Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$641,227,961
Flat from 2023
Net Assets
Flat$411,695,303
Flat from 2023
Liabilities
Flat$229,532,658
Flat from 2023
Revenue
Flat$544,038,860
Flat from 2023
Expenses
Flat$541,696,112
Flat from 2023
Net Income
Flat$2,342,748
Flat from 2023
The public broadcasting service (pbs), incorporated in 1969, is a membership organization that in partnership with its member stations serves the american (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $134,577,854 | $141,945,137 | ▲ $7,367,283 |
| Intangible Assets | $116,599,071 | $128,639,266 | ▲ $12,040,195 |
| Pledges and Grants Receivable | $97,765,936 | $103,813,670 | ▲ $6,047,734 |
| Savings and Temporary Cash Investments | $108,275,273 | $95,543,370 | ▼ $12,731,903 |
| Land, Buildings, and Equipment, Net | $38,917,890 | $81,208,176 | ▲ $42,290,286 |
| Investments Other Securities | $70,979,303 | $76,214,891 | ▲ $5,235,588 |
| Accounts Receivable | $3,185,563 | $5,159,679 | ▲ $1,974,116 |
| Prepaid Expenses and Deferred Charges | $3,720,223 | $3,911,777 | ▲ $191,554 |
| Cash and Non-Interest-Bearing Accounts | $14,867,599 | $3,344,538 | ▼ $11,523,061 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $589,216,027 | $641,227,961 | ▲ $52,011,934 |
| Other Assets Total | $327,315 | $1,447,457 | ▲ $1,120,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,085,690 | $160,919,574 | ▼ $1,166,116 |
| Other Liabilities | $18,634,563 | $64,284,671 | ▲ $45,650,108 |
| Deferred Revenue | $4,050,494 | $4,328,413 | ▲ $277,919 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $184,770,747 | $229,532,658 | ▲ $44,761,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,901,094 | $311,078,962 | ▲ $11,177,868 |
| Net Assets With Donor Restrictions | $104,544,186 | $100,616,341 | ▼ $3,927,845 |
| Total Net Assets Fund Balance | $404,445,280 | $411,695,303 | ▲ $7,250,023 |
| Total Liabilities and Net Assets / Fund Balance | $589,216,027 | $641,227,961 | ▲ $52,011,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,192,928 | $109,004,897 | $115,197,825 |
| Other Land Buildings | $48,810,120 | $18,581,015 | $67,391,135 |
| Buildings | $13,914,688 | $16,340,279 | $30,254,967 |
| Leasehold Improvements | $12,051,237 | $2,972,199 | $15,023,436 |
| Land | $239,203 | - | $239,203 |
| Other Securities | $559,878 | - | - |
| Closely Held Equity Interests | $75,655,013 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $17,545,909 | $1,630,000 | ▲ $1,967,510 | - | $21,143,117 |
| 2021 | $20,601,902 | $595,000 | ▼ $3,418,254 | - | $17,545,909 |
| 2020 | $13,806,064 | $2,658,464 | ▲ $4,346,326 | $208,952 | $20,601,902 |
| 2019 | $13,334,736 | $607,107 | ▲ $64,705 | $200,484 | $13,806,064 |
| 2018 | $11,901,880 | $1,091,550 | ▲ $671,913 | $330,607 | $13,334,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula a Kerger | President & CEO | PT | $803,410 | $365,251 | $1,168,661 |
| Jonathan Barzilay | Chief Operating Officer | FT | $495,993 | $283,632 | $779,625 |
| Ira Rubenstein | Chief Digital & Marketing Ofcr | FT | $401,782 | $229,799 | $631,581 |
| Katherine Lauderdale | Chief Legal Officer, Corp. Sec | FT | $413,880 | $164,856 | $578,736 |
| Thomas E Tardivo | Chief Fin Offcr & Treasurer | FT | $370,065 | $165,515 | $535,580 |
| Rhonda D Holt | Chief Technology Officer | FT | $374,818 | $137,073 | $511,891 |
| Sylvia Bugg | Chief Prog Exec & Gm, General | FT | $362,825 | $125,710 | $488,535 |
| Jeremy Gaines | SVP, Corporate Communications | FT | $330,151 | $136,560 | $466,711 |
