NATIONAL PUBLIC RADIO INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-15
IRS object ID
201232289349300318
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T07:28:05-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARGY WILTSE & ROBINSON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520907625EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PUBLIC RADIO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2025132000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBORAH COWANName
TitleCFOTitle
Date Signed2012-08-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J TRIMNERName
Phone7038930600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NPRBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY KNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1635 MASSACHUSETTS AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts238424017GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NPR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees821TotalNbrEmployees
Total Nbr Volunteers110TotalNbrVolunteers
Total Gross UBI13914304TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year62731742ContributionsGrantsPriorYear
Contributions Grants Current Year67366799ContributionsGrantsCurrentYear
Program Service Revenue Prior Year113998944ProgramServiceRevenuePriorYear
Program Service Revenue CY99831643ProgramServiceRevenueCY
Investment Income Prior Year711568InvestmentIncomePriorYear
Investment Income Current Year7906804InvestmentIncomeCurrentYear
Other Revenue Prior Year4485489OtherRevenuePriorYear
Other Revenue Current Year9167791OtherRevenueCurrentYear
Total Revenue Prior Year181927743TotalRevenuePriorYear
Total Revenue Current Year184273037TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year115648GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY134013GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year98561225SalariesEtcPriorYear
Salaries Etc Current Year110003848SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11276058TotalFundrsngExpCurrentYear
Other Expense Prior Year88413344OtherExpensePriorYear
Other Expenses Current Year75417285OtherExpensesCurrentYear
Total Expenses Prior Year187090217TotalExpensesPriorYear
Total Expenses Current Year185555146TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5162474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1282109RevenuesLessExpensesCY
Total Assets BOY384362447TotalAssetsBOY
Total Assets EOY394636102TotalAssetsEOY
Total Liabilities BOY204030227TotalLiabilitiesBOY
Total Liabilities EOY222506607TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY180332220NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY172129495NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 OUR MISSION, WE PRODUCE, ACQUIRE, AND DISTRIBUTE PROGRAMMING THAT MEETS THE HIGHEST STANDARDS OF PUBLIC SERVICE IN JOURNALISM AND CULTURAL EXPRESSION; WE REPRESENT OUR MEMBERS IN MATTERS OF THEIR MUTUAL INTEREST; AND WE PROVIDE SATELLITE INTERCONNECTION FOR THE ENTIRE PUBLIC RADIO SYSTEM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense121521577Expense
Grants134013Grants
Revenue78039655Revenue
DescriptionNEWS 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 NEARLY 27 MILLION PEOPLE. NPR PROGRAMMING COVERS 93% OF U.S DESIGNATED MARKET AREAS (DMA). 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 NPR'S ANNUAL REVENUE COMES FROM CORPORATE SPONSORSHIP, COMPETITIVE GRANTS, AND CONTRIBUTIONS FROM PRIVATE FOUNDATIONS AND MAJOR DONORS. 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. ALSO, IN COLLABORATION WITH NPR MEMBER STATIONS, THE CPB-FUNDED PROJECT ARGO HAS BEEN CREATED TO UNLOCK THE POTENTIAL OF THE NATIONAL AND LOCAL PUBLIC MEDIA SYSTEM. PROJECT ARGO IS A COLLECTION OF TWELVE WEBSITES CREATED BY NPR MEMBER STATIONS COMMITTED TO STRENGTHENING LOCAL JOURNALISM. THE SITES COVER A RANGE OF TOPICS INCLUDING GLOBAL HEALTH, CLIMATE CHANGE, PUBLIC SAFETY, LOCAL MUSIC AND MORE. NPR.ORG ALSO ENABLES VISITORS TO LOCATE THE LOCAL NPR MEMBER STATIONS, AS WELL AS FIND AREAS WHERE NPR CAN BE HEARD GLOBALLY. THE RECENTLY LAUNCHED NPR NEWS AND MUSIC APPS FOR THE IPHONE, IPAD AND ANDROID PLATFORMS 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. 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, AN 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. PR2 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

