WQED MULTIMEDIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WQED MULTIMEDIA (EIN 25-1010296)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-24
- IRS object ID
- 201341759349300109
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T08:44:39-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | 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 | 251010296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WQED MULTIMEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WQED | NameControl |
| Phone | 4126221300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH ACKLIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4126221300 | Phone |
| Date Signed | 2013-06-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH ACKLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15559099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WQED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDES QUALITY PRODUCTS AND SERVICES TO ENGAGE, INFORM, EDUCATE AND ENTERTAIN THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 285929 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -75936 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10731019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10528549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3156997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1583481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2372197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1049446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1467706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17309659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13785856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6841473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6532323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 529056 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 520607 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3487390 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8206528 | OtherExpensePriorYear |
| Other Expenses Current Year | 6913346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15577057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13966276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1732602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180420 | RevenuesLessExpensesCY |
| Total Assets BOY | 18528112 | TotalAssetsBOY |
| Total Assets EOY | 19257776 | TotalAssetsEOY |
| Total Liabilities BOY | 8292541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8440860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10235571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10816916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7902851 | Expense |
| Grants | 0 | Grants |
| Revenue | 1583481 | Revenue |
| Description | AS THE NATION'S FIRST COMMUNITY-SUPPORTED STATION, WQED HAS BEEN A VITAL PART OF THE REGION SINCE 1954 THROUGH IMPACTFUL MULTIMEDIA CONTENT THAT NOW INCLUDES TELEVISION, RADIO, WEB, SOCIAL MEDIA, AND EDUCATIONAL INITIATIVES TO INCREASE DIGITAL LITERACY.WQED PRODUCES SEVEN LOCAL TELEVISION PRODUCTIONS THAT AIR MONDAY THROUGH SATURDAY AS WELL AS LOCAL AND NATIONAL DOCUMENTARIES THAT AIR ON THE PBS SYSTEM. WQED-TV AVERAGES 736,000 VIEWERS EACH WEEK; WQED: THE CREATE CHANNEL AVERAGES 260,000 VIEWERS; WQED: THE NEIGHBORHOOD CHANNEL AVERAGES 301,000 VIEWERS; AND WQED SHOWCASE AVERAGES 93,000 VIEWERS.CLASSICAL WQED-FM 89.3 IS THE REGION'S ONLY CLASSICAL MUSIC STATION AND KEEPS LISTENERS UP TO DATE ON LOCAL ARTS AND CULTURE NEWS. | Description |
| Total Program Service Expense | 7902851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE BAILEY | NamePerson |
| Telephone Number | 4126221349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LIDIA BASTIANICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOAH BENDIX-BALGLEY | |||||||
