NATIONAL PUBLIC RADIO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PUBLIC RADIO INC (EIN 52-0907625)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349300235
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T09:28:37-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520907625 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC RADIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025132000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH COWEN | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE SLOCUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 247420427 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The mission of NPR is to work in partnership with member stations to create a more informed public - one challenged and invigorated by a deeper understanding and appreciation of events, ideas and cultures. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1083 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 10529252 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -181951 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61865462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62731742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82692646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113998944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1574630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 711568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4055763 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4485489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 150188501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 181927743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122243 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98654478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98561225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9775705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66411774 | OtherExpensePriorYear |
| Other Expenses Current Year | 88413344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165188495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 187090217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14999994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5162474 | RevenuesLessExpensesCY |
| Total Assets BOY | 225110195 | TotalAssetsBOY |
| Total Assets EOY | 384362447 | TotalAssetsEOY |
| Total Liabilities BOY | 47330754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 204030227 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177779441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180332220 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF NPR IS TO WORK IN PARTNERSHIP WITH MEMBER STATIONS TO CREATE A MORE INFORMED PUBLIC - ONE CHALLENGED AND INVIGORATED BY A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS, IDEAS AND CULTURES. TO ACCOMPLISH 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108918771 | Expense |
| Grants | 115648 | Grants |
| Revenue | 74842377 | Revenue |
| Description | News and Entertainment, Digital Media, Programming, and Engineering - NPR is an internationally recognized producer and distributor of news, information, digital media programming, and one of the industry leaders in sound gathering and audio production. DETAILED INFORMATION ON NPR'S PROJECTS AND ACHIEVEMENTS CAN BE FOUND ON NPR.ORG IN THE "ABOUT" SECTION. During this fiscal year NPR programming, including more than 120 hours of original broadcast content each week, was PRESENTED ON more than 900 public radio stations in the United States reaching a weekly audience of more than 33 million people AND covers 93% of U.S Designated Market Areas (DMA). NPR produces and distributes 29 news, talk, music and entertainment programs which account for approximately 41% of listening across public radio airwaves. Additionally, NPR is heard on satellite and digital radio internationally in more than 150 countries as well as BY U.S. military and their families through American Forces Radio, the web 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 WaitDon't Tell Me!, On Point, Marian McPartland's Piano Jazz, Thistle & Shamrock, World of Opera, 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 sponsorships, grants and contributions from private foundation, competitive grants, 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.org also enables visitors to locate the local NPR member stations, as well as find areas where NPR can be heard globally. NPR has collaborated with the member stations to showcase the breadth and depth of programming through the NPR music service, including live streaming of concert and other music events. NPR maintains an open application programming interface (API) 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. 