FieldValueIRS element (for citing)
Expense19604810Expense
Revenue21481699Revenue
DescriptionNPR'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. 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. AN ADDITIONAL RECENT PROJECT OF NOTE HAS BEEN THE DEVELOPMENT AND DEMONSTRATION OF A PERSONALIZED AUDIO INFORMATION SERVICE, WHICH USES XML TAGS FOR STORING INDIVIDUAL STORIES IN MORE THAN 100 TOPICAL CATEGORIES FOR ON DEMAND USE BY BLIND AND LOW VISION USERS. NPR LABS IS ALSO PIONEERING LOCATION-BASED-SERVICES FOR LOCAL PUBLIC RADIO STATIONS WHICH WILL OFFER ADVANCED TRAFFIC NAVIGATION, WEATHER AND EVENT ALERTING, INCLUDING AMBER ALERTS IN THE CRITICAL FIRST HOURS AFTER A CHILD'S ABDUCTION. NPR LABS IS KNOWN FOR STATE-OF-THE-ART PROPAGATION MAPPING SERVICES. ADDITIONALLY, NPR LABS HAS BEEN DEMONSTRATING UTILITY LOAD MANAGEMENT SYSTEMS FOR SMART GRID SUPPORT, WORKING TO DEMONSTRATE A NEW, NONINTERFERING FM MODULATOR SYSTEM, AND RECENTLY ACHIEVED UNANIMOUS ADOPTION OF THE NPR-ORIGINATED INTERNATIONAL TELECOMMUNICATIONS UNION CAPTIONED RADIO STANDARD (ITU-R BS 1894).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2315190Expense
Revenue3192000Revenue
DescriptionTHE 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. THE GOAL OF NPR'S MEMBER AND AUDIENCE PARTNERSHIP IS TO HELP 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1431081TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2182997TotalOfOtherProgramServiceRev
Total Program Service Expense144872658TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096761NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees821NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryIZNameOfForeignCountry
Name Of Foreign CountryRSNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANA DAVIS REHMNamePerson
Telephone Number2025132000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1635 MASSACHUSETTS AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOYCE SLOCUM
INTERIM CEO 3/8/11-11/30/1140.0XX315872017869
STEVE BASS
DIRECTOR1.0X000
CAROL CARTWRIGHT
DIRECTOR1.0X000
DAVE EDWARDS
BOARD CHAIR1.0X000
JOSE FAJARDO
DIRECTOR1.0X000
BETSY GARDELLA
DIRECTOR1.0X000
ROBERT GORDON
DIRECTOR1.0X000
EDUARDO HAUSER
DIRECTOR1.0X000
JOHN HERRMANN JR
DIRECTOR1.0X000
LYLE LOGAN
DIRECTOR1.0X000
JON MCTAGGART
DIRECTOR1.0X000
GREG PETROWICH
DIRECTOR1.0X000
MARITA RIVERO
DIRECTOR1.0X000
ROGER SAROW
DIRECTOR1.0X000
HOWARD STEVENSON
DIRECTOR1.0X000
ANTOINE VAN AGTMAEL
DIRECTOR1.0X000
KIT JENSEN
DIRECTOR1.0X000
BILL DAVIS
DIRECTOR1.0X000
VIVIAN SCHILLER
CEO 1/5/09-3/9/1139.0XX572714025934
ZACHARY BRAND
VP40.0X165576027806
DEBORAH COWAN
VP39.0X8528605466
DEBRA DELMAN
SENIOR VP40.0X355484025185
STANLEY GARRISON
VP40.0X289750121
DENNIS HAARSAGER
SVP40.0X296084025027
ROBERT KEMPF
VP40.0X259600
PETER LOEWENSTEIN
VP40.0X170416018421
JOYCE MACDONALD
VP40.0X148183025405
TERRI MINATRA
SVP40.0X211080014069
ERIC NUZUM
VP40.0X121373011115
JEFF PERKINS
VP40.0X1118140894
JAIME PORTER
VP40.0X208743014642
DANA REHM
SVP40.0X206269025465
MICHAEL RIKSEN
VP40.0X194097028919
RON SCHILLER
SVP39.0X413630011137
MARGARET SMITH
VP40.0X197162027579
MICHAEL STARLING
VP40.0X164556020003
ADAM SUTHERLAND
VP40.0X228280735
ELLEN WEISS
SVP40.0X248786011338
KINSEY WILSON
SVP40.0X295583023825
KEITH WOODS
VP40.0X20487901110
STEVEN INSKEEP
HOST40.0335860037237X
RENEE MONTAGNE
HOST40.0342819026732X
MELISSA BLOCK
HOST40.0268136031093X
ROBERT SIEGEL
HOST40.0353382022270X
SCOTT SIMON
HOST40.0325936037220X
JAMES ELDER
VP1.042212509736X
DEBRA MAY HUGHES
VP1.02383150970X
KATHLEEN JACKSON
SVP1.0216936021219X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7245495TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation548542TotalOtherCompensation
Number Individuals GT100 K299NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
NATIONAL PUBLIC MEDIA LLC
156 W 56TH ST STE 903NEW YORKNY10019SPONSORSHIP SALES6102557
INTERNATIONAL DATACASTING
REPAIR CONTRACT287165550 FRANK NIGHBOR PLACEKANATAONTARIOCAK2V 1B9
SITEWORX INC
11480 COMMERCE PARK DRIVERESTONVA20191DIGITAL MEDIA CONSUL1501157
BPDC PROPERTIES INC
800 BOYLSTON ST STE 1900BOSTONMA02199DEVELOPMENT MGMT1200000
APEX SYSTEMS INC
3750 COLLECTIONS CENTER DRIVECHICAGOIL60693IT-STAFFING966006
FieldValueIRS element (for citing)
Number Of Contractors GT100 K97NumberOfContractorsGT100K
Federated Campaigns767348FederatedCampaigns
