PUBLIC BROADCASTING SERVICE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC BROADCASTING SERVICE (EIN 52-0899215)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349302956
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:36:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899215 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC BROADCASTING SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 7037395000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LANDES | Name |
| Title | SVP, CFO & Treasurer | Title |
| Phone | 7037395000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paula Kerger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 932794886 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.pbs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PBS is a non profit corporation whose members are America's public TV stations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 574 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1055672 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 284621995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292889704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208192217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194465989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35832111 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3445725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35231776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14794554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492213877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505595972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51016477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50173238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 516974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 504714012 | OtherExpensePriorYear |
| Other Expenses Current Year | 427261631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 555730489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 477434869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63516612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28161103 | RevenuesLessExpensesCY |
| Total Assets BOY | 374637965 | TotalAssetsBOY |
| Total Assets EOY | 430853951 | TotalAssetsEOY |
| Total Liabilities BOY | 97043857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112743459 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277594108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318110492 | NetAssetsOrFundBalancesEOY |
| Mission Description | PBS is a membership organization that in partnership with its member stations serves the American public with programming and services of the highest quality, using media to educate, inspire, entertain, and express the diversity of perspectives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 369247639 | Expense |
| Revenue | 160553977 | Revenue |
| Description | Programming - Represents approximately 3,400 hours of broadcast services, provided by PBS to its 168 member public television licensees, which is dedicated to inform, inspire, engage, and educate. This expense category includes costs associated with administering programming, including content oversight, program scheduling and packaging. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26546148 | Expense |
| Revenue | 7488371 | Revenue |
| Description | Interconnection - Represents the scheduling and logging of all satellite feeds; media operation center handling, technical evaluation and other pre-transmission processing of all program videotapes; and program origination transmission including operational support for news and other live event coverage. This expense category also includes other technical research and planning, the management of excess satellite transponder capacity, and the lease and acquisition of satellite capacity. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26131143 | Expense |
| Description | Promotion - Represents institutional and program promotion and press efforts intended to increase awareness of the value of public television. These activities provide public television stations with a broad array of promotional support, including on-air promotional spots, print and radio advertising, press support and the coordination of public television's educational message and positioning. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 12919957 | 29005194 | Member Services - Represents other services provided to PBS's member stations, including PBS Interactive, development, and copyright administration. |
| 3478646 | 3656979 | Ventures - Represents the cost of videocassettes, DVDs, digital content, and program-related products that are sold to educational institutions, libraries, businesses, government agencies and individuals; the licensing, development, and distribution of interactive products, such as online video games; the licensing of video content to commercial online and mobile service providers; and online sponsorship activities. |
| 11941430 | 1543658 | Educational Grants - Represents activity related primarily to grants received from the Corporation for Public Broadcasting, the United States Department of Education. |