| DIRECTOR (ENTERED 03/22/12) | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE M BOVARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAHRIAR BROUMAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH E BUTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R YVONNE CAMPOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R CAROSELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGETTE COFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLYDE JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK E KAPLAN | |||||||
| DIRECTOR (ENTERED 03/22/12) | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J LEBISH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICKEY MCMANUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BURTON MORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MOULTON | |||||||
| DIRECTOR (EXITED 04/04/12) | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD WS NEFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEE JAY OSHRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA C PETERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT Z SCHNEIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYNTHIA D SHAPIRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD A STEPT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA L CAPLAN | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL A BRYSON | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| DEBORAH L ACKLIN | |||||||
| PRESIDENT AND CEO | 45.00 | X | 245147 | 0 | 5739 | X | |
| JACQUELYN THOMAS | |||||||
| SECRETARY/VP OF HR & LEGAL | 45.00 | 113195 | 0 | 5685 | X | ||
| CAROLE A BAILEY | |||||||
| TREASURER AND CFO | 45.00 | 113054 | 0 | 17534 | X | ||
| DARRYL FORD - WILLIAMS | |||||||
| VP PRODUCTION | 45.00 | 150276 | 0 | 0 | X | ||
| LILLI MOSCO | |||||||
| VP DEVELOPMENT & MEMBERSHIP | 45.00 | 118195 | 0 | 5685 | X | ||
| RALPH KAISER | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | 129911 | 0 | 0 | X | ||
| LANCE JONES | |||||||
| SALES REPRESENTATIVE | 40.00 | 107969 | 0 | 13622 | X | ||
| RICHARD SEBAK | |||||||
| EXECUTIVE PRODUCER | 40.00 | 110799 | 0 | 5685 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1088546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53950 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCPHERSON ASSOCIATES INC | |||||
| 312 EAST KING STREET | MALVERN | PA | 19355 | FUNDRAISING&MAILING | 360671 |
| FOREST INCENTIVES | |||||
| 230 FAIRHILL ST | WILLOW GROVE | PA | 19090 | PRODUCT DISPERSAL | 246901 |
| MARIANI & RICHARDS | |||||
| 2800 LIBRARY ROAD | PITTSBURGH | PA | 15234 | BUILDING RENOVATION | 208110 |
| PHONE BANK SYSTEMS | |||||
| 4990 NORTHWIND DRIVE | EAST LANSING | MI | 48823 | TELEMARKETING | 135265 |
| WIESNERMEDIA | |||||
| 5970 GREENWOOD PL BLVD 1 360 | BREENWOOD VILLAGE | CO | 80111 | MAGAZINE DISTRIBUTION | 135110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 3249090 | GovernmentGrants |
| All Other Contributions | 7279459 | AllOtherContributions |
| Noncash Contributions | 70716 | NoncashContributions |
| Total Contributions | 10528549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNDERWRITING REVENUE | 515100 | 1529098 | 1529098 |
| MISCELLANEOUS | 515100 | 42319 | 42319 |
| PUBLISH SALES/PROJECT | 515100 | 12064 | 12064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1583481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142164 | TotalRevenueColumn |
| Exclusion | $142,164 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492344 | TotalRevenueColumn |
| Exclusion | $492,344 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 949567 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 337082 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 612485 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612485 | TotalRevenueColumn |
| Unrelated Business Revenue | 285929 | UnrelatedBusinessRevenue |
| Exclusion | $326,556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1466346 | Securities |
| Other | 3463 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1405853 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60493 | Securities |
| Other | 3463 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63956 | TotalRevenueColumn |
