Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Greater Washington Educational Telecommunications Association Inc.
990 • Fiscal year 2017 • EIN 53-0242992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$150,475,666
Down $727,318 (-0.5%) from 2016
Net Assets
Up$137,585,463
Up $1,345,729 (+1.0%) from 2016
Liabilities
Down$12,890,203
Down $2,073,047 (-14%) from 2016
Revenue And Expenses
Revenue
Up$95,308,751
Up $3,598,656 (+3.9%) from 2016
Expenses
Up$95,522,445
Up $2,320,722 (+2.5%) from 2016
Net Income
Up-$213,694
Up $1,277,934 (+86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 19, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $101,647,782
Mission and Program Overview
Mission
Weta's mission is to produce and broadcast programs of intellectual integrity and cultural merit that recognize viewers' and listeners' intelligence, curiosity and interest in the world around them.
see schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,850,504 | $47,376,964 | ▲ $3,526,460 |
| Accounts Receivable | $30,204,243 | $20,938,003 | ▼ $9,266,240 |
| Cash and Non-Interest-Bearing Accounts | $15,454,704 | $16,551,002 | ▲ $1,096,298 |
| Land, Buildings, and Equipment, Net | $14,796,389 | $13,606,868 | ▼ $1,189,521 |
| Prepaid Expenses and Deferred Charges | $1,870,434 | $1,329,440 | ▼ $540,994 |
| Savings and Temporary Cash Investments | $261,866 | $262,894 | ▲ $1,028 |
| Inventories for Sale or Use | $68,024 | $66,221 | ▼ $1,803 |
| Investments Other Securities | $4,188 | $3,700 | ▼ $488 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $151,202,984 | $150,475,666 | ▼ $727,318 |
| Other Assets Total | $44,692,632 | $50,340,574 | ▲ $5,647,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,883,311 | $7,830,547 | ▼ $1,052,764 |
| Unsecured Notes Loans Payable | $5,451,913 | $4,662,158 | ▼ $789,755 |
| Deferred Revenue | $628,026 | $397,498 | ▼ $230,528 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,963,250 | $12,890,203 | ▼ $2,073,047 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $98,098,489 | $97,656,483 | ▼ $442,006 |
| Unrestricted Net Assets | $28,397,124 | $30,174,808 | ▲ $1,777,684 |
| Permanently Rstr Net Assets | $9,744,121 | $9,754,172 | ▲ $10,051 |
| Total Net Assets Fund Balance | $136,239,734 | $137,585,463 | ▲ $1,345,729 |
| Total Liabilities and Net Assets / Fund Balance | $151,202,984 | $150,475,666 | ▼ $727,318 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,812,931 | $26,227,711 | $31,040,642 |
| Leasehold Improvements | $3,450,935 | $7,198,857 | $10,649,792 |
| Buildings | $2,851,761 | $6,073,183 | $8,924,944 |
| Land | $2,216,975 | - | $2,216,975 |
| Other Land Buildings | $274,266 | - | $274,266 |
| Other Assets Org | $50,340,574 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $37,659,843 | $2,143,690 | ▲ $4,412,939 | $1,610,000 | $42,606,472 |
| 2015 | $39,945,720 | $935,600 | ▲ $526,620 | $3,748,097 | $37,659,843 |
| 2014 | $40,437,801 | $500 | ▲ $1,069,494 | $1,562,075 | $39,945,720 |
| 2013 | $35,049,079 | $356,622 | ▲ $5,588,687 | $556,587 | $40,437,801 |
| 2012 | $31,760,856 | $586,350 | ▲ $3,254,023 | $552,150 | $35,049,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwendolyn Ifill | Senior Correspondent | FT | $547,220 | $45,691 | $592,911 |
| Sharon Percy Rockefeller | President & CEO | FT | $458,059 | $119,814 | $577,873 |
| Judy C Woodruff | Senior Correspondent | FT | $482,885 | $47,738 | $530,623 |