| 6395572 | 6843640 | Royalties - Represents amounts distributed to public broadcasting stations and producers from cable and license fee revenue received from cable and satellite providers, costs associated with the oversight of activities related to the Children's Network, LLC, amounts paid to PBS member stations for providing services related to PBS's local marketing affiliation agreement with the Children's Network, LLC, and fees related to certain programs that air on PBS Kids Sprout. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34735605 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41049471 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 456660535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 291 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 574 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barbara LandesPublic Broadcasting | NamePerson |
| Telephone Number | 7037395000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jon Abbott | |||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | ||
| Fred Berens | |||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | ||
| Mary G F Bitterman | |||||||
| DIRECTOR | 4.90 | X | 0 | 0 | 0 | ||
| Malcolm Brett | |||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||
| Molly Corbett Broad | |||||||
| DIRECTOR | 2.70 | X | 0 | 0 | 0 | ||
| Ernest Bromley | |||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||
| Ruby Calvert | |||||||
| DIRECTOR | 1.70 | X | 0 | 0 | 0 | ||
| Paula Castadio | |||||||
| DIRECTOR | 3.10 | X | 0 | 0 | 0 | ||
| John Domaschko | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| Bob Flowers | |||||||
| DIRECTOR | 6.20 | X | 0 | 0 | 0 | ||
| Peter Frid | |||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||
| Jack Galmiche | |||||||
| DIRECTOR | 2.80 | X | 0 | 0 | 0 | ||
| Charles Hagel | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DeAnne Hamilton | |||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||
| Helen Hernandez | |||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | ||
| Larry Irving | |||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| M Howard Jacobson | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Al Jerome | |||||||
| DIRECTOR | 3.10 | X | 0 | 0 | 0 | ||
| John King | |||||||
| DIRECTOR | 4.40 | X | 0 | 0 | 0 | ||
| Jennifer Lawson | |||||||
| DIRECTOR | 3.60 | X | 0 | 0 | 0 | ||
| Peter Morrill | |||||||
| DIRECTOR | 2.40 | X | 0 | 0 | 0 | ||
| Jim Pagliarini | |||||||
| DIRECTOR | 1.60 | X | 0 | 0 | 0 | ||
| John Porter | |||||||
| DIRECTOR | 3.10 | X | 0 | 0 | 0 | ||
| Sharon Rockefeller | |||||||
| DIRECTOR | 1.40 | X | 0 | 0 | 0 | ||
| Geoff Sands | |||||||
| DIRECTOR | 2.40 | X | 0 | 0 | 0 | ||
| Rick Schneider | |||||||
| DIRECTOR | 2.60 | X | 0 | 0 | 0 | ||
| Leo Soong | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Donna A Tanoue | |||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | ||
| Allen Weatherly | |||||||
| DIRECTOR | 2.30 | X | 0 | 0 | 0 | ||
| Eugene Williams | |||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | ||
| Thomas K Williams | |||||||
| DIRECTOR | 1.80 | X | 0 | 0 | 0 | ||
| Lloyd Wright | |||||||
| DIRECTOR | 3.60 | X | 0 | 0 | 0 | ||
| Paula Kerger | |||||||
| PRESIDENT & CEO | 32.00 | X | 586841 | 0 | 586841 | X | |
| Barbara Landes | |||||||
| SVP,CFO & TREASURER | 35.00 | 360228 | 0 | 360228 | X | ||
| Katherine Lauderdale | |||||||
| SVP, GC/CORP SEC | 35.00 | 353730 | 0 | 353730 | X | ||
| Christopher DeCesaris | |||||||
| VP, CONTROLLER | 35.00 | 172121 | 0 | 172121 | X | ||
| John McCoskey | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 320445 | 0 | 320445 | X | ||
| Mary Plantamura | |||||||
| ASSOC GC/ASSIST CORP SEC | 28.00 | 90654 | 0 | 90654 | X | ||
| Willis Godwin | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 105776 | 0 | 105776 | X | ||
| John Boland | |||||||
| CHIEF CONTENT OFFICER | 40.00 | 394343 | 0 | 394343 | X | ||
| Michael Jones | |||||||
| CHIEF OPERATING OFFICER | 35.00 | 419938 | 0 | 419938 | X | ||
| Andrew Russell | |||||||
| SVP, PBS VENTURES | 40.00 | 317708 | 0 | 317708 | X | ||
| Lesli Rotenberg | |||||||
| SVP, BRAND MGMT & PR | 40.00 | 303156 | 0 | 303156 | X | ||
| Jason Seiken | |||||||
| SVP, INTERACTIVE | 40.00 | 314344 | 0 | 314344 | X | ||
| Joyce Herring | |||||||
| SVP, STATION SERVICES | 35.00 | 302497 | 0 | 302497 | X | ||
| John Wilson | |||||||
| SVP, CHIEF TV PROG. | 40.00 | 291456 | 0 | 291456 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4333237 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4333237 | TotalOtherCompensation |
| Number Individuals GT100 K | 109 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE MEDIA KITCHEN | |||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | PAID ADVERTISING | 17790172 |
| EYEBALL ON THE FLOOR INC | |||||
| 187 LAFAYETTE STREET | NEW YORK | NY | 10013 | PROMOTION PRODUCTION | 1484175 |
| INTERFACE MEDIA GROUP | |||||
| 1233 20TH STREET NW | WASHINGTON | DC | 20036 | PROMOTION PRODUCTION | 1411784 |
| RODGERS TOWNSEND LLC | |||||
| 1000 CLARK AVENUE 5TH FLOOR | ST LOUIS | MO | 63102 | PROMOTIONAL DESIGN | 1293073 |
| THINKFILM INC | |||||
| 1611 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | PROMOTION PRODUCTION | 929402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 88 | NumberOfContractorsGT100K |
| Related Organizations | 2107028 | RelatedOrganizations |