| Scott Nourse | SVP, Product & Innovation | FT | $320,888 | $135,233 | $456,121 |
| Sara E Dewitt | SVP & Gm, Pbs Kids | FT | $310,123 | $124,702 | $434,825 |
| JAMES DUNFORDTo 623 | SVP, Station Services | FT | $307,648 | $118,167 | $425,815 |
| Michael D Jacobson | SVP, Human Services | FT | $301,508 | $118,347 | $419,855 |
| Cecilia B Loving | SVP, Dei | FT | $308,334 | $87,906 | $396,240 |
| Amy S Wigler | VP, Marketing | FT | $270,333 | $93,799 | $364,132 |
| Mary Plantamura | Assoc. Gc & Asst. Corp. Sec | FT | $224,883 | $58,112 | $282,995 |
| Lesli J Rotenberg | Former Chief Prog Exec,pbs Kid | - | $176,212 | $190,712 | $190,712 |
| Name | Title |
|---|---|
| Larry Irving | Board Chair |
| Catherine Robb | Board Vice Chair |
| Molly M Phillips | Board Vice Chair |
| Amy Shaw | Director |
| Charles T Hagel | Director |
| Courtney Pledger | Director |
| Deborah Acklin Thru 722 | Director |
| Dolores Fernandez Alonso | Director |
| Ed Ulman | Director |
| Franz Joachim as of 1022 | Director |
| Gary Stokes Thru 1022 | Director |
| Geoff Sands | Director |
| Gunjan Kedia | Director |
| Holden Thorp | Director |
| Jayme Swain | Director |
| Jon Abbott Thru 1222 | Director |
| Jorge Plasencia | Director |
| Kevin Martin | Director |
| Lisa Shumate as of 323 | Director |
| Mark Contreras | Director |
| Marvin Irby | Director |
| Maxine Clark | Director |
| Michael Isip | Director |
| Mildred Garcia | Director |
| Paul Hunton Thru 922 | Director |
| Robert Dunlop | Director |
| Sandra Cordova Micek | Director |
| Shae Hopkins as of 1022 | Director |
| Tina Sharkey | Director |
| Vivian Riefberg | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covington Burling LLP | Legal Services | ONE CITY CENTER 850 TENTH STREET N, Washington, DC 20001 | $1,613,824 |
| Attune Insights LLC | Marketing Services | 16820 CALLE BELLEVISTA, Pacific Palisades, CA 90272 | $700,000 |
| Mitchell Silberberg Knupp | Legal Services | 2049 CENTURY PARK EAST 18TH FLOOR, Los Angeles, CA 90067 | $583,273 |
| Apex Systems LLC | Contracting Services | 3750 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $552,048 |
| Invisible Hand | Marketing Services | 888 LAFAYETTE AVENUE, Brooklyn, NY 11221 | $510,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,295 | $165,165,274 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,295 | $165,165,274 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,075,346 |
| Salaries, Compensation, and Employee Benefits | $96,743,948 |
| Grants and Similar Amounts Paid | $4,876,818 |
| Total Fundraising Expense | $116,388 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,346,811 | $22,785,541 | $80,878 | $71,213,230 |
| Fees for Services Other | $49,871,403 | $8,273,108 | $0 | $58,144,511 |
| Advertising | $21,138,229 | $198,759 | - | $21,336,988 |
| Fees for Services Legal | $10,014,205 | $217,706 | - | $10,231,911 |
| Other Employee Benefits | $6,637,008 | $3,359,159 | $17,722 | $10,013,889 |
| Information Technology | $6,462,227 | $3,452,538 | - | $9,914,765 |
| Current Officers, Directors, Trustees, and Key Employees | $2,080,619 | $3,925,737 | - | $6,006,356 |
| Occupancy | $4,521,718 | $1,385,570 | $7,322 | $5,914,610 |
| Depreciation Depletion | $4,310,403 | $1,561,807 | - | $5,872,210 |
| Payroll Taxes | $3,356,306 | $1,759,287 | $5,411 | $5,121,004 |
| Grants to Domestic Orgs | $4,876,818 | - | - | $4,876,818 |
| Pension Plan Contributions | $3,002,840 | $1,381,574 | $5,055 | $4,389,469 |
| Conferences and Meetings | $2,050,711 | $393,359 | - | $2,444,070 |
| Travel | $1,385,544 | $343,382 | - | $1,728,926 |