| Hariharan Sreenivasan | Senior Correspondent | FT | $384,649 | $43,749 | $428,398 |
| Richard W Schneider | Executive VP & COO | FT | $298,618 | $101,232 | $399,850 |
| Sara Just | Senior VP & Executive Producer | FT | $312,427 | $61,650 | $374,077 |
| Dalton Delan | Executive VP & CPO | FT | $251,724 | $107,471 | $359,195 |
| James C Bond | Senior VP & CFO | FT | $253,606 | $88,321 | $341,927 |
| Jeffrey D Brown | Senior Correspondent | FT | $287,354 | $39,631 | $326,985 |
| Lisa Linndstrom Delaney | Senior VP & General Counsel | FT | $232,978 | $80,102 | $313,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy C Coughlin | Chairman, Trustee |
| Ann Dibble Jordan | Vice Chairman |
| Catherine Stevens | Vice Chairman & Secretary |
| Charito Kruvant | Trustee |
| Christopher Wolf | Trustee |
| Edward Hart Rice | Trustee |
| Elizabeth Lodal | Trustee |
| Frederick Humphries Jr | Trustee |
| Gregory Gallopoulos | Trustee |
| Jerome Libin | Trustee |
| John Schwieters | Trustee |
| John Shenefield | Trustee |
| John Ulfelder | Trustee |
| Joseph Bruns | Trustee |
| Judith Lansing Kovler | Trustee |
| Karna Small Bodman | Trustee |
| Kenneth Adelman | Trustee |
| Lawrence Nussdorf | Trustee |
| Loren Allan Smith | Trustee |
| Louise Henry Bryson | Trustee |
| Mara Mayor | Trustee |
| Margaret Milner Richardson | Trustee |
| Pauline Schneider | Trustee |
| Peter Buscemi | Trustee |
| Rene Carter | Trustee |
| Riley Temple | Trustee |
| Robert Quinn | Trustee |
| Robert Sloan | Trustee |
| Roger Krone | Trustee |
| Ronald Gordon | Trustee |
| Sally Merten | Trustee |
| Susan Lee | Trustee |
| Thomas Saylak | Trustee |
| Timothy Keating | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maslow Media Group Inc | Staffing Service | 2233 Wisconsin Ave NW 400, Washington, DC 20007 | $1,685,201 |
| The Associated Press | Wire Service | PO BOX 414212, Boston, MA 02241-4212 | $702,563 |
| Pssi Global Services LLC | Satellite Service | 4415 WAGON TRAIL AVE, Las Vegas, NV 89118 | $410,659 |
| Ricoh USA INC | Mailroom Service | PO BOX 827577, Philadelphia, PA 19182-7577 | $384,770 |
| Production Advantage | Direct Mail Process | 13873 Park Center Road Ste 15, Oak Hill, VA 20171 | $365,675 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $87,923,660
- Program Service Revenue
- $2,890,679
- Investment Income
- $3,453,848
- Other Revenue
- $1,040,564
- All Other Contributions
- $86,021,412
- Change in Net Assets
- $-213,694
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 118 | $770,953 | Ml Confirm Report |
| Cars and Other Vehicles | 503 | $316,698 | See Part Ii |
| Total Noncash Contributions | 621 | $1,087,651 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $95,853,917
- Revenue Not Reported on Financial Statements
- $-545,166
- Revenue Not Reported on Form 990
- $1,714,931
- Other Revenue Adjustments
- $-590,261
- Total Revenue per Audited Statements
- $97,568,848
- Total Revenue per Form 990
- $95,308,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $54,418,412 |
| Salaries, Compensation, and Employee Benefits | $39,204,481 |
| Total Fundraising Expense | $12,867,412 |
| Professional Fundraising Fees | $1,141,481 |
| Grants and Similar Amounts Paid | $758,071 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,699,634 | $744,199 | $4,327,379 | $27,771,212 |