| Government Grants | 10420704 | GovernmentGrants |
| All Other Contributions | 280361972 | AllOtherContributions |
| Noncash Contributions | 192050843 | NoncashContributions |
| Total Contributions | 292889704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership dues | 900099 | 185091559 | 185091559 | |
| Other Program Revenue | 900099 | 6760060 | 5873112 | 886948 |
| Station/Producer Servi | 900099 | 2614370 | 2614370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194465989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3443583 | TotalRevenueColumn |
| Exclusion | $3,443,583 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12692295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12692295 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427201056 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427198914 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2142 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2142 | TotalRevenueColumn |
| Exclusion | $2,142 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| administrative/service | 515100 | 1226228 | 1106228 | 120000 |
| communication services | 515100 | 696424 | 647700 | 48724 |
| All other | 541800 | 152543 | 152543 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27064 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2102259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505595972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208204871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1055672 | UnrelatedBusinessRevenue |
| Exclusion | $3,445,725 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2632872 | Total |
| Program Services | 371177 | ProgramServices |
| Management And General | 2261695 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38897994 | Total |
| Program Services | 30365082 | ProgramServices |
| Management And General | 8297472 | ManagementAndGeneral |
| Fundraising | 235440 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2181462 | Total |
| Program Services | 1730440 | ProgramServices |
| Management And General | 437949 | ManagementAndGeneral |
| Fundraising | 13073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3852996 | Total |
| Program Services | 2988335 | ProgramServices |
| Management And General | 777454 | ManagementAndGeneral |
| Fundraising | 87207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607914 | Total |
| Program Services | 2010506 | ProgramServices |
| Management And General | 582331 | ManagementAndGeneral |
| Fundraising | 15077 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889551 | Total |
| Program Services | 999392 | ProgramServices |
| Management And General | 889834 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109018 | Total |
| Management And General | 109018 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296420 | Total |
| Program Services | 19998 | ProgramServices |
| Management And General | 276422 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368925 | Total |
| Management And General | 368925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14563547 | Total |
| Program Services | 12830070 | ProgramServices |
| Management And General | 1688128 | ManagementAndGeneral |
| Fundraising | 45349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23417499 | Total |
| Program Services | 23332132 | ProgramServices |
| Management And General | 85367 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891371 | Total |
| Program Services | 1130203 | ProgramServices |
| Management And General | 759660 | ManagementAndGeneral |
| Fundraising | 1508 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342625 | Total |
| Program Services | 3491494 | ProgramServices |
| Management And General | 845875 | ManagementAndGeneral |
| Fundraising | 5256 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6796143 | Total |
| Program Services | 6663343 | ProgramServices |
| Fundraising | 132800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4934766 | Total |
| Program Services | 4410628 | ProgramServices |
| Management And General | 506624 | ManagementAndGeneral |
| Fundraising | 17514 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496197 | Total |
| Program Services | 1125873 | ProgramServices |
| Management And General | 359469 | ManagementAndGeneral |
| Fundraising | 10855 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312741 | Total |
| Program Services | 877586 | ProgramServices |
| Management And General | 435155 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474540 | Total |
| Program Services | 8059 | ProgramServices |
| Management And General | 466481 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152320137 | Total |
| Program Services | 149226885 | ProgramServices |
| Management And General | 3046047 | ManagementAndGeneral |
| Fundraising | 47205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630215 | Total |
| Program Services | 280373 | ProgramServices |
| Management And General | 349842 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donated broadcast rts | 192050844 | 192050844 | ||
| PROGRAM RIGHTS | 8813009 | 8812842 | 167 | |
| COMMUNICATIONS | 8292960 | 6972461 | 1320499 | |
| INTERDEPARTMENT CHARGES | 0 | 3718450 | -3582823 | -135627 |