| Exclusion | $63,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 393185 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30308 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362877 | TotalRevenueColumn |
| Exclusion | $362,877 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13785856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1583481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 285929 | UnrelatedBusinessRevenue |
| Exclusion | $1,387,897 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518454 | Total |
| Program Services | 305888 | ProgramServices |
| Management And General | 98506 | ManagementAndGeneral |
| Fundraising | 114060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870041 | Total |
| Program Services | 2896445 | ProgramServices |
| Management And General | 971258 | ManagementAndGeneral |
| Fundraising | 1002338 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95029 | Total |
| Program Services | 67791 | ProgramServices |
| Management And General | 13215 | ManagementAndGeneral |
| Fundraising | 14023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586156 | Total |
| Program Services | 352414 | ProgramServices |
| Management And General | 133324 | ManagementAndGeneral |
| Fundraising | 100418 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462643 | Total |
| Program Services | 282573 | ProgramServices |
| Management And General | 78470 | ManagementAndGeneral |
| Fundraising | 101600 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470860 | Total |
| Program Services | 257100 | ProgramServices |
| Management And General | 154311 | ManagementAndGeneral |
| Fundraising | 59449 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146875 | Total |
| Program Services | 5001 | ProgramServices |
| Management And General | 138874 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187944 | Total |
| Fundraising | 187944 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520607 | Total |
| Fundraising | 520607 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36370 | Total |
| Program Services | 36370 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689488 | Total |
| Program Services | 35176 | ProgramServices |
| Management And General | 2546 | ManagementAndGeneral |
| Fundraising | 651766 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704698 | Total |
| Program Services | 200980 | ProgramServices |
| Management And General | 106401 | ManagementAndGeneral |
| Fundraising | 397317 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497752 | Total |
| Program Services | 153615 | ProgramServices |
| Management And General | 315858 | ManagementAndGeneral |
| Fundraising | 28279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139982 | Total |
| Program Services | 80762 | ProgramServices |
| Management And General | 19538 | ManagementAndGeneral |
| Fundraising | 39682 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107985 | Total |
| Management And General | 107985 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244253 | Total |
| Program Services | 236269 | ProgramServices |
| Management And General | 7839 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115308 | Total |
| Program Services | 909902 | ProgramServices |
| Management And General | 95406 | ManagementAndGeneral |
| Fundraising | 110000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13377 | Total |
| Management And General | 13377 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM ACQUISITION | 1918598 | 1891345 | 27253 | |
| EQUIPMENT RENTAL&MAINT. | 421480 | 127501 | 66247 | 227732 |
| LATE FEES | 88327 | 88327 | ||
| MISCELLANEOUS | 50433 | 1654 | 46493 | 2286 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79616 | Total |
| Program Services | 62065 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 16769 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13966276 | Total |
| Program Services | 7902851 | ProgramServices |
| Management And General | 2576035 | ManagementAndGeneral |
