AMERICAS PUBLIC TELEVISION STATIONS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PUBLIC TELEVISION STATIONS (EIN 52-1170071)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-25
- IRS object ID
- 201120259349300317
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-25T12:59:21-06:00 | 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 | PBGH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558 South Main Street | AddressLine1 |
| City | Harrisonburg | City |
| State | VA | State |
| ZIP Code | 22801 | 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 | 521170071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Public Television Stations | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2026544200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Crystal Drive Suite 700 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lonna Thompson | Name |
| Title | Officer | Title |
| Phone | 2026544200 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404345975 | 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 | APTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lonna Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 CRYSTAL DRIVE SUITE 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4158966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.apts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT - IN CONCERT WITH MEMBER STATIONS - PLANNING, RESEARCH, AND COMMUNICATIONS ACTIVITIES IN ORDER TO ACHEIVE STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION STATIONS AND ADVANCED DIGITAL SERVICES FOR THE AMERICAN PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2593109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2580039 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 369853 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3214051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3019013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1905047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2294800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1202848 | OtherExpensePriorYear |
| Other Expenses Current Year | 1048798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3107895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3343598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -324585 | RevenuesLessExpensesCY |
| Total Assets BOY | 1876816 | TotalAssetsBOY |
| Total Assets EOY | 1603623 | TotalAssetsEOY |
| Total Liabilities BOY | 552032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 544801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1324784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1058822 | NetAssetsOrFundBalancesEOY |
| Mission Description | To conduct - in concert with member stations - planning, research and communication activities in order to achieve strong and financially sound noncommercial television and advanced digital services for the American people. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 573179 | Expense |
| Description | POLICY, PLANNING AND REGULATORY AFFAIRS - ASSISTANCE TO PUBLIC TELEVISION STATIONS IN REACHING CONSENSUS ON AND RESOLVING PUBLIC TELEVISION POLICY ISSUES, ESPECIALLY IN THE AREA OF ADVANCED TECHNOLOGIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388297 | Expense |
| Revenue | 13150 | Revenue |
| Description | SPECIAL PROJECTS - Grant services connecting noncommercial broadcasting stations to funding sources by establishing a clearinghouse of funding opportunities and providing resources and news related to this funding. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329913 | Expense |
| Revenue | 8039 | Revenue |
| Description | COMMUNICATIONS - IMPLEMENTATION OF A MARKETING PLAN THAT RAISES GENERAL AWARENESS OF THE POSITIVE INFLUENCES OF PUBLIC TELEVISION STATION SERVICES AND PROGRAMMING THROUGH INTERVIEWS, SPEAKING ENGAGEMENTS, ARTICLE PLACEMENT, EXHIBITS AND SPECIAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1291389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT'L EDUCATIONAL TELEVISION ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8037995517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 S STADIUM ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Lawrence Sidman | ||||||||
| President/CEO | 35.00 | X | X | X | 359000 | 0 | 45180 | |
| LONNA THOMPSON | ||||||||
| Acting President/General | 35.00 | X | X | X | 247453 | 0 | 30955 | |
| Polly Anderson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BAACKES | ||||||||
| Chair, Audit committee | 1.00 | X | 0 | 0 | 0 | |||
| Rod Bates | ||||||||
| Vice Chair, Executive Co | 1.00 | X | 0 | 0 | 0 | |||
| GORDON M BAVA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HENRY BECTON | ||||||||
| Chair, Executive committ | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE BRESNAHAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Ellis Bromberg | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Butler | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH CHRISTOPHERSON | ||||||||
| Vice Chair, Executive Co | 1.00 | X | 0 | 0 | 0 | |||
| Milton Clipper Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Edmund H Driggs | ||||||||
| TrustEE | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR ROJAS EMERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Jose A Fajardo | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Randall Feldman | ||||||||
| TrUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DEANNE M HAMILTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| John E Harris | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| John Hesse | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL HICKEY | ||||||||
| Chair, Finance and membe | 1.00 | X | 0 | 0 | 0 | |||
| REYNOLD HOOVER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN BAILEY LEWIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DIANE LILLY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY PACELLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAREN PERDUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Hilma Prather | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GAIL SANDE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NORM SILVERSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Jeffrey Stone | ||||||||
| TrUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHET TOMCZYK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Emil Mara | ||||||||
| VP Finance & Administrat | 40.00 | X | 0 | 0 | 0 | |||
| Jeffrey Davis | ||||||||
| VP Communications | 40.00 | X | 156355 | 0 | 25854 | X | ||
| Debra T Sanchez | ||||||||
| VP Government Relations | 40.00 | X | 147690 | 0 | 33762 | |||
| Malena Barzilai | ||||||||
| Senior Counsel | 40.00 | X | 121706 | 0 | 29429 | |||
| William Glasscock | ||||||||
| Director, Government rel | 40.00 | X | 112717 | 0 | 16434 | |||
| Rishi Hingoraney | ||||||||
| Director, Government rel | 40.00 | X | 113274 | 0 | 20684 | |||
| Jennifer Kieley | ||||||||
| Director, Government rel | 40.00 | X | 113795 | 0 | 18236 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1371990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220534 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 S STADIUM ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 138000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 2289512 | MembershipDues |
| All Other Contributions | 290527 | AllOtherContributions |
| Total Contributions | 2580039 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Special projects | 515100 | 13150 | 13150 |
| Communications | 515100 | 8039 | 8039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50193 | TotalRevenueColumn |
| Exclusion | $50,193 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1137692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1139803 | Securities |
| Other | 150 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2111 | Securities |
| Other | -150 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2261 | TotalRevenueColumn |
| Exclusion | -$2,261 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursed overhead fr | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 369853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 369853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 369853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3019013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,932 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294800 | Total |