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. NPR2 is NPR's satellite radio programming unit, 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. NPR2 seeks to extend NPR's service to listeners in this platform and build new diverse audiences for public radio. Engineering provides technical support for the production of NPR's programs and reporting staff. There are 2 primary activities of this department. The first is to assist and support the production of NPR content. This includes recording, interviews, combining audio elements, routing necessary audio throughout NPR, archiving and duplicating programs, providing onsite support for production issues, and all necessary technical production needed for the broadcasts of NPR produced programming. This is accomplished by staffing and managing production centers located in DC, NY, and LA. The second primary activity is the building and maintenance and repair of technical facilities. This includes more than 14,500 items of equipment and over a million feet of interconnection of wiring and circuits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36111533 | Expense |
| Grants | 0 | Grants |
| Revenue | 34329248 | Revenue |
| Description | Distribution Services and Satellite Interconnection - NPR's Distribution Division operates and manages the Public Radio Satellite System (PRSS). THE PRSS is a combined satellite and internet content distribution service that distributes 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 entirely self-supporting based on the fees paid by both public and commercial clients. NPR Labs Engineering Group is recognized internationally as a radio technology authority. The multicasting capability developed by NPR Labs enables all 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 performed what it believes to be 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 Audit Information Service, which uses XML tags for storing individual stories in over 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 to be able to offer advanced traffic navigation, weather and event alerting, including AMBER alerts in the critical hours after a child abduction. NPR Labs is known for state of the art propagation mapping services and is currently defining data service reach across the U.S for public TV and public radio, as well as supporting Mexico's introduction of digital radio transmissions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3375002 | Expense |
| Grants | 0 | Grants |
| Revenue | 2837311 | Revenue |
| Description | Member Program Services - The membership of NPR consists of 268 non-commercial broadcast organizations that operate 774 radio stations. Including the 146 non-member public stations, NPR programming can be heard on 920 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 Program Services Division 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 digital radio development. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5911363 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2298773 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 154316669 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 799 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1083 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA DAVIS REHM | NamePerson |
| Telephone Number | 2025132000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MASSACHUSETTS AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| VIVIAN SCHILLER | ||||||||
| CEO | 39.0 | X | X | 479011 | 0 | 27250 | ||
| STEVE BASS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CAROL CARTWRIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVE EDWARDS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSE FAJARDO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BETSY GARDELLA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT GORDON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDUARDO HAUSER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN HERMANN JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LYLE LOGAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JON MCTAGGART | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GREG PETROWICH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARITA RIVERO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELLEN ROCCO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROGER SAROW | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN STARK | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD STEVENSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JO ANN UROFSKY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANTOINE VAN AGTMAEL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DEBORAH COWAN | ||||||||
| VP (PARTIAL YEAR) | 39.0 | X | 0 | 0 | 0 | |||