| Fundraising | 3487390 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10145 | BOY |
| EOY | 11000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622775 | BOY |
| EOY | 516563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034133 | BOY |
| EOY | 3900915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175493 | BOY |
| EOY | 301958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182349 | BOY |
| EOY | 301471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25567604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18037415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8343696 | BOY |
| EOY | 7530189 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6159521 | BOY |
| EOY | 6695680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528112 | BOY |
| EOY | 19257776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133504 | BOY |
| EOY | 3210511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54037 | BOY |
| EOY | 105349 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5105000 | BOY |
| EOY | 5125000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8292541 | BOY |
| EOY | 8440860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466682 | BOY |
| EOY | -714141 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533891 | BOY |
| EOY | 6296059 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5234998 | BOY |
| EOY | 5234998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10235571 | BOY |
| EOY | 10816916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528112 | BOY |
| EOY | 19257776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -180420 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 761765 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 11175223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8648957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8742479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11066019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10528549 | CurrentTaxYear |
| Total | 50161227 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11175223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8648957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8742479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11066019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10528549 | CurrentTaxYear |
| Total | 50161227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2036843 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48124384 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5548476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1241597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1584075 | CurrentTaxYear |
| Total | 10439314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13996 | CurrentTaxYearMinus1Year |
| Total | 57303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60657844 | TotalSupport |
| Gross Receipts From Admissions Etc | 28285587 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75640 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $187,944 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 187944 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6159521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 981049 | InvestmentEarningsOrLosses |
| Other Expenditures | 258387 | OtherExpenditures |
| End Of Year Balance | 6882183 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4554540 | BeginningOfYearBalance |
| Contributions | 2000000 | Contributions |
| Investment Earnings Or Losses | -395019 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6159521 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4611383 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -56843 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4554540 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4243046 | BeginningOfYearBalance |
| Contributions | 478312 | Contributions |
| Investment Earnings Or Losses | -109975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4611383 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15520 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300 | OtherCostOrOtherBasis |