| Fees for Services Other | $8,492,783 | $131,032 | $1,898,751 | $10,522,566 |
| Office Expenses | $2,956,643 | $36,236 | $1,699,705 | $4,692,584 |
| Current Officers, Directors, Trustees, and Key Employees | $2,612,188 | $1,632,730 | $0 | $4,244,918 |
| Other Employee Benefits | $2,402,162 | $158,693 | $414,723 | $2,975,578 |
| Occupancy | $1,875,367 | $67,561 | $316,518 | $2,259,446 |
| Travel | $1,996,439 | $28,344 | $200,089 | $2,224,872 |
| Depreciation Depletion | $2,014,010 | $30,004 | $130,163 | $2,174,177 |
| Payroll Taxes | $1,747,153 | $115,422 | $301,638 | $2,164,213 |
| Pension Plan Contributions | $1,653,787 | $109,254 | $285,519 | $2,048,560 |
| Advertising | $765,420 | $381 | $1,028,587 | $1,794,388 |
| Fees for Services Professional Fundraising | - | - | $1,141,481 | $1,141,481 |
| Conferences and Meetings | $875,542 | $16,169 | $137,789 | $1,029,500 |
| Grants to Domestic Orgs | $758,071 | - | - | $758,071 |
| Other Expenses | $359,450 | $9,858 | $45,900 | $415,208 |
| Insurance | $212,788 | $7,666 | $35,914 | $256,368 |
| Fees for Services Accounting | $127,592 | $19,919 | $21,535 | $169,046 |
| Fees for Services Legal | $108,355 | $15,379 | $18,480 | $142,214 |
| Interest | $86,290 | $13,471 | $14,564 | $114,325 |
| Fees for Service Investment Mgmnt Fees | $0 | $45,095 | $0 | $45,095 |
| Fees for Services Lobbying | $0 | $22,675 | $0 | $22,675 |
| Total Functional Expenses | $79,347,710 | $3,307,323 | $12,867,412 | $95,522,445 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $96,223,119 |
| Expenses per Audited Statements | $96,067,611 |
| Total Expenses per Form 990 | $95,522,445 |
| Expenses Not Reported on Form 990 | $155,508 |
| Expenses Not Reported on Financial Statements | $-545,166 |
| Other Expense Adjustments | $-590,261 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley Public TelevisionKVPT | Fresno, CA | 501(c)3 | Station Grant | $30,000 |
| WHYY-Tv | Philadelphia, PA | 501(c)3 | Station Grant | $28,141 |
| Public Television 19 Inc | Kansas City, MO | 501(c)3 | Station Grant | $23,750 |
| Nashville Public Television | Nashville, TN | 501(c)3 | Station Grant | $20,000 |
| Twin Cities Public Tv | St Paul, MN | 501(c)3 | Station Grant | $20,000 |
| WGBH Educational Foundation | Boston, MA | 501(c)3 | Station Grant | $20,000 |
| Grand Valley State University | Allendale, MI | 501(c)3 | Station Grant | $17,500 |
| Detroit Public Television | Wixom, MI | 501(c)3 | Station Grant | $15,000 |
| Fdn for Excellence in La Public Broadcasting | Baton Rouge, LA | 501(c)3 | Station Grant | $15,000 |
| Georgia Public Broadcasting | Atlanta, GA | 501(c)3 | Station Grant | $15,000 |
| Howard University Television | Washington, DC | 501(c)3 | Station Grant | $15,000 |
| Ideastream | Cleveland, OH | 501(c)3 | Station Grant | $15,000 |
| Kpbs | San Diego, CA | 501(c)3 | Station Grant | $15,000 |
| WTVI PBS Charlotte | Charlotte, NC | 501(c)3 | Station Grant | $15,000 |
| WXXI Public Broadcasting Council | Rochester, NY | 501(c)3 | Station Grant | $15,000 |
| Washburn University of Topeka | Topeka, KS | 501(c)3 | Station Grant | $15,000 |
| East TN Public Communication | Knoxville, TN | 501(c)3 | Station Grant | $12,500 |
| Amarillo Junior College District | Amarillo, TX | 501(c)3 | Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant Station Grant | $10,000 |
| Cascade Public Media | Seattle, WA | 501(c)3 | Station Grant | $10,000 |