Related Organizations17810050RelatedOrganizations
Government Grants562810GovernmentGrants
All Other Contributions48226591AllOtherContributions
Total Contributions67366799TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
RADIO PROGRAMMING AND RELATED SERVICES5151006772642767726427
DISTRIBUTION SERVICES51510016506687141227782383909
DIGITAL MEDIA SPONSORSHIPS90000483235308323530
DIGITAL SERVICES518210198969819872432455
MEMBERSHIP DUES51510031920003192000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2093301TotalRevenueColumn
Related Or Exempt Function Income2074410RelatedOrExemptFunctionIncome
Unrelated Business Revenue18891UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue99831643TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1111553TotalRevenueColumn
Unrelated Business Revenue514714UnrelatedBusinessRevenue
Exclusion$596,839ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3043789TotalRevenueColumn
Exclusion$3,043,789ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real446676Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real89568Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real357108Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column357108TotalRevenueColumn
Exclusion$357,108ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities59574722Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities52779471Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6795251Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6795251TotalRevenueColumn
Exclusion$6,795,251ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory1552165GrossSalesOfInventory
Cost Of Goods Sold1281941CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column270224TotalRevenueColumn
Related Or Exempt Function Income89696RelatedOrExemptFunctionIncome
Unrelated Business Revenue180528UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NPM INCOME515100497501226698462305166
PARKING GARAGE FEES812930324557$324,557
UNQUALIFIED SPONSORSHIP541800185111185111

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column11990TotalRevenueColumn
Exclusion$11,990ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5496670TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column184273037TotalRevenueColumn
Related Or Exempt Function Income91862400RelatedOrExemptFunctionIncome
Unrelated Business Revenue13914304UnrelatedBusinessRevenue
Exclusion$11,129,534ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total134013Total
Program Services134013ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6001957Total
Program Services2774772ProgramServices
Management And General2662144ManagementAndGeneral
Fundraising565041Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88070096Total
Program Services72328808ProgramServices
Management And General13327761ManagementAndGeneral
Fundraising2413527Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4478813Total
Program Services3539327ProgramServices
Management And General791559ManagementAndGeneral
Fundraising147927Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5468076Total
Program Services4375410ProgramServices
Management And General917474ManagementAndGeneral
Fundraising175192Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5984906Total
Program Services4729273ProgramServices
Management And General1058131ManagementAndGeneral
Fundraising197502Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1146195Total
Program Services21968ProgramServices
Management And General1124227ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total368121Total
Program Services0ProgramServices
Management And General368121ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total261845Total
Program Services261845ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total22631Total
Management And General22631ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11002411Total
Program Services8440010ProgramServices
Management And General2437203ManagementAndGeneral
Fundraising125198Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total310008Total
Program Services236372ProgramServices
Management And General77619ManagementAndGeneral
Fundraising-3983Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6724953Total
Program Services3567605ProgramServices
Management And General3103167ManagementAndGeneral
Fundraising54181Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total757964Total