| Office Expenses | $476,341 | $992,970 | - | $1,469,311 |
| Insurance | $86,875 | $747,516 | - | $834,391 |
| Royalties | $597,811 | $-12,383 | - | $585,428 |
| Fees for Service Investment Mgmnt Fees | - | $403,688 | - | $403,688 |
| Fees for Services Accounting | $39 | $228,538 | - | $228,577 |
| Other Expenses | $182,168 | $511,715 | - | $182,168 |
| Fees for Services Lobbying | $10,320 | $132,411 | - | $142,731 |
| All Other Expenses | $3,871,615 | $-4,423,278 | - | $-551,663 |
| Total Functional Expenses | $493,958,277 | $47,621,447 | $116,388 | $541,696,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $682,392,682 |
| Total Expenses per Form 990 | $541,696,112 |
| Expenses per Audited Statements | $537,945,257 |
| Expenses Not Reported on Form 990 | $144,447,425 |
| Expenses Not Reported on Financial Statements | $3,750,855 |
| Other Expense Adjustments | $3,273,970 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pbs Foundation | Arlington, VA | 501(c)(3) | See Part IV: #1 | $3,270,970 |
| University of Georgia Research Foundation Inc | Athens, GA | 501(c)(3) | See PART IV: #3 | $247,208 |
| Mighty Picnic LLC | Philadelphia, PA | 501(c)(3) | See PART IV: #7 | $129,128 |
| Twin Cities Public Television (ktca) | Saint Paul, MN | 501(c)(3) | See PART IV: #4 | $125,000 |
| Kqed-tv | San Francisco, CA | 501(c)(3) | See PART IV: #4 | $121,000 |
| Independent Television Service Inc | San Francisco, CA | 501(c)(3) | See PART IV: #4 | $107,419 |
| DAY'S EDGE PRODUCTIONS | San Diego, CA | 501(c)(3) | See PART IV: #4 | $103,853 |
| American Documentary Inc | Brooklyn, NY | 501(c)(3) | See PART IV: #4 | $90,300 |
| University of Utah (kuenkued) | Salt Lake City, UT | University | See PART IV: #3 | $88,972 |
| Shoe Ink LLC | Irvine, CA | Llc/pship | See PART IV: #7 | $63,596 |
| Wnetwliw | New York, NY | 501(c)(3) | See PART IV: #2, #6 | $29,000 |
| Pbs Western Reserve | Kent, OH | 501(c)(3) | See PART IV: #8, #5 | $20,000 |
| University of Central Florida Research Fdn | Orlando, FL | University | See PART IV: #5, #8 | $20,000 |
| Alamo Public Television (klrn) | San Antonio, TX | 501(c)(3) | See PART IV: #8, #6 | $16,500 |
| Rocky Mountain Pbs (krma) | Denver, CO | 501(c)(3) | See PART IV: #5 | $10,250 |
| Blue Ridge Pbs (wbra) | Roanoke, VA | 501(c)(3) | See PART IV: #5 | $10,000 |
| Board of Trustees of Eastern Illinois Univ | Charleston, IL | University | See PART IV: #5 | $10,000 |
| Capital of Texas Public Telecommunications Council | Austin, TX | 501(c)(3) | See PART IV: #5 | $10,000 |
| Colorado Public Television Inc | Denver, CO | 501(c)(3) | See PART IV: #5 | $10,000 |
| Florida State University Research Fdn | Tallahassee, FL | 501(c)(3) | See PART IV: #5 | $10,000 |
| Guam Educational Telecommunications Corp | Barrigada, GU | Territory of Gu | See PART IV: #5 | $10,000 |
| Kbtc-tv | Tacoma, WA | State of Washin | See PART IV: #5 | $10,000 |
| Kcpt Kansas City | Kansas City, MO | 501(c)(3) | See PART IV: #5 | $10,000 |
| Kentucky Educational Television Fdn Inc | Lexington, KY | State of Kentuc | See PART IV: #8 | $10,000 |
| Krwg Public Media | Las Cruces, NM | University | See PART IV: #5 | $10,000 |
| Kuac | Fairbanks, AK | University | See PART IV: #5 | $10,000 |
| Lakeland Pbs | Bemidji, MN | 501(c)(3) | See PART IV: #5 | $10,000 |
| Lakeshore Public Media (wyin) | Merrillville, IN | 501(c)(3) | See PART IV: #5 | $10,000 |
| Nine Pbs | St Louis, MO | 501(c)(3) | See PART IV: #8 | $10,000 |
| Panhandle Pbs (kacv) | Amarillo, TX | University | See PART IV: #5 | $10,000 |