| Greater Dayton Public Television | Dayton, OH | 501(c)3 | Station Grant | $10,000 |
| Hampton Roads Educational Telecommunications | Norfolk, VA | 501(c)3 | Station Grant | $10,000 |
| KOCE-TV Foundation | Huntington Beach, CA | 501(c)3 | Station Grant | $10,000 |
| KQED IncNorthern CA Public Broadcasting | San Francisco, CA | 501(c)3 | Station Grant | $10,000 |
| Koce-tv | Huntington Beach, CA | 501(c)3 | Station Grant | $10,000 |
| Ksps - Friends Of Seven | Spokane, WA | 501(c)3 | Station Grant | $10,000 |
| Kvie | Sacramento, CA | 501(c)3 | Station Grant | $10,000 |
| Maryland Public Broadcasting Commission | Om, MD | 501(c)3 | Station Grant | $10,000 |
| Mississippi Educational BroaDCASTING | Jackson, MS | 501(c)3 | Station Grant | $10,000 |
| NETNebraska Ed Telecom | Lincoln, NE | 501(c)3 | Station Grant | $10,000 |
| New Hampshire Public Television | Durham, NH | 501(c)3 | Station Grant | $10,000 |
| North Texas Public Broadcasting Inc | Dallas, TX | 501(c)3 | Station Grant | $10,000 |
| Oregon Public Broadcasting | Portland, OR | 501(c)3 | Station Grant | $10,000 |
| Prairie Public Broadcasting | Fargo, ND | 501(c)3 | Station Grant | $10,000 |
| Regents of the University of New Mexico | Albuquerque, NM | 501(c)3 | Station Grant | $10,000 |
| Shenandoah Valley Educational Tv Corp | Harrisonburg, VA | 501(c)3 | Station Grant | $10,000 |
| Sistema Universitario Ana G Mendez | San Juan, PR | 501(c)3 | Station Grant | $10,000 |
| South Dakota Public Broadcasting | Vermillion, SD | 501(c)3 | Station Grant | $10,000 |
| St Louis Regional Public Media Inc | St Louis, MO | 501(c)3 | Station Grant | $10,000 |
| The Pennsylvania State University | State College, PA | 501(c)3 | Station Grant | $10,000 |
| The Public Broadcasting Cncil of Central Ny | Liverpool, NY | 501(c)3 | Station Grant | $10,000 |
| The University of Arizona | Tucson, AZ | 501(c)3 | Station Grant | $10,000 |
| UNC Center for Public TV | Research Triangle, NC | 501(c)3 | Station Grant | $10,000 |
| University of Central Florida | Orlando, FL | 501(c)3 | Station Grant | $10,000 |
| University of Central Missouri | Warrensburg, MO | 501(c)3 | Station Grant | $10,000 |
| University of Utah | Salt Lake City, UT | 501(c)3 | Station Grant | $10,000 |
| WJCT Channel 7 Fm 90 | Jksonville, FL | 501(c)3 | Station Grant | $10,000 |
| WQED Multimedia | Pittsburgh, PA | 501(c)3 | Station Grant | $10,000 |
| WSRE-TV Foundation Inc | Pensacola, FL | 501(c)3 | Station Grant | $10,000 |
| Wedu-Fl West Coast | Tampa, FL | 501(c)3 | Station Grant | $10,000 |
| Witf Public Media Center | Harrisburg, PA | 501(c)3 | Station Grant | $10,000 |
| Wmht-tv | Schenectady, NY | 501(c)3 | Station Grant | $10,000 |
| Capital of Texas Public Telecommunications | Austin, TX | 501(c)3 | Station Grant | $9,400 |
| Florida Gulf Coast University Foundation | Ft Myers, FL | 501(c)3 | Station Grant | $9,350 |
| Friends of Wisconsin Public Tv Inc | Madison, WI | 501(c)3 | Station Grant | $9,000 |
| Southern Oregon Public Television | Medford, OR | 501(c)3 | Station Grant | $8,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,141,481 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 4:
“The organization amended its bylaws to change the allowable range for the number of trustees to be between 20 - 35 members and to limit the officers to the president, treasurer, secretary and other officers as determined by the board.”