| Book Value | 300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3521284 | OtherCostOrOtherBasis |
| Depreciation | 2832763 | Depreciation |
| Book Value | 688521 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8947181 | OtherCostOrOtherBasis |
| Depreciation | 3932858 | Depreciation |
| Book Value | 5014323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8181887 | OtherCostOrOtherBasis |
| Depreciation | 7649029 | Depreciation |
| Book Value | 532858 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4916952 | OtherCostOrOtherBasis |
| Depreciation | 3622765 | Depreciation |
| Book Value | 1294187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7530189 | TotalOfBookValueLandBuildings |
| Total Revenue | 13785856 | TotalRevenue |
| Total Expenses | 13966276 | TotalExpenses |
| Excess Or Deficit For Year | -180420 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 779577 | NetUnrealizedGLOnInvestments |
| Other | -$17,812 | OtherAmount |
| Total Adjustments | 761765 | TotalAdjustments |
| Excess Or Deficit Per FS | 581345 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15250011 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 779577 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 335000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1114577 | RevenueNotRptdF990 |
| Revenue Subtotal | 14135434 | RevenueSubtotal |
| Other Revenues Not Included | -349578 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -349578 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13785856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14668666 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 335000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 367390 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 702390 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13966276 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13966276 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAR FEES -17,812. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -337,082. COST OF GOODS SOLD -30,308. CAR FEES 17,812. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 337,082. COST OF GOODS SOLD 30,308. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| MCPHERSON ASSOCIATES | |||||||||
| 312 EAST KING STREET | MALVERN | PA | 19355 | DIRECT MAIL | 0 | 1038259 | 360671 | 677588 | |
| PHONE BANK SYSTEMS | |||||||||
| 4990 NORTHWIND DRIVE SUITE 235 | EAST LANSING | MI | 48823 | TELEMARKETING | 0 | 270726 | 135265 | 135461 | |
| (no name) | |||||||||
| 6629 AYLESBORO AVE | PITTSBURGH | PA | 15217 | FUNDRAISING CONSULTANT | 0 | 0 | 24671 | 0 | ELLIOT OSHRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1308985 | TotalGrossReceipts |
| Total Retained By Contractors | 520607 | TotalRetainedByContractors |
| Total Net To Organization | 813049 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH L ACKLIN | |||||||||||||
| 244967 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 5739 | 0 | 250886 | 0 | 0 | 0 |
| DARRYL FORD - WILLIAMS | |||||||||||||
| 120000 | 0 | 30000 | 0 | 276 | 0 | 0 | 0 | 0 | 0 | 150276 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | A PERFORMANCE BONUS WAS AWARDED TO MS. DARRYL FORD - WILLIAMS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLIOT OSHRY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD DIRECTOR'S FAMILY MEMBER | Relationship |
| Amount Of Transaction | 24671 | AmountOfTransaction |