Program Services599322ProgramServices
Management And General155842ManagementAndGeneral
Fundraising2800Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12997156Total
Program Services14780871ProgramServices
Management And General-2294426ManagementAndGeneral
Fundraising510711Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5222844Total
Program Services4551958ProgramServices
Management And General500036ManagementAndGeneral
Fundraising170850Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total810942Total
Program Services260451ProgramServices
Management And General305540ManagementAndGeneral
Fundraising244951Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total59055Total
Management And General59055ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6261343Total
Program Services1867482ProgramServices
Management And General4393861ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total585045Total
Management And General585045ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTENT ACQUISITION150855811508558100
CORPORATE SPONSORSHIP7412752007412752
EMPLOYEE DEVELOPMENT2266649981959125114433546
SATELLITE EQUIPMENT4363094436309400
OVERHEAD-8965511293776-1416190-774137

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total655247Total
Program Services678761ProgramServices
Management And General-23514ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total185555146Total
Program Services144872658ProgramServices
Management And General29406430ManagementAndGeneral
Fundraising11276058Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY295153BOY
EOY285214EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY118218009BOY
EOY90994110EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16369093BOY
EOY13357304EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5699681BOY
EOY5684369EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY634122BOY
EOY918732EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6583645BOY
EOY7018476EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis163662749LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec44405750LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY83688479BOY
EOY119256999EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY120967323BOY
EOY145010081EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25527266BOY
EOY6019712EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY5826784BOY
EOY5409004EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY552892BOY
EOY682101EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY384362447BOY
EOY394636102EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20843620BOY
EOY27059975EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15435520BOY
EOY27690526EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY165818659BOY
EOY165784991EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1932428BOY
EOY1971115EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY204030227BOY
EOY222506607EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY169666404BOY
EOY166382368EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10665816BOY
EOY5747127EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY180332220BOY
EOY172129495EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY384362447BOY
EOY394636102EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1282109ReconcilationRevenueExpenses
Reconcilation Other Changes-6920616ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77567825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66092664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59250381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62731742CurrentTaxYearMinus1Year
Current Tax Year67366799CurrentTaxYear
Total333009411Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77567825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66092664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59250381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62731742CurrentTaxYearMinus1Year
Current Tax Year67366799CurrentTaxYear
Total333009411Total
FieldValueIRS element (for citing)
Public Support Total170333009411PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6801184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7299697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5135888CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5160244CurrentTaxYearMinus1Year