| DANA DAVIS REHM | ||||||||
| SENIOR VP | 40.0 | X | 197122 | 0 | 25394 | |||
| DEBRA DELMAN | ||||||||
| SENIOR VP | 40.0 | X | 214285 | 0 | 14257 | |||
| JAMES ELDER | ||||||||
| VP (PARTIAL YEAR) | 39.0 | X | 213593 | 0 | 14481 | |||
| DENNIS HAARSAGER | ||||||||
| SENIOR VP | 40.0 | X | 341183 | 0 | 21499 | |||
| DEBRA MAY HUGHES | ||||||||
| VP (PARTIAL YEAR) | 40.0 | X | 176468 | 0 | 5335 | |||
| KATHLEEN JACKSON | ||||||||
| SENIOR VP (PARTIAL YEAR) | 40.0 | X | 193667 | 0 | 28705 | |||
| PETER LOEWENSTEIN | ||||||||
| VP | 40.0 | X | 160972 | 0 | 20787 | |||
| MARGARET LOW SMITH | ||||||||
| VP | 40.0 | X | 174587 | 0 | 26475 | |||
| JOYCE MACDONALD | ||||||||
| VP | 40.0 | X | 142244 | 0 | 28828 | |||
| JEFF PERKINS | ||||||||
| VP (PARTIAL YEAR) | 40.0 | X | 0 | 0 | 0 | |||
| MICHAEL RIKSEN | ||||||||
| VP | 40.0 | X | 170150 | 0 | 27262 | |||
| RON SCHILLER | ||||||||
| SENIOR VP | 39.0 | X | 146220 | 0 | 1968 | |||
| JOYCE SLOCUM | ||||||||
| SENIOR VP | 40.0 | X | 331726 | 0 | 17034 | |||
| MICHAEL STARLING | ||||||||
| VP | 40.0 | X | 159584 | 0 | 21418 | |||
| ELLEN WEISS | ||||||||
| SENIOR VP | 40.0 | X | 234380 | 0 | 12756 | |||
| KINSEY WILSON | ||||||||
| SENIOR VP | 40.0 | X | 297019 | 0 | 26156 | |||
| KEITH WOODS | ||||||||
| VP (PARTIAL YEAR) | 40.0 | X | 0 | 0 | 0 | |||
| STEVEN INSKEEP | ||||||||
| HOST | 40.0 | 320950 | 0 | 40143 | X | |||
| RENEE MONTAGNE | ||||||||
| HOST | 40.0 | 328309 | 0 | 28728 | X | |||
| MICHELE NORRIS | ||||||||
| HOST | 40.0 | 279909 | 0 | 18451 | X | |||
| ROBERT SIEGEL | ||||||||
| HOST | 40.0 | 341992 | 0 | 20694 | X | |||
| SCOTT SIMON | ||||||||
| HOST | 40.0 | 311958 | 0 | 43442 | X | |||
| ANDREA SPORKIN | ||||||||
| VP | 40.0 | 125420 | 0 | 0 | X | |||
| KEVIN KLOSE | ||||||||
| PRESIDENT | 40.0 | 107586 | 0 | 16211 | X | |||
| MITCHELL PRAVER | ||||||||
| EXECUTIVE VP | 40.0 | 406565 | 0 | 13791 | X | |||
| ROBERT HOLSTEIN | ||||||||
| VP | 40.0 | 186418 | 0 | 15572 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6041318 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 516637 | TotalOtherCompensation |
| Number Individuals GT100 K | 285 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATIONAL PUBLIC MEDIA LLC | |||||
| 156 W 56TH ST STE 903 | NEW YORK | NY | 10019 | SPONSORSHIP SALES | 6649016 |
| SITEWORX INC | |||||
| 11480 COMMERCE PARK DRIVE STE 300 | RESTON | VA | 20191 | TECH CONSULTING | 1257374 |
| BOSTON PROPERTIES | |||||
| 800 BOYLSTON STREET STE 1900 | BOSTON | MA | 02199 | DEVELOPMENT MGMT | 1200000 |
| AKAMAI TECHNOLOGIES | |||||
| PO BOX 26590 | NEW YORK | NY | 100876500 | WEB HOSTING | 1192895 |
| DAVID SYSTEMS | |||||
| PO BOX 945 | WARRENTON | VA | 20188 | SOFTWARE MAINTENACE | 537403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Federated Campaigns | 642129 | FederatedCampaigns |
| Related Organizations | 16826407 | RelatedOrganizations |
| Government Grants | 974965 | GovernmentGrants |
| All Other Contributions | 44288241 | AllOtherContributions |
| Total Contributions | 62731742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RADIO PROGRAMMING AND RELATED SERVICES | 515100 | 65009631 | 65009631 | |
| DISTRIBUTION SERVICES | 515100 | 34319793 | 31709675 | 2610118 |
| DIGITAL MEDIA SPONSORSHIPS | 900004 | 7529984 | 0 | 7529984 |
| DIGITAL SERVICES | 518210 | 1946911 | 1933724 | 13187 |
| MEMBERSHIP DUES | 515100 | 2817506 | 2817506 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2375119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2354521 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20598 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113998944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1559189 | TotalRevenueColumn |
| Exclusion | $1,559,189 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2918951 | TotalRevenueColumn |
| Exclusion | $2,918,951 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 769136 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143064 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 626072 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626072 | TotalRevenueColumn |
| Unrelated Business Revenue | 50087 | UnrelatedBusinessRevenue |
| Exclusion | $575,985 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63094731 | Securities |
| Other | 291406 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63936210 | Securities |
| Other | 297548 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -841479 | Securities |
| Other | -6142 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -847621 | TotalRevenueColumn |
| Exclusion | -$847,621 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1567962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1115862 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 146783 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| PARKING GARAGE FEES | 812930 | 319766 | $319,766 | ||