FORM 990, PART VI, SECTION B, LINE 11:
“The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the Controller, then reviewed by the CFO then by the organization's public accounting firm, BDO USA.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Process for monitoring and enforcing compliance with the conflict of interest policy: The conflict of interest policy is part of WETA's overall code of conduct policy. All new employees are given this information upon hire. In addition, WETA periodically re-communicates the policy organization-wide and keeps it posted on the intranet.”
FORM 990, PART VI, SECTION B, LINE 15:
“The process for determining compensation of the organization's CEO, or top management official: compensation for WETA's officers is reviewed and approved annually by WETA's compensation committee and Board of Trustees with an external consultant based upon comparable market information. This annual compensation review is documented. The process for determining compensation of the organization's officers or key employees: Compensation for WETA's key employees is reviewed by WETA officers using external market information. Compensation reviews are documented.”
FORM 990, PART VI, SECTION C, LINE 19:
“The governing documents and conflict of interest policy are available on the internal website. The financial statements are available upon request, on our website, as well as on Guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Greater Washington Educational
- EIN
- 53-0242992
- In Care Of
- % JASON R DAISEYSENIOR VP & C
- Phone
- 7039982600
- Address
- 3939 Campbell Avenue, ARLINGTON, VA 22206-2269
- Doing Business As
- Weta
Signing Officer
- Name
- Jason R Daisey
- Title
- Senior VP and CFO
- Phone
- 7039982600
- Signed
- 2018-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Percy Rockefeller
- Formed
- 1953
- Legal Domicile
- Dc
- Voting Board Members
- 34
- Independent Board Members
- 34
- Employees
- 371
- Volunteers
- 242
Preparer
- Firm
- Bdo USA Llp
- Address
- 8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
- Preparer
- Joyce Underwood
- Phone
- 7038930600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:
“Public television and radio broadcasting and production; pbs affiliate and classical music; literacy and brain injury websites.”
FORM 990, PART III, LINE 4A:
“Television production - weta is annually one of the three largest producing stations for public television in the united states. Weta productions include "washington week with gwen ifill," "pbs newshour," documentaries from ken burns, and performance specials from the white house, the john f. Kennedy center for the performing arts, and the west lawn of the u.s. Capitol. Weta also produces specials that address current, local and national topics and issues.”
FORM 990, PART III, LINE 4B:
“Local broadcasting - television & radio - weta is the flagship public television station in the greater washington area. Weta offers quality television programming on four digital channels 24 hours a day: weta tv 26, weta hd, weta kids and weta uk. Weta broadcasts a children's educational television service that delights children while building reading, science, technology and math skills; programming for lifelong learning; public affairs analysis and documentaries; performance programming celebrating the cultural diversity of the country; acclaimed history, science and nature programming; and the best in british television. Classical weta radio broadcasts on weta 90.9 fm, wgms 89.1 fm and weta 88.9 fm, providing a 24-hour classical music service. Weta is the exclusive broadcaster of classical music in the greater washington area. Classical weta 90.9 fm provides an important connection between many fine performing arts organizations in the area and the community through partnerships to record and broadcast concerts, promote events, and by highlighting the rich cultural offerings of our region.”
FORM 990, PART III, LINE 4C:
“ONLINE RESOURCES - WETA'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES, IN BOTH ENGLISH AND SPANISH, FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLs); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB.”