| Description Of Transaction | FUNDRAISING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 67 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18726 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | AUTOMOBILES ARE DONATED TO WQED MULTIMEDIA. WQED HAS A CONTRACT WITH CENTER FOR CAR DONATIONS LOCATED IN BEND, OREGON. CENTER FOR CAR DONATIONS SENDS ACKNOWLEDGEMENT LETTERS AND REQUIRED TAX FORMS ON BEHALF OF WQED TO DONORS. TOTAL AUCTION PROCEEDS $51,990 FEE/EXPENSE ($9,141) TOTAL RECEIVED BY WQED $42,850 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | WQED MULTIMEDIA PROVIDES QUALITY PRODUCTS AND SERVICES TO ENGAGE, INFORM, EDUCATE AND ENTERTAIN THE PUBLIC WITHIN ITS LOCAL COMMUNITY AND AROUND THE WORLD. WQED PITTSBURGH HAS A PROUD HISTORY OF HONORS, INCLUDING 134 NATIONAL AND MID-ATLANTIC EMMY AWARDS, AN ACADEMY AWARD, AND MANY, MANY OTHERS, INCLUDING TWO EMMY AWARDS FOR STATION EXCELLENCE. WQED WAS FOUNDED IN 1954 AS THE NATION'S FIRST COMMUNITY-SUPPORTED BROADCASTER. THE PEOPLE OF WQED CREATE, PRODUCE AND DISTRIBUTE QUALITY PROGRAMS, PRODUCTS AND SERVICES TO ENGAGE, INFORM, EDUCATE AND ENTERTAIN THE PUBLIC WITHIN THEIR COMMUNITY AND AROUND THE WORLD. WQED MULTIMEDIA INCLUDES WQED-TV (PBS); WQED: THE NEIGHBORHOOD CHANNEL; WQED: THE CREATE CHANNEL; WQED SHOWCASE; CLASSICAL WQED-FM 89.3/PITTSBURGH; CLASSICAL WQEJ-FM 89.7/JOHNSTOWN; THE PITTSBURGH CONCERT CHANNEL AT WQED-HD2 (89.3-2FM) AND ONLINE AT WWW.WQED.ORG/FM; LOCAL AND NATIONAL TELEVISION AND RADIO PRODUCTIONS; WQED INTERACTIVE (WWW.WQED.ORG) AND IQ: SMARTMEDIA, WQED'S EDUCATIONAL INITIATIVE (WWW.WQED.ORG/EDU). |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | WQED-FM PRODUCES AND AIRS MORE THAN 4,000 HOURS OF LOCAL PROGRAMMING EACH YEAR AND SHINES A SPOTLIGHT ON MUSIC AND THE ARTS. IN 2011, THE PITTSBURGH CONCERT CHANNEL SIGNED ON AT WQED-FM HD-2 AND ON WQED INTERACTIVE TO THE PLEASURE OF CLASSICAL MUSIC LOVERS WORLDWIDE. WQEJ-GM 89.7 IS A REPEATER THAT SIMULCASTS WQED-FM PROGRAMMING TO THE JOHNSTOWN/ALTOONA/SOMERSET REGION. WQED-FM BROADCASTS FROM THE CAROLYN M. BYHAM STUDIO IN PITTSBURGH'S CULTURAL DISTRICT AND FROM THE BAYER CENTER FOR THE ARTS IN OAKLAND WITH CLASSICAL MUSIC, HOURLY NPR NEWS UPDATES, AND MORE THAN 300 ON-AIR SEGMENTS THAT PROMOTE ARTS AND CULTURE ORGANIZATIONS IN THE REGION. WQED-FM HAS AN AUDIENCE OF MORE THAN 72,000 WEEKLY LISTENERS AND SERVES THE COMMUNITY AS THE REGION'S CLASSICAL ARTS AND CULTURE STATION. WQED'S EDUCATION DEPARTMENT IS BUILDING A PLATFORM OF ENGAGEMENT THAT WILL HAVE AN IMPACT ON THE ENTIRE COMMUNITY WITH THE LAUNCH OF IQ: SMARTMEDIA, A SIX-YEAR STRATEGIC INITIATIVE THAT FOCUSES ON A NEW CONCEPT OF THE WAY PUBLIC MEDIA INFLUENCES CHILDREN'S EDUCATIONAL DEVELOPMENT. IQ: SMARTMEDIA STRATEGY IS A COMPREHENSIVE INITIATIVE THAT INCORPORATES RESEARCH, OUTREACH, CREATIVE PARTNERSHIPS, AND ONLINE ENGAGEMENT. THE STRATEGY ADDRESSES THE NEED FOR A STRONG NON-PROFIT PUBLIC MEDIA COMPANY INTEGRATED WITH PITTSBURGH'S TECHNOLOGICAL, CREATIVE, AND EDUCATIONAL ASSETS. WQED'S WEBSITE ATTRACTS 1,196,000 VISITORS ANNUALLY FROM COUNTRIES AND TERRITORIES ALL OVER THE WORLD. VISITORS CAN LISTEN TO THE PITTSBURGH SYMPHONY ORCHESTRA RADIO SERIES, THE LIVE STREAM OF WQED-FM, AND WATCH WQED'S LOCAL TELEVISION PROGRAMS ONLINE FOR FREE. WQED'S SOCIAL MEDIA EFFORTS RESULTS IN A FACEBOOK FOLLOWING OF 7,023 FRIENDS AND MORE THAN 10,000 TWITTER FOLLOWERS. IN 2012 WQED WAS AWARDED A MAJOR GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) TO SUPPORT PRODUCTION OF A NATIONAL DOCUMENTARY ON THE LIFE AND WORK OF PITTSBURGH NATIVE AND PULITZER PRIZE-WINNING PLAYWRIGHT AUGUST WILSON. AUGUST WILSON: THE GROUND ON WHICH I STAND WILL BE A 90-MINUTE HIGH-DEFINITION TELEVISION DOCUMENTARY AND THE FIRST IN-DEPTH EXPLORATION OF THE LIFE, WORK AND CULTURAL IMPACT OF THE TWO-TIME PULITZER PRIZE-WINNING AFRICAN AMERICAN PLAYWRIGHT AND PITTSBURGH NATIVE (1945 - 2005). THE PROGRAM WILL BE A CO-PRODUCTION OF WQED AND THE PBS SERIES AMERICAN MASTERS AND WILL AIR IN LATE 2014. AS A STORIED PRODUCER OF PBS PROGRAMMING, WQED WILL TELL THIS STORY USING THE HIGH-QUALITY STANDARDS FOR WHICH WE ARE KNOWN. AS AN EDUCATIONAL INSTITUTION, WQED WILL USE THE FINISHED DOCUMENTARY AS THE CENTERPIECE OF A MULTI-PLATFORM EDUCATIONAL OUTREACH PROGRAM. WQED PRESENTED PITTSBURGH FROM THE AIR II IN PARTNERSHIP WITH UPMC - THE SECOND INSTALLMENT IN WQED'S HUGELY POPULAR AERIAL JOURNEY OF WESTERN PENNSYLVANIA. THIS NEW DOCUMENTARY PREMIERED ON OCTOBER 4, 2012 ON WQED-TV AND ONLINE FOR VIEWERS AROUND THE COUNTRY AND THE WORLD. THE ONLINE STREAM WAS IN