| UNQUALIFIED SPONSORSHIP | 541800 | 158495 | 158495 | ||
| PARTNERSHIP INCOME | 900004 | 3448 | 3448 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6657 | TotalRevenueColumn |
| Exclusion | $6,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 488366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181927743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104133822 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10529252 | UnrelatedBusinessRevenue |
| Exclusion | $4,532,927 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115648 | Total |
| Program Services | 115648 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039208 | Total |
| Program Services | 2002007 | ProgramServices |
| Management And General | 2680806 | ManagementAndGeneral |
| Fundraising | 356395 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79998095 | Total |
| Program Services | 68230436 | ProgramServices |
| Management And General | 9469620 | ManagementAndGeneral |
| Fundraising | 2298039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934749 | Total |
| Program Services | 2503673 | ProgramServices |
| Management And General | 346894 | ManagementAndGeneral |
| Fundraising | 84182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836640 | Total |
| Program Services | 4126201 | ProgramServices |
| Management And General | 571701 | ManagementAndGeneral |
| Fundraising | 138738 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5752533 | Total |
| Program Services | 4832543 | ProgramServices |
| Management And General | 746970 | ManagementAndGeneral |
| Fundraising | 173020 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688464 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 688464 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463467 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 463467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237057 | Total |
| Program Services | 237057 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42753 | Total |
| Management And General | 42753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9891151 | Total |
| Program Services | 8450884 | ProgramServices |
| Management And General | 1263918 | ManagementAndGeneral |
| Fundraising | 176349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270771 | Total |
| Program Services | 164695 | ProgramServices |
| Management And General | 97831 | ManagementAndGeneral |
| Fundraising | 8245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5652667 | Total |
| Program Services | 2619552 | ProgramServices |
| Management And General | 2996784 | ManagementAndGeneral |
| Fundraising | 36331 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466224 | Total |
| Program Services | 340546 | ProgramServices |
| Management And General | 123665 | ManagementAndGeneral |
| Fundraising | 2013 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13368214 | Total |
| Program Services | 14077891 | ProgramServices |
| Management And General | -1149624 | ManagementAndGeneral |
| Fundraising | 439947 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4569970 | Total |
| Program Services | 3998424 | ProgramServices |
| Management And General | 482371 | ManagementAndGeneral |
| Fundraising | 89175 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577594 | Total |
| Program Services | 308256 | ProgramServices |
| Management And General | 108967 | ManagementAndGeneral |
| Fundraising | 160371 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364456 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 364456 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5636257 | Total |
| Program Services | 1855385 | ProgramServices |
| Management And General | 3780872 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933696 | Total |
| Program Services | 424050 | ProgramServices |
| Management And General | 509646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE DEVELOPMENT | 1654698 | 711801 | 901897 | 41000 |
| SATELITE EQUIPMENT | 22277164 | 22277164 | 0 | 0 |
| OVERHEAD | -839674 | 1373509 | -1473700 | -739483 |
| CONTENT ACQUISITION | 15043851 | 15043851 | 0 | 0 |
| CORPORATE SPONSORSHIP | 6510540 | 0 | 0 | 6510540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604024 | Total |
| Program Services | 623096 | ProgramServices |
| Management And General | -19915 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187090217 | Total |
| Program Services | 154316669 | ProgramServices |
| Management And General | 22997843 | ManagementAndGeneral |
| Fundraising | 9775705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2263465 | BOY |
| EOY | 408234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052885 | BOY |