| Smoky Hills Public Tv (kood) | Bunker Hill, KS | 501(c)(3) | See PART IV: #5 | $10,000 |
| Upper Cumberland Broadcasting Council Inc | Cookeville, TN | 501(c)(3) | See PART IV: #5 | $10,000 |
| Valley Pbs | Fresno, CA | 501(c)(3) | See PART IV: #5 | $10,000 |
| Vermont Public Co | Colchester, VT | 501(c)(3) | See PART IV: #5 | $10,000 |
| Vpm Media Corporation | Richmond, VA | 501(c)(3) | See PART IV: #5 | $10,000 |
| Wdcq Delta College Public Media | University Center, MI | State of Mi | See PART IV: #5 | $10,000 |
| West Tn Public Television Council | Martin, TN | 501(c)(3) | See PART IV: #5 | $10,000 |
| Wgte | Toledo, OH | 501(c)(3) | See PART IV: #5 | $10,000 |
| Wjct Inc | Jacksonville, FL | 501(c)(3) | See PART IV: #5 | $10,000 |
| Wtci | Chattanooga, TN | 501(c)(3) | See PART IV: #5 | $10,000 |
| Whyy Inc | Philadelphia, PA | 501(c)(3) | See PART IV: #6 | $7,500 |
| Thenorthcarolinapublictelevision Fdn | Durham, NC | 501(c)(3) | See PART IV: #6 | $6,500 |
| Ateme Inc | Englewood, CO | Corporation | See PART IV: #9 | - |
| Edisen | San Diego, CA | LLC | See PART IV: #9 | - |
| Joint Master Control Operating Co Inc | Syracuse, NY | 501(c)(3) | See PART IV: #9 | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liabilty-operating Leases | $64,284,671 |
| Deferred Credit-tenant Allowance | $0 |
| Deferred Lease Obligations | $0 |
“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. During the reporting period, the executive committee consisted of the board chair, the pbs president, the chairs of four standing committees of the board, and five at-large directors, selected by the board chair. All appointments to the executive committee shall be approved by a majority of the board.”
“Pbs's member stations are fcc non-commercial, educational licensees that receive and distribute pbs programming in local markets after having applied for and been granted membership status in pbs by the pbs board.”
“Members of the organization elect 14 of the 27 members of the governing body.”
“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.”
“The process for reviewing the pbs form 990 prior to filing includes a review by the ceo, coo, cfo/treasurer, chief legal officer and the audit committee. In addition, copies of the form are provided to the full board for review prior to filing.”
“In accordance with the pbs conflict of interest policy, all pbs staff at the director level and above are required to complete annually a conflict of interest form. These forms are distributed, collected, retained and reviewed by the office of the chief legal officer. With respect to the pbs board, officers and directors complete annually a conflict of interest form and these forms are reviewed by the nominating and corporate governance committee and the corporate secretary. 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.”
“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 submits 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 compensation of the chief operating officer, the chief financial officer, the chief legal officer, the chief technology officer, and the chief digital & marketing officer.”
“Pbs's governing documents and conflict of interest policy are made available upon request. Financial statements are available on pbs's website.”
“(continued from parts i & iii) public with programming and services of the highest quality, using media to educate, inspire, entertain and express a diversity of perspectives.”
“The total number of pbs employees who received a 2022 form w-2 from the filing organization was 657.”
