PART VI, SECTION B, LINE 16B | NPR IS CURRENTLY DEVELOPING A JOINT VENTURE POLICY. IN THE MEANTIME, KEY NPR DEPARTMENTS INVOLVED IN THE DECISION MAKING 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 EXTRAORDINARY BUSINESS RELATIONSHIPS. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND FORMS 990 & 990-T ARE POSTED AND AVAILABLE FOR DOWNLOAD ON WWW.NPR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN 3,452,431 NPM REVENUE -5,650,530 NPM EXPENSES 6,153,654 CHANGES IN BERLIN NA -282 ---------- TOTAL 3,955,273 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY E. KNELL TITLE:CEO & PRESIDENT (PARTIAL YEAR) HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBORAH COWAN TITLE:CFO & TREASURER HOURS:1 |
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 | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NPR FOUNDATION | ||||||||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 521795789 | GENERAL SUPPT | DC | 501(C)(3) | 509(A)(3) | NA | false | ||||
| NPR MEDIA BERLIN GGMBH | ||||||||||||||
| 980687520 | GENERAL SUPPT | N/A | N/A | NPR INC | true | KURFURSTENDAMM 31 | BERLIN | GM | 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 | 9566687 | ShareOfTotalIncome |
| Share Of EOY Assets | 9297332 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $597,601 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.72000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 |
| 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NPR MEDIA BERLIN GGMBH | ||
| O | 161755 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| M | 1282706 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| O | 7478015 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| Q | 108069 | FMV |
| NATIONAL PUBLIC MEDIA LLC | ||
| R | 360000 | FMV |
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