Current Tax Year4602018CurrentTaxYear
Total28999031Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years275964CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years299309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year319766CurrentTaxYearMinus1Year
Current Tax Year336547CurrentTaxYear
Total1577902Total
FieldValueIRS element (for citing)
Total Support363586344TotalSupport
Gross Receipts From Admissions Etc443942198GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91590PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91534PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$48,600MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$594,320DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB642920TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis52633978OtherCostOrOtherBasis
Book Value52633978BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9217820OtherCostOrOtherBasis
Depreciation4333578Depreciation
Book Value4884242BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6475981OtherCostOrOtherBasis
Depreciation3870570Depreciation
Book Value2605411BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35548080OtherCostOrOtherBasis
Depreciation24718173Depreciation
Book Value10829907BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis59786890OtherCostOrOtherBasis
Depreciation11483429Depreciation
Book Value48303461BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings119256999TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue184273037TotalRevenue
Total Expenses185555146TotalExpenses
Excess Or Deficit For Year-1282109ExcessOrDeficitForYear
Net Unrealized GL On Investments-7367021NetUnrealizedGLOnInvestments
Other$496,892OtherAmount
Total Adjustments-6870129TotalAdjustments
Excess Or Deficit Per FS-8152238ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt173612119TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-7367021NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1036367DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-6330654RevenueNotRptdF990
Revenue Subtotal179942773RevenueSubtotal
Investment Expenses Not Included212036InvestmentExpensesNotIncluded
Other Revenues Not Included4118228OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4330264RevenueNotRptdOnFinStmt
Total Revenue Per Form990184273037TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt181764357TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1036367DonatedServicesUseOfFacilities
Other Expenses Included1371509OtherExpensesIncluded
Expenses Not Rptd F9902407876ExpensesNotRptdF990
Expenses Subtotal179356481ExpensesSubtotal
Investment Expenses Not Included2212036InvestmentExpensesNotIncluded2
Other Expenses Not Included5986629OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6198665ExpensesNotRptdOnFinStmt
Total Expenses Per Form990185555146TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 DISCLOSUREFORM 990, SCHEDULE D, PART XUNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NPR IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR FISCAL YEARS 2011 AND 2010 SINCE ANY UNRELATED BUSINESS INCOME WILL BE OFFSET BY EXISTING NET OPERATING LOSS (NOL) CARRYFORWARDS. AS OF SEPTEMBER 30, 2011, NPR HAD FEDERAL NOL CARRYFORWARDS OF $13,188,403, WHICH BEGIN TO EXPIRE AS EARLY AS FISCAL YEAR 2025 AND AS LATE AS FISCAL YEAR 2031. AS OF SEPTEMBER 30, 2011 AND 2010, NPR HAD NOT RECORDED A DEFERRED TAX ASSET FOR THE NOLS SINCE THEIR REALIZATION IS UNCERTAIN. 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.
OTHER ADJUSTMENTS IN RECONCILIATION OF NET ASSETSFORM 990, SCHEDULE D, PART XI, LINE 8NPM REVENUE -5,489,737 NPM EXPENSES 5,986,629 ---------- TOTAL OTHER ADJUSTMENTS 496,892
OTHER ADJUSTMENTS IN RECONCILIATION OF REVENUE AND EXPENSESFORM 990, SCHEDULE D, PART XII LINE 4B AND PART XIII LINE 2D & 4BRECONCILIATION OF REVENUE - SCHEDULE D, PART XII, LINE 4B NPM REVENUE 5,489,737 COGS -1,281,941 RENT EXPENSES -89,568 ---------- TOTAL 4,118,228 RECONCILIATION OF EXPENSES - SCHEDULE D, PART XIII, LINE 2D COGS 1,281,941 RENT EXPENSES 89,568 --------- TOTAL 1,371,509 RECONCILIATION OF EXPENSES - SCHEDULE D, PART XIII, LINE 4B NPM EXPENSES 5,986,629
ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART V, LINE 4ACCORDING TO THE IRS INSTRUCTIONS, NPR HAS NO ENDOWMENTS TO DISCLOSE ON PART V. PER THE NPR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION DOES HAVE A BOARD DESIGNATED QUASI-ENDOWMENT ESTABLISHED IN 1998 TO MAINTAIN DISTRIBUTION 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.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific33Program ServicesNEWS AND ENTERTAINMENT910207
Europe (Including Iceland and Greenland)44Program ServicesNEWS AND ENTERTAINMENT1481018
Middle East and North Africa33Program ServicesNEWS AND ENTERTAINMENT1030962
North America11Program ServicesNEWS AND ENTERTAINMENT295232
Russia and the Newly Independent States1Program ServicesNEWS AND ENTERTAINMENT434621
South Asia32Program ServicesNEWS AND ENTERTAINMENT1023641
Sub-Saharan Africa21Program ServicesNEWS AND ENTERTAINMENT549268
FieldValueIRS element (for citing)
Subtotal Number Of Offices17SubtotalNumberOfOffices
Subtotal Number Of Employees14SubtotalNumberOfEmployees
Total Number Of Offices17TotalNumberOfOffices
Total Number Of Employees14TotalNumberOfEmployees
Subtotal Amount Spent5724949SubtotalAmountSpent
Total Amount Spent5724949TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantKROC FELLOWSHIPTypeOfGrant
Number Of Recipients8NumberOfRecipients
Amount Of Cash Grant134013AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING USE OF GRANT FUNDSFORM 990, SCHEDULE I, PART I, LINE 2NPR OFFERS ASSISTANCE IN THE FORM OF A FELLOWSHIP. NPR DOES NOT GIVE GRANTS TO ANY OTHER ORGANIZATION OR INDIVIDUAL.
KROC FELLOWSHIPFORM 990, SCHEDULE I, PART IIIThe NPR fellowship was established to identify and develop a new generation of extraordinary journalists for the public radio system. Three Kroc Fellows will be accepted into the program 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 the web. Kroc 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JOYCE SLOCUM
315872000007275010594033374100
ZACHARY BRAND
165476010000010985016821019338200
DEBRA DELMAN
33348800021996012128013056038066800
DENNIS HAARSAGER
27408400022000013730011297032111100
PETER LOEWENSTEIN
170416000006810011611018883700
JOYCE MACDONALD
1440100004173011307014097017358700
TERRI MINATRA
191176000199040806906000022514900
JAIME PORTER
189543000192000881205830022338500
DANA REHM
19571800010551011511013954023173400
MICHAEL RIKSEN
17209700022000011015017904022301600
RON SCHILLER
363630050000000724803889042476700
VIVIAN SCHILLER
4437140112500016500013098012836059864800
MARGARET SMITH
1971620000011147016432022474100
MICHAEL STARLING
1450560001950008742011261018455900
ELLEN WEISS
226786000220000153709801026012400
KINSEY WILSON
2955830000012989010836031940800
KEITH WOODS
20487900000111000020598900
STEVEN INSKEEP
3345600001300012764024473037309700
RENEE MONTAGNE
3219190002090007214019519036955200
MELISSA BLOCK
25163600016500011363019730029922900
ROBERT SIEGEL
3218600003152202303019967037565200
SCOTT SIMON
3259360000012978024242036315600
JAMES ELDER
1327540002893710110208634043186100
DEBRA MAY HUGHES
1202210001180940938032023928500
KATHLEEN JACKSON
1372620007967407519013700023815500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOFFICER COMPENSATIONIdentifier
Return ReferenceFORM 990, SCHEDULE J, PART I, LINE 4AReturnReference
ExplanationTHE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2010: JAMES ELDER 240,050 DEBRA MAY HUGHES 84,548 KATHLEEN JACKSON 64,443 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

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN536001131IssuerEIN
CUSIP Number2548396V0CUSIPNumber
Date Issued2010-04-07DateIssued
Issue Price165835493IssuePrice
Description Of PurposeNPR HEADQUARTERS PROJECTDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds167214391TotalProceeds
Capitalized Interest11804067CapitalizedInterest
Capital Expenditures74012530CapitalExpenditures
Amount Unspent81397794AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatetrueExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierTOTAL PROCEEDS OF ISSUEIdentifier
Return ReferencePART II, LINE 3ReturnReference
ExplanationISSUE PRICE 165,835,493 INVESTMENT EARNINGS 1,378,898 ----------- TOTAL PROCEEDS OF ISSUE 167,214,391Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER PROGRAM SERVICE ACCOMPLISHMENTSFORM 990, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SOFTWARE DEVELOPMENT, POLICY & REPRESENTATION, AND CONSUMER PRODUCTS. SCRUM, AN 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.