“(continued from part iii) as america's largest classroom, pbs is available to all of america's children and offers educational media that helps prepare children for success in school and in life. Pbs is committed to bringing the power of media into the classroom and helping educators to engage students in new and different ways. It also represents institutional and program promotion and press efforts intended to increase viewership and increase awareness of the value of public television. These activities provide public television stations with a broad array of promotional support, including on-air and online promotional spots, social media, print and radio advertising, press support and the coordination of public television's educational message and positioning.”
“Other - represents other services provided to public broadcasting stations and producers from cable and license fee revenue received from cable and satellite providers. Expenses $9,746,739. Including grants of $0. Revenue $10,069,760. Ventures - represents activities associated with marketing and selling programs across multiple platforms, including subscription video-on-demand, digital content, producing and manufacturing physical goods such as dvd and blu-ray products and program-related products; the licensing, development, and distribution of interactive products; the licensing of video content to commercial online and mobile service providers; and online sponsorship activities. Expenses $774,273. Including grants of $0. Revenue $34,626,066.”
“Pbs undergoes an annual audit as a consolidated entity and therefore is not audited on an individual basis. Audits are conducted by an independent accounting firm.”
“Fundraising costs reflected in part ix, column d, relate to the time spent by staff in writing proposals and soliciting support from government agencies. The associated revenue as a result of these efforts is reflected in part viii line 1e, government grants and / or contributions. Pbs does not incur fundraising expenses related to grants and / or contributions listed in part viii, line 1f. The amounts in this line item are made up of the following: corporation for public broadcasting (cpb): the public broadcasting act requires that a set percentage of the cpb federal appropriation be used for national public television programming, pursuant to a plan developed by cpb in consultation with pbs and similar organizations, which is regularly reviewed and adjusted. Pbs does not solicit these funds from cpb. Donated broadcast rights: these are contributions for content development made by organizations directly to producers. These funds are not solicited by pbs. Other contributions: pbs foundation solicits funds throughout the country in support of public broadcasting. The majority of these funds are then granted to pbs to ensure pbs's continued excellence and to promote and enhance outstanding public broadcasting programs and services.”
“Other changes in net assets: cumulative net effect adjustment $(3,447,626) de-obligation of grant revenue (prior years) $ (292,025) pbse support $ 3,000 -------------- total form 990, part xi, line 9 $(3,736,651) ==============”
“There have been no changes during the year in the process for oversight of the audit of the organization's consolidated financial statements.”
“Description:consulting total fees:22018622”
“Description:subcontract expense total fees:14031272”
“Description:infrastructure-as-a-svc total fees:5752739”
“Description:research total fees:5356707”
“Description:contract satellite svcs total fees:3222818”
“Description:temporary help total fees:2484279”
“Description:application-as-a-service total fees:1846189”
“Description:contracted professional total fees:1038341”
“Description:managed services total fees:750621”
“Description:other production total fees:505409”
“Description:product development total fees:504821”
“Description:recruiting costs total fees:337253”
“Description:payroll services total fees:141047”
“Description:recruitment-advertisement total fees:84670”
“Description:copywriting total fees:60223”
“Description:focus groups total fees:9500”
“The pbs endowment fund consists of individual funds established for a variety of purposes. As required by u.s. Gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed stipulations. At june 30, 2023 and 2022, the company had endowment funds totaling $21,143,117 and $17,545,909, respectively. Of this balance, funds totaling $5,741,778 and $5,741,453 were restricted in perpetuity at june 30, 2023 and 2022, respectively. In addition to the net assets with donor restrictions, the company has board designated endowment funds. Donor - restricted endowment fund: the iris and joseph pollock fund: to provide for the broadcast and dissemination of classical music programming. Donor - restricted endowment fund: news, journalism, and public affairs fund of the pbs endowment fund: to support news, journalism, and public affairs programming, particularly in the areas of investigative journalism found in programs like pbs newshour and frontline, broadcast by pbs. Board designated endowment fund: to provide a continued source of income for operations, special projects, capital improvements or for emergency needs.”
“Under fasb accounting standards codification (asc) 740-10, income taxes, 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 company does not believe there are any unrecognized tax benefits that should be recorded. For the years ended june 30, 2023 and 2022, there were no interest or penalties related to tax positions included in the consolidated statements of activities. The company is still open to examination by taxing authorities from fiscal year 2020 forward.”