| EOY | 118104930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801066 | BOY |
| EOY | 17229409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12042096 | BOY |
| EOY | 4839364 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756506 | BOY |
| EOY | 634122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4583482 | BOY |
| EOY | 6583644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122399090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38710611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73781492 | BOY |
| EOY | 83688479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78589570 | BOY |
| EOY | 120967323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40673337 | BOY |
| EOY | 25527266 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543336 | BOY |
| EOY | 5826784 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022960 | BOY |
| EOY | 552892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225110195 | BOY |
| EOY | 384362447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18821034 | BOY |
| EOY | 20679508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15561865 | BOY |
| EOY | 15599632 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600000 | BOY |
| EOY | 165818659 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5773545 | BOY |
| EOY | 1932428 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574310 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47330754 | BOY |
| EOY | 204030227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167547149 | BOY |
| EOY | 169666404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10232292 | BOY |
| EOY | 10665816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177779441 | BOY |
| EOY | 180332220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225110195 | BOY |
| EOY | 384362447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59235163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77567825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66092664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59250381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62731742 | CurrentTaxYear |
| Total | 324877775 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59235163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77567825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66092664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59250381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62731742 | CurrentTaxYear |
| Total | 324877775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 324877775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6801184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7299697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5135888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5160244 | CurrentTaxYear |
| Total | 28498136 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319766 | CurrentTaxYear |
| Total | 1551707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 354927618 | TotalSupport |
| Gross Receipts From Admissions Etc | 417264357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91534 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92366 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $45,141 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $459,223 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 504364 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47477777 | OtherCostOrOtherBasis |
| Book Value | 47477777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25777613 | OtherCostOrOtherBasis |
| Depreciation | -4090722 | Depreciation |
| Book Value | 21686891 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6430868 | OtherCostOrOtherBasis |
| Depreciation | -3297432 | Depreciation |
| Book Value | 3133436 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30954401 | OtherCostOrOtherBasis |
| Depreciation | -19867507 | Depreciation |
| Book Value | 11086894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11758431 | OtherCostOrOtherBasis |
| Depreciation | -11454950 | Depreciation |
| Book Value | 303481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83688479 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 6589107 | F |
| HEDGE FUNDS | 20279351 | F |
| FINANCIAL DERIVATIVES | -1341192 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25527266 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 181927743 | TotalRevenue |
| Total Expenses | 187090217 | TotalExpenses |
| Excess Or Deficit For Year | -5162474 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7994170 | NetUnrealizedGLOnInvestments |
| Other | -$278,917 | OtherAmount |
| Total Adjustments | 7715253 | TotalAdjustments |
