Civic Intelligence

Oregon Public Broadcasting

990 • Fiscal year 2016 • EIN 93-0814638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.OPB.ORG

View Organization Page

7140 SW Macadam AvenuePortland, OR 97219

(503) 244-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$445,390

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$66,651,911

Up $2,645,032 (+4.1%) from 2015

Net Assets

Up

$61,249,304

Up $1,358,766 (+2.3%) from 2015

Liabilities

Up

$5,402,607

Up $1,286,266 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$33,196,030

Up $2,378,387 (+7.7%) from 2015

Expenses

Up

$30,630,498

Up $1,902,351 (+6.6%) from 2015

Net Income

Up

$2,565,532

Up $476,036 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $50,578,079Liabilities 2010: $4,587,471Net Assets 2010: $45,990,6082010Assets 2011: $55,437,481Liabilities 2011: $4,706,200Net Assets 2011: $50,731,2812011Assets 2012: $54,834,182Liabilities 2012: $3,912,447Net Assets 2012: $50,921,7352012Assets 2013: $59,157,459Liabilities 2013: $5,324,399Net Assets 2013: $53,833,0602013Assets 2014: $62,865,823Liabilities 2014: $4,505,236Net Assets 2014: $58,360,5872014Assets 2015: $64,006,879Liabilities 2015: $4,116,341Net Assets 2015: $59,890,5382015Assets 2016: $66,651,911Liabilities 2016: $5,402,607Net Assets 2016: $61,249,3042016Assets 2017: $77,882,862Liabilities 2017: $7,707,831Net Assets 2017: $70,175,0312017Assets 2018: $86,021,919Liabilities 2018: $7,988,753Net Assets 2018: $78,033,1662018Assets 2019: $96,349,974Liabilities 2019: $9,764,342Net Assets 2019: $86,585,6322019Assets 2020: $103,760,631Liabilities 2020: $6,444,773Net Assets 2020: $97,315,8582020Assets 2021: $132,787,016Liabilities 2021: $8,482,734Net Assets 2021: $124,304,2822021Assets 2022: $128,111,404Liabilities 2022: $5,678,012Net Assets 2022: $122,433,3922022Assets 2023: $144,181,795Liabilities 2023: $7,013,475Net Assets 2023: $137,168,3202023

Highlighted filing

2016

Assets$66,651,911
Liabilities$5,402,607
Net Assets$61,249,304
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $28,172,6952010Expenses 2011: $29,356,7022011Expenses 2012: $28,641,9392012Revenue 2013: $30,740,993Expenses 2013: $28,997,804Net Income 2013: $1,743,1892013Revenue 2014: $30,728,447Expenses 2014: $28,867,044Net Income 2014: $1,861,4032014Revenue 2015: $30,817,643Expenses 2015: $28,728,147Net Income 2015: $2,089,4962015Revenue 2016: $33,196,030Expenses 2016: $30,630,498Net Income 2016: $2,565,5322016Revenue 2017: $37,937,902Expenses 2017: $31,776,224Net Income 2017: $6,161,6782017Revenue 2018: $40,366,060Expenses 2018: $33,292,952Net Income 2018: $7,073,1082018Revenue 2019: $43,671,989Expenses 2019: $35,517,972Net Income 2019: $8,154,0172019Revenue 2020: $48,501,195Expenses 2020: $36,740,354Net Income 2020: $11,760,8412020Revenue 2021: $54,715,302Expenses 2021: $38,346,336Net Income 2021: $16,368,9662021Revenue 2022: $50,705,685Expenses 2022: $39,474,661Net Income 2022: $11,231,0242022Revenue 2023: $56,821,607Expenses 2023: $44,099,868Net Income 2023: $12,721,7392023

Highlighted filing

2016

Revenue$33,196,030
Expenses$30,630,498
Net Income$2,565,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$48,301,977
Mission and Program Overview