“Public media distribution, llc: revenues, net of eliminations: $ 183,193,343 pbs foundation, inc. Revenues, net of eliminations: $ 8,176,256 revenues allocated to pbs foundation: $ (3,270,970) pbse, llc $ (3,000) -------------- total to schedule d, part xi, line 2d $ 188,095,629 ==============”
“Income from pbsd, llc $28,600,344 ------------ total to schedule d, part xi, 4b $28,600,344 ============”
“Public media distribution, llc: expenses, net of eliminations $(139,991,780) pbs foundation, inc. Expenses, net of eliminations $ (4,455,645) --------------- total to schedule d, part xii, line 2d $(144,447,425) ===============”
“Affiliate support to pbs foundation $3,270,970 affiliate support to pbse, llc 3,000 ------------- total to schedule d, part xii, line 4b $3,273,970 =============”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162085690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160919574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3185563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5159679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21138229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21336988 |
| IRS990/AllOtherContributionsAmt | 0 | 238000998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4423278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3871615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -551663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS E TARDIVO TREASCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037395000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 S CLARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14867599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3344538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3925737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2080619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6006356 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 393359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2050711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2444070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1613824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 700000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 583273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 552048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 510500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE CITY CENTER 850 TENTH STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16820 CALLE BELLEVISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2049 CENTURY PARK EAST 18TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3750 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 888 LAFAYETTE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PACIFIC PALISADES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11221 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COVINGTON BURLING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ATTUNE INSIGHTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MITCHELL SILBERBERG KNUPP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | APEX SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | INVISIBLE HAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272318709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4876818 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8453544 |
| IRS990/CYOtherExpensesAmt | 0 | 440075346 |
| IRS990/CYOtherRevenueAmt | 0 | 44260751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219005856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2342748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96743948 |
| IRS990/CYTotalExpensesAmt | 0 | 541696112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544038860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4050494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4328413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1561807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4310403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5872210 |
| IRS990/Desc | 0 | CONTENT AND PROMOTION - A CORE FUNCTION UNDER PBS'S MISSION AS A MULTI-PLATFORM MEDIA ORGANIZATION AND REPRESENTS COSTS ASSOCIATED WITH THE DIVERSE CONTENT OFFERED TO ITS 151-MEMBER PUBLIC TELEVISION LICENSEES. PBS'S WIDE ARRAY OF CONTENT EXPANDS THE MINDS OF CHILDREN, INCLUDES DOCUMENTARIES THAT ENLIGHTEN THE PUBLIC ON NEW WORLDS, NON-COMMERCIALIZED NEWS PROGRAMS THAT KEEP CITIZENS INFORMED ON WORLD EVENTS AND CULTURES AND PROGRAMS THAT EXPOSE AMERICA TO THE WORLDS OF MUSIC, THEATER, DANCE AND ART. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104544186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100616341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 657 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404656104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 88540 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 228538 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 228577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 217706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10014205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10231911 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 132411 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 142731 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8273108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49871403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58144511 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 403688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 403688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 113526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 94419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 83317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 76382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 78050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 70481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 70373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 62378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 59498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 53589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 55349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA A KERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BARZILAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E TARDIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA D HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT NOURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA E DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES DUNFORDTo 623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CECILIA B LOVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY S WIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY PLANTAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLI J ROTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON ABBOTT THRU 1222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH ACKLIN THRU 722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOLORES FERNANDEZ ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAXINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT DUNLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MILDRED GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES T HAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAE HOPKINS AS OF 1022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL HUNTON THRU 922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARVIN IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LARRY IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL ISIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANZ JOACHIM AS OF 1022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GUNJAN KEDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KEVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SANDRA CORDOVA MICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MOLLY M PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JORGE PLASENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | COURTNEY PLEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | VIVIAN RIEFBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CATHERINE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | GEOFF SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | TINA SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | AMY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | LISA SHUMATE AS OF 323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | GARY STOKES THRU 1022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | JAYME SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | HOLDEN THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | ED ULMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1055135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 685206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 548264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 502354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 457530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 455278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 441150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 396230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 385748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 372447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 366317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 366266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 355186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 308783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 239883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 176212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.