| Excess Or Deficit Per FS | 2552779 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 191807064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7994170 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1029789 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -195918 | OtherRevenues |
| Revenue Not Rptd F990 | 8828041 | RevenueNotRptdF990 |
| Revenue Subtotal | 182979023 | RevenueSubtotal |
| Investment Expenses Not Included | 207645 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1258925 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1051280 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 181927743 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 189254286 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1029789 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1258925 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2288714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 186965572 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 207645 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -83000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 124645 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 187090217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | FORM 990, SCHEDULE D, PART X | In accordance with ASC 740, Income Taxes, NPR evaluated its tax positions and determined that its tax positions 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 ASSETS | FORM 990, SCHEDULE D, PART XI, LINE 8 | LOSS ON IMPAIRMENT OF INTANGIBLES = -195,918 NPR MEDIA BERLIN EXPENSES = -83,000 MISCELLANEOUS = 1 -------- TOTAL OTHER ADJUSTMENTS = -278,917 |
| OTHER ADJUSTMENTS IN RECONCILIATION OF REVENUE AND EXPENSES | FORM 990, SCHEDULE D, PART XII LINE 2D & 4B AND PART XIII LINE 2D & 4B | PART XII LINE 2D LOSS ON IMPAIRMENT OF INTANGIBLES = -195,918 PART XII LINE 4B COST OF GOODS SOLD = -1,115,862 RENT EXPENSE = -143,064 TOTAL = -1,258,925 PART XIII LINE 2D COST OF GOODS SOLD = 1,115,862 RENT EXPENSE = 143,064 TOTAL = 1,258,925 PART XIII LINE 4B NPR MEDIA BERLINE EXPENSES = -83,000 |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | ACCORDING TO THE IRS INSTRUCTIONS, NPR HAS NO ENDOWMENTS TO DISCLOSE ON PART V. PER THE NPR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION 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 (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 3 | 3 | Program Services | NEWS AND ENTERTAINMENT | 1001320 |
| Europe (Including Iceland and Greenland) | 4 | 4 | Program Services | NEWS AND ENTERTAINMENT | 1198847 |
| Middle East and North Africa | 3 | 3 | Program Services | NEWS AND ENTERTAINMENT | 1329495 |
| North America | 1 | 1 | Program Services | NEWS AND ENTERTAINMENT | 265825 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | NEWS AND ENTERTAINMENT | 455433 |
| South America | 1 | 1 | Program Services | NEWS AND ENTERTAINMENT | 3159 |
| South Asia | 3 | 3 | Program Services | NEWS AND ENTERTAINMENT | 1001812 |
| Sub-Saharan Africa | 3 | 3 | Program Services | NEWS AND ENTERTAINMENT | 629041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 19 | TotalNumberOfOffices |
| Total Number Of Employees | 19 | TotalNumberOfEmployees |
| Total Amount Spent | 5884932 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | KROC FELLOWSHIP | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 115648 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FORM 990, SCHEDULE I, PART I, LINE 2 | NPR OFFERS ASSISTANCE IN THE FORM OF A FELLOWSHIP. NPR DOES NOT GIVE GRANTS TO ANY OTHER ORGANIZATION OR INDIVIDUAL. |
| KROC FELLOWSHIP | FORM 990, SCHEDULE I, PART III | The NPR fellowship was established to identify and develop a new generation of extraordinary journalists for the public radio system. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIVIAN SCHILLER | ||||||||||||
| 412511 | 0 | 50000 | 0 | 16500 | 0 | 14254 | 0 | 12997 | 0 | 506262 | 0 | 0 |
| DANA DAVIS REHM | ||||||||||||
| 187053 | 0 | 0 | 0 | 10069 | 0 | 9153 | 0 | 16241 | 0 | 222516 | 0 | 0 |
| DEBRA DELMAN | ||||||||||||
| 189285 | 0 | 25000 | 0 | 0 | 0 | 7728 | 0 | 6528 | 0 | 228541 | 0 | 0 |
| JAMES ELDER | ||||||||||||
| 179593 | 0 | 12000 | 0 | 22000 | 0 | 1408 | 0 | 137073 | 0 | 352074 | 0 | 0 |
| DENNIS HAARSAGER | ||||||||||||
| 319183 | 0 | 0 | 0 | 22000 | 0 | 13671 | 0 | 7828 | 0 | 362682 | 0 | 0 |
| DEBRA MAY HUGHES | ||||||||||||
| 159968 | 0 | 0 | 0 | 16500 | 0 | 1289 | 0 | 4045 | 0 | 181802 | 0 | 0 |
| KATHLEEN JACKSON | ||||||||||||
| 171667 | 0 | 0 | 0 | 22000 | 0 | 8401 | 0 | 20304 | 0 | 222372 | 0 | 0 |
| PETER LOEWENSTEIN | ||||||||||||
| 160972 | 0 | 0 | 0 | 0 | 0 | 7346 | 0 | 13441 | 0 | 181759 | 0 | 0 |
| MARGARET LOW SMITH | ||||||||||||
| 169587 | 0 | 5000 | 0 | 0 | 0 | 8679 | 0 | 17796 | 0 | 201062 | 0 | 0 |
| JOYCE MACDONALD | ||||||||||||