| NET ASSET TRANSFERS | 0 | 564890 | -564890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3261123 | Total |
| Program Services | 2679472 | ProgramServices |
| Management And General | 540659 | ManagementAndGeneral |
| Fundraising | 40992 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477434869 | Total |
| Program Services | 456660535 | ProgramServices |
| Management And General | 20257360 | ManagementAndGeneral |
| Fundraising | 516974 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17405129 | BOY |
| EOY | 7073291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51499923 | BOY |
| EOY | 75884484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18925350 | BOY |
| EOY | 22043683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9467443 | BOY |
| EOY | 4236784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115353715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68647196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47548075 | BOY |
| EOY | 46706519 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100134860 | BOY |
| EOY | 146284553 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28670748 | BOY |
| EOY | 24372841 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81166648 | BOY |
| EOY | 84757825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19819789 | BOY |
| EOY | 19493971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374637965 | BOY |
| EOY | 430853951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61026992 | BOY |
| EOY | 79929185 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504109 | BOY |
| EOY | 1428004 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19500000 | BOY |
| EOY | 19500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12012756 | BOY |
| EOY | 11886270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97043857 | BOY |
| EOY | 112743459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190939790 | BOY |
| EOY | 189531930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86654318 | BOY |
| EOY | 128578562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277594108 | BOY |
| EOY | 318110492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374637965 | BOY |
| EOY | 430853951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302838987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339393545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309929111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284621997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292889704 | CurrentTaxYear |
| Total | 1529673344 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302838987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339393545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309929111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284621997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292889704 | CurrentTaxYear |
| Total | 1529673344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1529673344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8807657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11087465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16627569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5376939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443583 | CurrentTaxYear |
| Total | 45343213 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 186590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148490 | CurrentTaxYearMinus2Years |
| Current Tax Year | 32529 | CurrentTaxYear |
| Total | 367609 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19222141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12844838 | CurrentTaxYear |
| Total | 32433421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1607817587 | TotalSupport |
| Gross Receipts From Admissions Etc | 1096436835 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $392,615 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 392615 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239203 | OtherCostOrOtherBasis |
| Book Value | 239203 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10980075 | OtherCostOrOtherBasis |
| Depreciation | 2517902 | Depreciation |
| Book Value | 8462173 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14741456 | OtherCostOrOtherBasis |
| Depreciation | 2974476 | Depreciation |
| Book Value | 11766980 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84761385 | OtherCostOrOtherBasis |
| Depreciation | 60825130 | Depreciation |
| Book Value | 23936255 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4631596 | OtherCostOrOtherBasis |
| Depreciation | 2329688 | Depreciation |
| Book Value | 2301908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46706519 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN FUND OF FUNDS | Description |
| Book Value | 24372841 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24372841 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deferred lease obligation | $6,590,282 |
| deferred credit - tenant allowance | $4,113,206 |
| Unrealized loss on interest rate swap | $1,182,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11886270 | TotalOfAmounts |
| Total Revenue | 505595972 | TotalRevenue |
| Total Expenses | 477434869 | TotalExpenses |
| Excess Or Deficit For Year | 28161103 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7193978 | NetUnrealizedGLOnInvestments |