RESPONSE TO REQUESTS FROM VIEWERS AROUND THE COUNTRY LAST YEAR WHO WANTED THE CHANCE TO SEE THE HIGH-DEFINITION DOCUMENTARY AT THE SAME TIME IT AIRED IN THE PITTSBURGH TELEVISION MARKET. PITTSBURGH FROM THE AIR II WAS DISTRIBUTED THROUGH MULTIPLE PLATFORMS. THE RESPONSE TO THE FIRST DOCUMENTARY IN 2011 WAS OVERWHELMING. SHOT WITH A HIGH-DEFINITION GYROSCOPIC CAMERA FROM AN ASTAR HELICOPTER, THE DOCUMENTARY CAPTURED STUNNING IMAGES AS ITS SWOOPED OVER MOUNTAINS, VALLEYS, RIVERS, GORGES, SKYSCRAPERS AND TOWNS TO SHOWCASE THE NATURAL BEAUTY OF THE REGION. WQED PRODUCERS FLEW OVER SEVEN WESTERN PENNSYLVANIA COUNTIES TO SHOWCASE SOME FAVORITE LANDMARKS AND SOME OFTEN UNSEEN PLACES. WQED AIRED A SEASON WITH COMPELLING, EDUCATIONAL AND ENTERTAINING LOCAL PROGRAMMING. THE NEW TELEVISION SEASON KICKED OFF THE WEEK OF OCTOBER 8, 2012 WITH RETURNING PROGRAMS EXPERIENCE ON MONDAYS; HORIZONS ON TUESDAYS; PITTSBURGH 360 ON THURSDAYS; 4802 ON FRIDAYS; AND FILMMAKERS CORNER ON SATURDAYS. NEW TO THE LOCAL LINEUP THIS SEASON IS CONVERSATION@WQED WEDNESDAYS AT 7:30 PM. WQED'S EMMY AWARD-WINNING MICHAEL BARTLEY HOSTS THIS LIVE, WEEKLY DISCUSSION PROGRAM FOCUSING ON TOPICAL ISSUES. GUESTS WILL INCLUDE LOCAL, REGIONAL AND NATIONAL NEWSMAKERS, COMMUNITY LEADERS, AUTHORS, EDUCATORS, ENTERTAINERS, ATHLETES AND MORE. VIEWERS CAN INTERACT USING NEW MEDIA SUCH AS TWITTER CONVERSATIONS AND TEXT POLLING. CONVERSATION@WQED IS A NEW PROGRAM THAT ADDS ADDITIONAL VARIETY TO WQED'S LINEUP OF LOCAL PROGRAMMING. WQED HAS DEDICATED MANY YEARS OF EFFORT TO PRODUCE LOCAL SHOWS THAT FEATURE PEOPLE IN OUR COMMUNITY, SHOWS THAT TAKE THE TIME TO DELVE INTO ISSUES, AND SHOWS THAT SHOWCASE THE GOOD THINGS THAT ARE HAPPENING IN SOUTHWESTERN PENNSYLVANIA. PART OF WQED'S CIVIC JOURNALISM MISSION INCLUDES INFORMING THE PUBLIC OF IMPORTANT EVENTS, AND NO AMERICAN HAS A MORE IMPORTANT CIVIC DUTY THAT TO BE INFORMED ABOUT THE ISSUES IN PRESIDENTIAL ELECTIONS. WQED DEVOTED THE LAST FRIDAY OF EVERY MONTH BEGINNING IN JANUARY 2012 TO THE UPCOMING PRESIDENTIAL RACE WITH SPECIAL EPISODES OF 4802 CALLED ROAD TO THE WHITE HOUSE. EACH EPISODE FOCUSED ON ONE ISSUE OF IMPORTANCE TO A LOCAL AUDIENCE WITH A LOCAL PERSPECTIVE: THE ECONOMY, HEALTH CARE, FOREIGN POLICY, IMMIGRATION, JOBS, AND EDUCATION. WQED TAPED A HALF HOUR COUNTY EXECUTIVE CANDIDATES FORUM ON OCTOBER 28, 2011 THAT AIRED AS A SPECIAL 4802 THAT EVENING. HOST CHRIS MOORE MODERATED A DISCUSSION WITH CANDIDATES D. RAJA AND RICH FITZGERALD ON HUMAN AND SOCIAL SERVICE ISSUES IN ALLEGHENY COUNTY. WQED ALSO WELCOMED A STUDIO AUDIENCE TO THIS TAPING. THIS EPISODE WAS NOT A DEBATE - IT WAS AN INTELLIGENT CONVERSATION ON A SPECIFIC TOPIC THAT ALLOWED EACH CANDIDATE TO VOICE THEIR VIEWS AND POLICIES ON AN IMPORTANT LOCAL ISSUE. WQED KICKED OFF A VERY SPECIAL SERIES BEGINNING IN FEBRUARY 2012 THAT WILL CONTINUE INTO 2013: PORTRAYAL & PERCEPTION: AFRICAN AMERICAN MEN & BOYS TELLS THE STORY OF LOCAL INDIVIDUALS AND ORGANIZATIONS WHO ARE CHALLENGING COMMON PORTRAYALS AND PERCEPTIONS OF THEM AND THEIR CULTURE. THE SECOND EPISODE IN THE SERIES ON FEBRUARY 28, 2012 FOCUSED ON THE AFRO AMERICAN MUSIC INSTITUTE (AAMI), WHICH IS KNOWN FOR TEACHING THE CRAFT AND CULTURE OF AFRICAN AMERICAN MUSICAL FORMS TO AREA YOUTH FOR ALMOST THIRTY YEARS AND HAVING A LASTING IMPACT ON THE STUDENTS IT SERVES. ON MARCH 19, 2012, WQED TOOK A LOOK AT LOCAL AFRICAN AMERICAN ENTREPRENEURS AND THEIR UNIQUE BUSINESSES WHERE HARD-WORK, VISION AND SERVICE ARE THE CRUX OF THESE OPERATIONS. OFTEN OVERLOOKED BY COMMERCIAL MEDIA, THESE INDIVIDUALS ARE EXPERIENCING FINANCIAL SUCCESS AND FINDING WAYS TO INSPIRE FUTURE BUSINESS LEADERS. THE THIRD SPECIAL EPISODE AIRED ON APRIL 17, 2012 WITH CHRIS MOORE TALKING WITH AFRICAN AMERICAN MALES WHO ARE FED UP WITH THE PORTRAITS OF THEM DRAWN BY MAINSTREAM MEDIA. THROUGH ONE HOOD MEDIA, JASIRI X AND PARADISE THE ARKITECH GRAY ARE TEACHING YOUNG PEOPLE HOW TO CONTROL THE IMAGE OF YOUNG BLACK MALES BY USING THE MEDIUMS AT THEIR DISPOSAL. MOORE EXPLAINED TO VIEWERS HOW THE NEW MEDIA ACADEMY