MEMBERS OF THE ORGANIZATIONFORM 990, PART VI, LINE 6PUBLIC RADIO STATIONS BECOME NPR MEMBERS BY PAYING DUES TO NPR. MEMBERS MAY VOTE TO ELECT MEMBERS OF THE NPR BOARD OF DIRECTORS. MEMBERS ALSO BENEFIT FROM BROADCAST AND DIGITAL RIGHTS NEGOTIATED ON THEIR BEHALF AS WELL AS TERMS OF SERVICES EXTENDED ONLY TO MEMBERS.
ELECTION OF MEMBERSFORM 990, PART VI, LINE 7A AND 7BOF 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 PROCESSFORM 990, PART VI, LINE 11BTHE TAX RETURN IS PREPARED BY NPR'S TAX DEPARTMENT, IN FINANCE. THE DRAFT TAX RETURN IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND OTHER EXECUTIVES. ALL DIRECTORS ARE GIVEN AN OPPORTUNITY TO SUBMIT COMMENTS OR REQUESTED REVISIONS TO THE FINANCE DEPARTMENT. THE FINAL VERSION IS MADE AVAILABLE TO ALL MEMBERS OF THE NPR'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
CONFLICTS OF INTERESTFORM 990, PART VI, LINE 12CNPR CONTINUALLY MONITORS AND ANNUALLY 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 CHAIRPERSON 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 CHAIRPERSON OF THE BOARD SHALL MOVE THAT THE BOARD VOTE SUCH CORRECTIVE ACTIONS AS MAY BE NECESSARY OR APPROPRIATE TO REMEDY ANY VIOLATION OF THIS CONFLICT OF INTEREST POLICY 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.
DOCUMENT RETENTION AND DESTRUCTION POLICYFORM 990, PART VI, LINE 14THE ORGANIZATION IS CURRENTLY FINALIZING AN ORGANIZATION-WIDE DOCUMENT RETENTION AND DESTRUCTION POLICY.
DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15BTHE 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 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 POLICYFORM 990, PART VI, SECTION B, LINE 16BNPR 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 DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19CURRENT 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 ASSETSFORM 990, PART XI, LINE 5UNREALIZED LOSS -7,367,021 NPM REVENUE -5,489,737 NPM EXPENSES 5,986,629 BERLIN NET ASSETS -50,487 ---------- TOTAL -6,920,616
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:VIVIAN SCHILLER TITLE:CEO 1/5/09-3/9/11 HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DEBORAH COWAN TITLE:VP HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RON SCHILLER TITLE:SVP HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
NPR FOUNDATION
635 MASSACHUSETTS AVENUE NWWASHINGTONDC20001521795789GENERAL SUPPTDC501(C)(3)509(A)(3)NA
NPR MEDIA BERLIN GGMBH
980687520GENERAL SUPPTN/AN/ANPR INCKURFURSTENDAMM 31BERLINGMGM

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PUBLIC MEDIABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1156 W 56TH ST STE 903AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN261156765EIN
Primary ActivityMEDIA UNDERWRITINPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NPR INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income9350402ShareOfTotalIncome
Share Of EOY Assets9222444ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.72000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
NPR MEDIA BERLIN GGMBH
O99624
NATIONAL PUBLIC MEDIA LLC
M1117886
NATIONAL PUBLIC MEDIA LLC
P2717647
NATIONAL PUBLIC MEDIA LLC
Q7412752

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