| Other | $5,079,826 | OtherAmount |
| Total Adjustments | 12273804 | TotalAdjustments |
| Excess Or Deficit Per FS | 40434907 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 571304954 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7193978 | NetUnrealizedGainsInvestments |
| Other Revenues | 58555854 | OtherRevenues |
| Revenue Not Rptd F990 | 65749832 | RevenueNotRptdF990 |
| Revenue Subtotal | 505555122 | RevenueSubtotal |
| Other Revenues Not Included | 40850 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40850 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 505595972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 530870046 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53435177 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53435177 | ExpensesNotRptdF990 |
| Expenses Subtotal | 477434869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 477434869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Company adopted the provisions of ASC 740-10, Income Taxes, (which includes FIN 48, Accounting for Uncertainty in Income Taxes) on July 1, 2007. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of ASC 740-10 had no impact on the Company's consolidated financial statements. The Company does not believe there are any unrecognized tax benefits that should be recorded. No interest or penalties were accrued as of July 1, 2007 as a result of the adoption of ASC 740-10. For the years ended June 30, 2010 and 2009, there was no interest or penalties recorded or included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2007 forward. |
| Part XI, Line 8 - Other Adjustments: | interest in subsidiaries: 5079826. | |
| Part XII, Line 2d - Other Adjustments: | PBS ENTERPRISES, INC. REVENUE, NET OF ELIMINATION ENTRIES: 2326880. PUBLIC MEDIA DISTRIBUTION REVENUE, NET OF ELIMINATION ENTRIES: 55900210. PBS FOUNDATION REVENUE, NET OF ELIMINATION ENTRIES: 2435792. PBS FOUNDATION GRANTS TO PBS: -2107028. | |
| Part XII, Line 4b - Other Adjustments: | VIDEO COST OF GOODS SOLD: 40850. | |
| Part XIII, Line 2d - Other Adjustments: | PBS ENTERPRISES, INC. EXPENSES, NET OF ELIMINATION ENTRIES: 3694074. PUBLIC MEDIA DISTRIBUTION EXPENSES, NET OF ELIMINATION ENTRIES: 49370985. PBS FOUNDATION EXPENSES, NET OF ELIMINTATION ENTRIES: 410968. VIDEO COST OF GOODS SOLD: -40850. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paula Kerger | |||||||||||||
| 444229 | 0 | 131300 | 0 | 11312 | 0 | 49000 | 0 | 16389 | 0 | 652230 | 0 | 0 | 0 |
| Barbara Landes | |||||||||||||
| 290700 | 0 | 54500 | 0 | 15028 | 0 | 22500 | 0 | 16391 | 0 | 399119 | 0 | 0 | 0 |
| Katherine Lauderdale | |||||||||||||
| 290596 | 0 | 56500 | 0 | 6634 | 0 | 22500 | 0 | 8587 | 0 | 384817 | 0 | 0 | 0 |
| Christopher DeCesaris | |||||||||||||
| 151502 | 0 | 19500 | 0 | 1119 | 0 | 12866 | 0 | 22285 | 0 | 207272 | 0 | 0 | 0 |
| John McCoskey | |||||||||||||
| 265815 | 0 | 49900 | 0 | 4730 | 0 | 22500 | 0 | 20145 | 0 | 363090 | 0 | 0 | 0 |
| Mary Plantamura | |||||||||||||
| 86805 | 0 | 3000 | 0 | 849 | 0 | 7933 | 0 | 27099 | 0 | 125686 | 0 | 0 | 0 |
| Willis Godwin | |||||||||||||
| 93301 | 0 | 0 | 0 | 12475 | 0 | 0 | 0 | 6646 | 0 | 112422 | 0 | 0 | 0 |
| John Boland | |||||||||||||
| 290595 | 0 | 84500 | 0 | 19248 | 0 | 22500 | 0 | 16389 | 0 | 433232 | 0 | 0 | 0 |
| Michael Jones | |||||||||||||
| 313746 | 0 | 95200 | 0 | 10992 | 0 | 0 | 0 | 20082 | 0 | 440020 | 0 | 0 | 0 |
| Andrew Russell | |||||||||||||
| 258382 | 0 | 48500 | 0 | 10826 | 0 | 22500 | 0 | 21743 | 0 | 361951 | 0 | 0 | 0 |
| Lesli Rotenberg | |||||||||||||
| 251486 | 0 | 41600 | 0 | 10070 | 0 | 18000 | 0 | 26402 | 0 | 347558 | 0 | 0 | 0 |
| Jason Seiken | |||||||||||||
| 253878 | 0 | 48700 | 0 | 11766 | 0 | 18400 | 0 | 21538 | 0 | 354282 | 0 | 0 | 0 |
| Joyce Herring | |||||||||||||
| 247797 | 0 | 49200 | 0 | 5500 | 0 | 22500 | 0 | 6782 | 0 | 331779 | 0 | 0 | 0 |
| John Wilson | |||||||||||||
| 249461 | 0 | 31700 | 0 | 10295 | 0 | 17600 | 0 | 21982 | 0 | 331038 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | PBS grosses up payments for certain taxable benefits provided to certain executives. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairfax County Economic Development Authority Variable Rate Revenue Bonds | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237011544 | IssuerEIN |
| CUSIP Number | 30382EDB7 | CUSIPNumber |
| Date Issued | 2005-06-30 | DateIssued |
| Issue Price | 19500000 | IssuePrice |
| Description Of Purpose | rehab/expansion of technical facilities & outfit new headquarters facilities | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 19500000 | TotalProceeds |
| Capital Expenditures | 19500000 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | 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 | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated | 815 | 192050843 | imputed value |
| Broadcast | ||||
| Rights |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE COMPANY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | PBS's members are America's public television stations. | |
| Form 990, Part VI, Section A, line 7a | Members of the organization elect 14 members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | Any amendment of the by-laws altering the classes or number of members or directors, or the terms of directors, shall also require the approval of a majority of the members voting. | |