| Program Services | 797170 | ProgramServices |
| Management And General | 1497630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323331 | Total |
| Program Services | 121962 | ProgramServices |
| Management And General | 201369 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221917 | Total |
| Program Services | 154527 | ProgramServices |
| Management And General | 67390 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219791 | Total |
| Program Services | 97065 | ProgramServices |
| Management And General | 122726 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106621 | Total |
| Program Services | 38039 | ProgramServices |
| Management And General | 68582 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29710 | Total |
| Program Services | 21329 | ProgramServices |
| Management And General | 8381 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6136 | Total |
| Management And General | 6136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64851 | Total |
| Program Services | 32728 | ProgramServices |
| Management And General | 32123 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Bad Debts (member dues) | 30840 | 30840 | |
| Program overhead | 24444 | 24444 | |
| INSURANCE | 15414 | 15414 | |
| Dues | 5743 | 1618 | 4125 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343598 | Total |
| Program Services | 1291389 | ProgramServices |
| Management And General | 2052209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89261 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 440950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111419 | BOY |
| EOY | 19848 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210272 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54484 | BOY |
| EOY | 49381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 738685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265753 | BOY |
| EOY | 238054 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774148 | BOY |
| EOY | 855390 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371479 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876816 | BOY |
| EOY | 1603623 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475949 | BOY |
| EOY | 371418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38612 | BOY |
| EOY | 139195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37471 | BOY |
| EOY | 34188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552032 | BOY |
| EOY | 544801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324784 | BOY |
| EOY | 1058822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324784 | BOY |
| EOY | 1058822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876816 | BOY |
| EOY | 1603623 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2732340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5422419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4184559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2580039 | CurrentTaxYear |
| Total | 17562466 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 503656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391042 | CurrentTaxYear |
| Total | 2205683 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3176097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5926075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4551481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3143415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2971081 | CurrentTaxYear |
| Total | 19768149 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19768149 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47932 | CurrentTaxYear |
| Total | 387579 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47932 | CurrentTaxYear |
| Total | 387579 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1201 | CurrentTaxYearMinus2Years |
| Total | 11031 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3227105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5977687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4728903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3214051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3019013 | CurrentTaxYear |
| Total | 20166759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322785 | OtherCostOrOtherBasis |
| Depreciation | 166716 | Depreciation |
| Book Value | 156069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415900 | OtherCostOrOtherBasis |
| Depreciation | 333915 | Depreciation |
| Book Value | 81985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238054 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $22,806 |
| INTERCOMPANY PAYABLE TO SUBSIDIARY | $11,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34188 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lawrence Sidman | |||||||||||||
| 359000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45180 | 0 | 404180 | 0 | 0 | 0 |
| LONNA THOMPSON | |||||||||||||
| 246438 | 0 | 1015 | 0 | 0 | 0 | 0 | 0 | 30955 | 0 | 278408 | 0 | 0 | 0 |
| Jeffrey Davis | |||||||||||||
| 150267 | 0 | 6088 | 0 | 0 | 0 | 0 | 0 | 25854 | 0 | 182209 | 0 | 0 | 0 |
| Debra T Sanchez | |||||||||||||
| 147690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33762 | 0 | 181452 | 0 | 0 | 0 |
| Malena Barzilai | |||||||||||||
| 121706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29429 | 0 | 151135 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Lawrence Sidman, President/CEO received a $311,667 severance payment during the first quarter of calendar year 2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | There are two classes of members: 1) Station members - an organization operating as a noncommercial educational broadcast television station may be eligible for Station Membership 2) Associate members - an organization or individual that is interested in the pursuit and objectives of America's Public Television Stations and is not a noncommercial educational broadcast station may be eligible for Associate Membership, but is not given the right to vote. |
| Form 990, Part VI, Section A, line 7a | There are 25 station members, or trustees, who may vote on matters affecting the organization and its governing body. The officers of the Corporation shall be elected or appointed by the Board of Trustees. |
| Form 990, Part VI, Section A, line 7b | MEMBERS ELECT A PORTION OF THE GOVERNING BODY AND MUST APPROVE CERTAIN SIGNIFICANT ACTIONS, SUCH AS AMENDMENTS TO THE BYLAWS. |
| Form 990, Part VI, Section B, line 11 | THE BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | Trustees of APTS are required to complete and update on an annual basis a form describing certain required disclosures, including any current positions held, investments, previous employment, and any other information potentially relevant to compliance with the APTS Ethical Conduct Statement (the entity's conflict of interest policy). The disclosures are retained with general cousel, and conduct or interests of trustees may be restricted. The board or a committee of the board will review and approve all such restrictions. |
| Form 990, Part VI, Section B, line 15 | An independent compensation firm is hired to perform a compensation survey of similar organizations to determine a range of salaries for each position within the organization. The compensation is typically targeted at the mid-point amount. When the contracts are up for renewal, an independent compensation firm is hired to perform another compensation survey to set salaries for the next contract. The CEO compensation and contract is subject to board approval. |
| Form 990, Part VI, Section C, line 19 | APTS makes its governing documents, conflict of interest policy, financial statements, Forms 990 and 1023 available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APTS Action Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Crystal Drive Suite 700 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522318787 | EIN |
| Primary Activities | Promote public television | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501 (c) (4) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| APTS Action Inc | |
| K | 40000 |
| APTS Action Inc | |
| N | 394014 |
| APTS Action Inc | |
| M | 329853 |
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