OF ONE HOOD MEDIA IS HELPING THE STUDENTS USE THEIR OWN STORIES TO PREPARE FOR THE FUTURE. A FOURTH EPISODE AND TOWN HALL MEETING WERE PART OF THE NEW SEASON IN OCTOBER 2012 WITH A SPECIAL EPISODE OF PITTSBURGH 360 THAT SHOWED HOW PEOPLE ARE "TEACHING SUCCESS" TO YOUNG AFRICAN AMERICAN MEN. IN ADDITION TO WQED, THE EPISODE WILL AIR ON WGBH IN BOSTON AND WHUT IN WASHINGTON, DC. WQED CONTINUED ITS YEAR-LONG FOCUS ON MARCELLUS SHALE IN 2012 UNDER THE BANNER MANAGING MARCELLUS - ITS IMPACT ON THE ECONOMY, THE ENVIRONMENT, AND THE CONTROVERSIES. WQED BROUGHT THE ISSUE TO THE PUBLIC THROUGH IN-DEPTH AND BALANCED COVERAGE UTILIZING EXPERTS IN THE ENVIRONMENTAL AND ENERGY FIELDS. THE LATEST INSTALLMENT OF MANAGING MARCELLUS AIRED ON MAY 24, 2012 AND WAS TITLED MARCELLUS JOURNALIST TOWN HALL MEETING, WHERE WE HEARD FROM JOURNALISTS WHO ARE COVERING THE TOPIC FOR THEIR NEWS ORGANIZATIONS. |
| PRIOR TO THAT, A MANAGING MARCELLUS PROGRAM AIRED ON JANUARY 26, 2012 AND FOCUSED ON ENERGY AND THE ECONOMY. DURING THIS ONE HOUR LIVE BROADCAST, MICHAEL BARTLEY AND TONIA CARUSO SPOKE WITH A PANEL OF MARCELLUS SHALE EXPERTS THAT INCLUDED: JAN JARRETT, EXECUTIVE DIRECTOR OF PENN FUTURE; DEP SECRETARY MICHAEL KRANCER; DIRECTOR OF THE PENN STATE MARCELLUS CENTER FOR OUTREACH & RESEARCH TOM MURPHY; AND RANGE RESOURCES DIRECTOR OF COMMUNICATION AND PUBLIC AFFAIRS MATT PITZARELLA. THIS SPECIAL PROGRAM UTILIZED TWITTER AS A SOURCE OF PUBLIC COMMENT AND QUESTIONS THAT WERE RELAYED TO THE PANEL. IT MADE FOR A LIVELY DISCUSSION AND KEPT THE CONVERSATION GOING ONLINE WELL AFTER THE PROGRAM HAD AIRED. WQED HAS PRODUCED AND AIRED SO MUCH PROGRAMMING ABOUT MARCELLUS SHALE THAT IT WAS DECIDED TO AIR THE ENTIRE BODY OF MARCELLUS SHALE WORK ON THE WQED NEIGHBORHOOD CHANNEL IN MAY SO THAT ALL PROGRAMS COULD BE SEEN IN SEQUENCE. THE WEEK OF MAY 13 WAS DEVOTED TO THE COMPLETE MARCELLUS SHALE PROGRAMMING LIBRARY, WHICH ROTATED IN SEVEN-HOUR BLOCKS THROUGH MAY 19. A VIEWER COULD WATCH EACH NIGHT AT 8 PM TO SEE ALL SEVEN HOURS IN THE COURSE OF A WEEK. | ||
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUSINESS, OPERATIONS, AND FINANCE COMITTEE OF THE BOARD ARE GIVEN A COPY OF THE RETURN TO REVIEW. A QUOROM OF THE COMMITTEE DISCUSSES AND APPROVES THE RETURN IN A CONFERENCE CALL OR MEETING. SUBSEQUENT TO APPROVAL BY THE BUSINESS, OPERATIONS AND FINANCE COMMITTEE ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE FINAL 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICTS QUESTIONNAIRE WHICH ADDRESSES ALL THE POINTS IN THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WQED MULTIMEDIA IS A PUBLIC TV AND RADIO OPERATOR OF WHICH THERE IS A LARGER NETWORK; THEREFORE BASED ON THE TYPE AND DEMOGRAPHICS, THERE IS COMPARABLE COMPENSATION AVAILABLE ON AN ONGOING BASIS. EVERY THREE OR FOUR YEARS, OR AS DEEMED NECESSARY, AN INDEPENDENT SALARY CONSULTANT DOES A SURVEY TO MAKE SURE THAT COMPENSATION IS WITHIN THE MARKET RANGE OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE COMPENSATION ANNUALLY FOR THE ORGANIZATION AND ALSO APPROVES A SUM OF MONEY THAT CAN BE USED FOR GENERAL STAFF RAISES IF APPLICABLE. COMPENSATION AMOUNTS FOR GENERAL STAFF ARE AGREED UPON BY DEPARTMENT HEADS AND HUMAN RESOURCES USING THE FINDINGS OF THE INDEPENDENT CONSULTANT AND COMPARABLE DATA FOR SIMILAR ORANIZATIONS AS A GUIDELINE. ALL COMPENSATION AMOUNTS ARE BASED ON MARKET RATES AND ARE DETERMINED TO BE REASONABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 779,577. CAR FEES -17,812. TOTAL TO FORM 990, PART XI, LINE 5: 761,765. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | WQED MULTIMEDIA'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, WQED MULTIMEDIA HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| WQED PRODUCTIONS LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 010682712 | EDUCATIONAL MEDIA | PA | 0 | 1000 | N/A |
| WAR THAT MADE AMERICA LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 010682697 | EDUCATIONAL MEDIA | PA | 0 | 0 | N/A |
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