FORM 990, PART XII, LINE 2C:
“OVERSIGHT OF AUDIT There was no change in the process for overseeing the audit from the prior year.”
Form 990 Part IX Line 11G
“Description:outside talent expenses total fees:510526”
Form 990 Part IX Line 11G
“Description:external production contractor total fees:6619248”
Form 990 Part IX Line 11G
“Description:other consulting services total fees:3392792”
Financial Statement Notes
Part V, line 4:
“WETA's endowment is intended to support programming activities through an annual funding supplement and/or appropriations for special program projects.”
Part X, Line 2:
“WETA follows the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, 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. WETA does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. WETA has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WETA has filed Internal Revenue Service Form 990 and Form 990-T tax returns, as required, and all other applicable returns in jurisdictions where it is required. WETA believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2014. However, WETA is still open to examination by taxing authorities for the current year and the prior three years. For the years ended June 30, 2017 and 2016, no interest or penalties were required to be recorded or included in the consolidated statements of activities related to uncertain tax positions.”
Part XI, Line 4B:
“Cost of goods sold (sale of inventory) -43,432 Rental expenses included on financial statements -546,829 Total to Schedule D, Part XI, Line 4b -590,261”
Part XII, Line 4B:
“Cost of goods sold (sale of inventory) -43,432 Rental expenses included on financial statements -546,829 Total to Schedule D, Part XII, Line 4b -590,261”
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| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8883311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7830547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30204243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20938003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | see schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1028587 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 765420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1794388 |
| IRS990/AllOtherContributionsAmt | 0 | 86021412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON R DAISEYSENIOR VP C |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039982600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3939 CAMPBELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15454704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16551002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 46 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1632730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2612188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4244918 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 137789 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 875542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1029500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1685201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 702563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 410659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 384770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13873 Park Center Road Ste 15 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2233 Wisconsin Ave NW 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 414212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4415 WAGON TRAIL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 827577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 022414212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191827577 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Production Advantage |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Maslow Media Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THE ASSOCIATED PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PSSI GLOBAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RICOH USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Direct Mail Process |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staffing Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WIRE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SATELLITE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAILROOM SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 43432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87923660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 758071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3453848 |
| IRS990/CYOtherExpensesAmt | 0 | 54418412 |
| IRS990/CYOtherRevenueAmt | 0 | 1040564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2890679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39204481 |
| IRS990/CYTotalExpensesAmt | 0 | 95522445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12867412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1141481 |
| IRS990/CYTotalRevenueAmt | 0 | 95308751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 628026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 130163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2014010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2174177 |
| IRS990/Desc | 0 | TELEVISION PRODUCTION - see schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WETA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59513918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 401094 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 21535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19919 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169046 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 108355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142214 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 22675 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1898751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8492783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10522566 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1141481 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1141481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| 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 | 46938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 48125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 44726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 42438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 41019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 42527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 36136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 42875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 29033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 35589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy C Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Dibble Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Adelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karna Small Bodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Louise Henry Bryson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Buscemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rene Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gregory Gallopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronald Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frederick Humphries Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Timothy Keating |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judith Lansing Kovler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roger Krone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charito Kruvant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jerome Libin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Elizabeth Lodal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mara Mayor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sally Merten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lawrence Nussdorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Edward Hart Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Margaret Milner Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Thomas Saylak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Pauline Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | John Schwieters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | John Shenefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Robert Sloan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Loren Allan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Riley Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | John Ulfelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Christopher Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Sharon Percy Rockefeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Richard W Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Dalton Delan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Lisa Linndstrom Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | James C Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Gwendolyn Ifill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Judy C Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Hariharan Sreenivasan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Sara Just |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Jeffrey D Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $150,475,666
- Liabilities
- $12,890,203
- Net assets
- $137,585,463
- Revenue
- $95,308,751
- Expenses
- $95,522,445
- Net income
- -$213,694