Mission

Giving voice to the community, connecting Oregon and its neighbors, illuminating a wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,501,201$25,960,666▼ $540,535
Savings and Temporary Cash Investments$10,518,838$14,870,450▲ $4,351,612
Investments Other Securities$11,621,166$11,414,762▼ $206,404
Land, Buildings, and Equipment, Net$10,823,794$10,288,362▼ $535,432
Accounts Receivable$1,812,802$2,136,298▲ $323,496
Prepaid Expenses and Deferred Charges$1,244,353$1,179,574▼ $64,779
Pledges and Grants Receivable$1,484,725$801,799▼ $682,926
Total Assets$64,006,879$66,651,911▲ $2,645,032
Liabilities
Accounts Payable and Accrued Expenses$2,265,568$2,550,090▲ $284,522
Deferred Revenue$552,575$1,584,947▲ $1,032,372
Other Liabilities$1,298,198$1,267,570▼ $30,628
Total Liabilities$4,116,341$5,402,607▲ $1,286,266
Net Assets / Fund Balance
Unrestricted Net Assets$53,341,795$54,994,635▲ $1,652,840
Temporarily Rstr Net Assets$3,471,439$3,143,329▼ $328,110
Permanently Rstr Net Assets$3,077,304$3,111,340▲ $34,036
Total Net Assets Fund Balance$59,890,538$61,249,304▲ $1,358,766
Total Liabilities and Net Assets / Fund Balance$64,006,879$66,651,911▲ $2,645,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,628,582$22,371,993$28,000,575
Buildings$616,211$6,933,076$7,549,287
Leasehold Improvements$523,795$2,425,430$2,949,225
Land$2,861,540-$2,861,540
Other Land Buildings$658,234$589,435$1,247,669
Other Securities$2,186,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,618,492$1,646,538▼ $172,700$1,199,475$27,849,947
2014$27,351,562$923,356▲ $441,792$1,056,113$27,618,492
2013$23,604,882$515,210▲ $3,817,275$545,927$27,351,562
2012$20,863,167$873,533▲ $2,686,468$765,291$23,604,882
2011$19,436,912$2,188,620▼ $19,877$684,990$20,863,167
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BassPresident & CEOFT$352,767$92,623$445,390
Morgan HolmSVP, Chief Content OfficerFT$169,683$29,094$198,777
Jan HeskissCFO & Asst Secretary-TreasurerFT$163,083$26,583$189,666
Dan MetzigaSVP, DevelopmentFT$159,743$20,533$180,276
Debbie RotichChief Administration OfficerFT$157,708$20,115$177,823
David DavisVP, Tv ProductionFT$139,584$20,793$160,377
Duane SmithVP, Chief Technology OfficerFT$125,376$25,048$150,424
Lynne PollardVP, Digital ServicesFT$126,203$24,106$150,309
Rebecca Hannafin MorrisGeneral CounselFT$123,548$26,638$150,186
LYNNE CLENDENIN ChristensenVP, ProgrammingFT$138,512$8,637$147,149

Board Members and Trustees

NameTitle
Jim HustonChair
Ron SaxtonVice Chair
Al VermeulenDiRECTOR
Amy TykesonDirector
Betsy CramerDirector
Bill SwindellsDirector
Bobbie FosterDirector
Debra DerrDirector
Elizabeth SchwartzDirector
Emily PowellDirector
Fred ZiariDiRECTOR
Gary MaffeiDirector
Howard ShapiroDirector
Jenn LynchDirector
Jenny UlumDiRECTOR
Keith MobleyDiRECTOR
Pamela JonesDirector
Roger CookeDirector
Romy MortensenDirector
Rukaiyah AdamsDirector
Tinker HatfieldDirector
Linda HoffmanSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donor Development Strategies LLCCanvassing899 Logan St Ste 300, Denver, CO 80203$607,516
Schiller Graphics CorporationPrinting12042 SE Sunnyside Rd 403, Clackamas, OR 97015$247,269
Speed's TowingAuto Towing And Auction14333 NE Whitaker Way Ste B3000, Portland, OR 97230$231,470
Cascade Direct IncPrinting and mailing8850 SE Herbert Ct, Clackamas, OR 97015$193,619
Unity Entertainment CorporationTelevision production7671 SW 132 Pl, Miami, FL 33183$161,500
Revenue and Support