| Form 990, Part VI, Section B, line 11 | The process for reviewing the PBS form 990 prior to filing includes a review by the CEO, COO, Treasurer, and General Counsel. In addition, the Executive Committee of the Board reviews the Form 990 and copies of the form are provided to the full Board. | |
| Form 990, Part VI, Section B, line 12c | In accordance with PBS's conflict of interest policy, all PBS staff at the Director level and above are required to complete a conflict of interest form annually. These forms are distributed, collected, retained and reviewed by the office of PBS's general counsel. With respect to the PBS Board, Officers and Directors complete a conflict of interest form annually and these forms are reviewed by the nominating and corporate governance committee and the corporate secretary annually. In accordance with the policy, potential conflicts arising during the year are reviewed by the Chairman of the Board, the Chair of the Nominating and Corporate Governance Committee, and/or the Corporate Secretary. | |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board is responsible for executive compensation. The Executive Committee retains an independent executive compensation expert who supplies comparability data on the CEO and all key employees and a written opinion on compliance with intermediate sanctions. The Executive Committee makes a recommendation on CEO compensation to the full Board, which approves any such compensation. The CEO is recused from any discussion and vote. The Executive committee approves key employee compensation. | |
| Form 990, Part VI, Section C, line 19 | Financial Statements are made available on PBS's website. PBS's governing documents and conflict of interest policy are made available upon request. | |
| Form 990, Part VII, Line 1a, Column B | PBS Foundation Name: Average Hours: Christopher C DeCesaris 5 Joyce Sydell Herring 5 Michael Daniel Jones 5 Paula A Kerger 8 Barbara L Landes 5 Katherine S Lauderdale 5 | Hours devoted to Related Organization: |
| Form 990, Part XI, Line 2c | There have been no changes during the year in the process for oversight of the audit of the financial statements. | Oversight of audit |
| Form 990, Part I, line 5 and V, line 2a | 574 represents the total number of employees employed by PBS at some point during calendar 2009 who received a 2009 form W-2. The actual total number of employees at June 30, 2010 was 451. | Number of employees |
| Form 990, Part IV, line 12 and XI, line 2b | PBS undergoes an annual audit as a consolidated entity and therefore is not audited on an individual basis. | Explanation of audit of financial statements |
| FORM 990 PART VI, SECTION A, LINE 1a | The Executive Committee of the PBS Board of Directors has the authority to act on behalf of the Board between meetings of the Board, as needed, and shall timely report such actions to the full Board. The Executive Committee consists of the Board Chair, The PBS President, The Chairs of the four standing Committees of the Board, and three to five at-large Directors to be selected by the Board Chair. All members of the Executive Committee are members of the PBS Board of Directors. | Executive Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | pbs digital llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 crystal drive | AddressLine1 |
| City | arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202550162 | EIN |
| Primary Activities | To account for PBS's activities with the Children's Network, LLC | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 1152585 | TotalIncome |
| EOY Assets | 1105301 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBS Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Crystal Drive | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476451 | EIN |
| Primary Activities | To support Public Broadcasting service. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Media Distribution LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263659281 | EIN |
| Primary Activity | Promote PBS' mission through distribution of programs. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | 7531291 | ShareOfTotalIncome |
| Share Of EOY Assets | 9450130 | ShareOfEOYAssets |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBS Enterprises Inc | ||||||||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | 521398805 | Holding Company | VA | N/A | C | 13237833 | 1.00000 | ||
| National Datacast Incorporated | ||||||||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | 521577842 | Communication Data Broadcasting Service | VA | C | 16087115 | 0.88580 | PBS Enterprises Inc | 1621165 | |
| IMMEDIA INC | ||||||||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | 262610560 | Entertainment and Information Services | VA | C | 1 | 0.88580 | National Datacasting Incorporated | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Public Media Distribution LLC | |
| K | 813929 |
| National Datacast Inc | |
| K | 120000 |
| public Media Distribution LLC | |
| M | 292614 |
| national Datacast Inc | |
| P | 164134 |
| public Media Distribution LLC | |
| P | 6744869 |
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