| 142244 | 0 | 0 | 0 | 0 | 0 | 13032 | 0 | 15797 | 0 | 171073 | 0 | 0 |
| MICHAEL RIKSEN | ||||||||||||
| 148150 | 0 | 0 | 0 | 22000 | 0 | 8599 | 0 | 18663 | 0 | 197412 | 0 | 0 |
| JOYCE SLOCUM | ||||||||||||
| 324226 | 0 | 0 | 0 | 7500 | 0 | 7840 | 0 | 9194 | 0 | 348760 | 0 | 0 |
| MICHAEL STARLING | ||||||||||||
| 138825 | 0 | 1000 | 0 | 19759 | 0 | 8068 | 0 | 13350 | 0 | 181002 | 0 | 0 |
| ELLEN WEISS | ||||||||||||
| 219713 | 0 | 0 | 0 | 14667 | 0 | 1464 | 0 | 11292 | 0 | 247136 | 0 | 0 |
| KINSEY WILSON | ||||||||||||
| 297019 | 0 | 0 | 0 | 0 | 0 | 15320 | 0 | 10836 | 0 | 323175 | 0 | 0 |
| ANDREA SPORKIN | ||||||||||||
| 10000 | 0 | 0 | 0 | 115420 | 0 | 0 | 0 | 0 | 0 | 125420 | 0 | 0 |
| KEVIN KLOSE | ||||||||||||
| 80546 | 0 | 0 | 0 | 27040 | 0 | 2413 | 0 | 13797 | 0 | 123796 | 0 | 0 |
| MITCHELL PRAVER | ||||||||||||
| 189467 | 0 | 0 | 0 | 217098 | 0 | 8259 | 0 | 5533 | 0 | 420357 | 0 | 0 |
| ROBERT HOLSTEIN | ||||||||||||
| 46992 | 0 | 0 | 0 | 139426 | 0 | 2962 | 0 | 12610 | 0 | 201990 | 0 | 0 |
| STEVEN INSKEEP | ||||||||||||
| 319370 | 0 | 0 | 0 | 1580 | 0 | 15133 | 0 | 25010 | 0 | 361093 | 0 | 0 |
| RENEE MONTAGNE | ||||||||||||
| 328117 | 0 | 0 | 0 | 192 | 0 | 7808 | 0 | 20920 | 0 | 357037 | 0 | 0 |
| MICHELE NORRIS | ||||||||||||
| 264909 | 0 | 15000 | 0 | 0 | 0 | 2481 | 0 | 15970 | 0 | 298360 | 0 | 0 |
| ROBERT SIEGEL | ||||||||||||
| 309479 | 0 | 0 | 0 | 32513 | 0 | 2270 | 0 | 18425 | 0 | 362687 | 0 | 0 |
| SCOTT SIMON | ||||||||||||
| 306958 | 0 | 5000 | 0 | 0 | 0 | 15337 | 0 | 28105 | 0 | 355400 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICER COMPENSATION ADDITIONAL INFORMATION | FORM 990, SCHEDULE J, PART I, LINE 4A | In calendar year 2009, Andrea Sporkin, former VP, received $105,666, Mitch Praver, former EVP, received $187,500, and Robert Holstein, former VP, received $121,193 in severance payments. |
| OFFICER COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN (B)(iii) | "OTHER REPORTABLE COMPENSATION" COLUMN INCLUDES SEVERANCE PAYMENTS, CASHED-OUT VACATION LEAVE, EMPLOYEE CONTRIBUTIONS TO 403B RETIREMENT PLANS AND OTHER TAXABLE BENEFITS, IF ANY. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548396VO | CUSIPNumber |
| Date Issued | 2010-04-07 | DateIssued |
| Issue Price | 165835493 | IssuePrice |
| Description Of Purpose | NPR HEADQUARTERS PROJECT | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 165835493 | TotalProceeds |
| Amount Unspent | 111824567 | AmountUnspent |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Capital Expenditures | 55047559 | CapitalExpenditures |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | Other program service accomplishments include Software Development, Policy & Representation, Consumer Products and NPR Digital Services. 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. |
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, LINE 6 | Independently licensed and operated public radio stations become NPR Members by paying dues to NPR; in exchange they may vote to elect members of the NPR Board of Directors, and they benefit from broadcast and digital rights negotiated on their behalf as well as terms of serviceS extended only to Members. |
| ELECTION OF MEMBERS | FORM 990, PART VI, SECTION A, LINE 7A AND 7B | Of the 17 NPR Board Members 10 shall be Member Directors elected from among the Authorized Station Representatives, AND 5 SHALL BE FROM THE PUBLIC ("PUBLIC DIRECTORS"). In exchange for membership due payments, each member station may designate, in writing, one station representative ("Authorized Station Representative") 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. THE AUTHORIZED STATION REPRESENTATIVES ALSO CONFIRM THE BOARD'S ELECTION OF THE PUBLIC DIRECTORS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A | Prior to filing, the completed Form 990 is reviewed by NPR's top management officials and the organization's tax consultants. A final draft is given to the Board of Directors and board members are asked to submit any comments or requested revisions to the NPR Finance Department directly before the 990 is filed. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | NPR continually monitors and annually surveys Directors, Officers, and Key Employees in order to identify possible conflicts of interest. 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 annual disclosure of information about the interests of the Director which could lead to conflicts of interest. A conflict of interest exists whenever during the performance of duties there appears to arise, involving a Director, an employee, an honorary advisor or any person or organization with which the aforementioned are associated (meaning serving as an officer, employee, or agent thereof), or negotiating for a future association with, has a financial interest or other interest that is POTENTIALLY adverse to the interest of NPR. In regards to actual or apparent conflicts of interest, a Director shall refrain from all misuse and abuse of THE position's power, AND Disqualify themselves from discussions with Directors that could cause or appear to cause a conflict of interest. Upon doing so, they shall alert the Chairperson of the Board of such disqualification. If uncertainty of such a conflict of interest arises, the Director shall request a written opinion of General Counsel. In regards to Nonpublic information the Director shall: 1) Remove himself OR herself from discussions that might expose them to non-public information, 2) Refrain from any use of nonpublic information for any personal gain, AND 3) Refrain from disclosing to any person not a Director, officer or employee of NPR any nonpublic information. After consulting with the General Counsel OF NPR, the Chairperson of the Board shall move that the non-recused members of the Board vote such corrective actions as may be necessary or appropriate to remedy any violation of this Conflict of Interest Policy. 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, and may include suspension or removal from the Board. |
| DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, SECTION B, LINE 14 | The organization is currently developing an organization-wide document retention and destruction policy. |
| DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15B | Compensation for the Organization's officers is subject to the review and approval of independent members of the Board of Directors. The Board uses comparability data obtained from compensation consultants and market studies of similarly qualified persons in functionally comparable positions at similar organizations. The organization keeps contemporaneous documentation with respect to the deliberations and decisions on officers' compensation. |
| JOINT VENTURE POLICY | FORM 990, PART VI, SECTION B, LINE 16B | NPR is currently developing a joint venture policy. In the meantime, key NPR departments involved in the decision making for new joint ventures have been educated and fully understand the requirements necessary of an exempt organization to safeguard its exemption status while participating in any extraordinary business relationships. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | Current and prior year Audited Financial Statements and Forms 990 & 990-T are posted on www.npr.org. Governing documents and the conflict of interest policy are available upon request. |
| OFFICER COMPENSATION | FORM 990, PART VII | Part VII, Section A has been prepared in accordance with IRS guidelines, which require deferred and other awarded compensation to be reported both in the year it is earned and the year it is disbursed to an individual. Thus, some amounts reflected as "other compensation from the organization" will be reflected again as "reportable compensation from the organization" in subsequent years. All NPR executives have been supplied with technology devices for business purposes, including listed property. Any non-incidental personal use is reported as taxable compensation. Also, liability insurance premiums for directors and officers have been paid by the organization. COLUMN C: "Highest compensated employee" designation is reserved for the highest compensated non-officer employees. COLUMN D: In accordance with the instructions, "Reportable Compensation from the Organization" REPORTED ON THIS 2009 IRS Form 990 (fiscal year 2010) reflects calendar year 2009 compensation. |
| OTHER PROGRAM REVENUE | FORM 990, PART VIII, LINE 2F | ALL OTHER PROGRAM SERVICE REVENUE IS MADE UP OF THE FOLLOWING: RENTAL STUDIOS AND TAPE CENTERS = 121,971 WAIT WAIT...DON'T TELL ME = 1,881,542 MISC. REVENUES = 371,606 TOTAL = 2,375,119 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521795789 | EIN |
| Primary Activities | RAISING FUNDS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC MEDIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 W 56TH ST STE 903 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261156765 | EIN |
| Primary Activity | SPONSORSHIP SALES | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | 311382 | ShareOfTotalIncome |
| Share Of EOY Assets | 7596260 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPR MEDIA BERLIN Ggmbh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980687520 | EIN |
| Primary Activity | BROADCASTING | PrimaryActivity |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NPR MEDIA BERLIN GGMBH | |
| Q | 83000 |
| NATIONAL PUBLIC MEDIA LLC | |
| P | 618564 |
| NATIONAL PUBLIC MEDIA LLC | |
| M | 1091613 |
| NATIONAL PUBLIC MEDIA LLC | |
| Q | 6405672 |
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