Revenue Composition

Contributions and Grants
$29,972,988
Program Service Revenue
$1,926,004
Investment Income
$984,065
Other Revenue
$312,973
All Other Contributions
$28,514,606
Change in Net Assets
$2,565,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,267$1,688,913sales price
Securities Publicly Traded88$394,441sales price
Other Non Cash Contri Table1$32,500Price
Total Noncash Contributions2,356$2,115,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,262,517
Revenue Not Reported on Financial Statements
$-66,487
Revenue Not Reported on Form 990
$-793,208
Other Revenue Adjustments
$-66,487
Total Revenue per Audited Statements
$32,469,309
Total Revenue per Form 990
$33,196,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,480,225
Other Expenses$13,973,986
Total Fundraising Expense$5,690,309
Professional Fundraising Fees$1,176,287
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,564,879$1,444,448$1,805,837$11,815,164
Fees for Services Other$1,310,002$113,296$472,489$1,895,787
Depreciation Depletion$1,618,619$117,080-$1,735,699
Office Expenses$541,075$192,062$452,792$1,185,929
Fees for Services Professional Fundraising--$1,176,287$1,176,287
Current Officers, Directors, Trustees, and Key Employees$214,108$844,740$58,218$1,117,066
Payroll Taxes$702,911$146,015$138,297$987,223
Occupancy$550,204$431,635-$981,839
Other Employee Benefits$718,280$109,078$139,773$967,131
Information Technology$619,897$20,438$168,424$808,759
All Other Expenses$413,036$90,830$124,482$628,348
Pension Plan Contributions$422,227$74,154$97,260$593,641
Travel$371,208$35,764$37,070$444,042
Conferences and Meetings$49,013$44,013$81,567$174,593
Advertising$117,662$1,185$15,769$134,616
Insurance-$132,081-$132,081
Fees for Services Legal$72,877$43,994$1,500$118,371
Fees for Services Accounting-$71,950-$71,950
Other Expenses$314$46,582$1,150$46,582
Fees for Service Investment Mgmnt Fees-$42,703-$42,703
Total Functional Expenses$20,109,888$4,830,301$5,690,309$30,630,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,110,543
Expenses per Audited Statements$30,630,498
Total Expenses per Form 990$30,630,498
Expenses Not Reported on Form 990$480,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,176,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Charitable Trusts and Gift Annuities$1,267,570
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization's bylaws were amended during the year to reflect current Oregon law by updating references to the appropriate section of the Oregon Nonprofit Corporation Act.”

Form 990, Part VI, Section B, line 11

“The Audit committee of the board of directors reviews form 990. A copy of form 990 is then distributed to all governing board members for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“OPB annually collects and reviews conflict of interest disclosure forms from all directors, officers and key employees. When an annual disclosure form indicates the existence of a conflict of interest or a potential conflict (or when a conflict is otherwise discovered or reported), the board chair, the president and/or the governance committee conduct a review. Conflicted individuals may provide information but may not participate in the decision-making process for such transactions. A transaction involving a conflict of interest may be approved by the board if the material facts are fully disclosed and the independent directors approve the transaction in good faith. Before entering into contracts with outside vendors, OPB's finance and legal departments review whether a conflict of interest could result from the proposed transaction. Unless a conflict of interest has been reviewed and approved by the board, each OPB service agreement with outside vendors requires the vendor to attest that no such conflict exists. OPB will document in board minutes any decisions related to transactions involving actual or potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Human Resources (HR) Committee of the Board of Directors determines the recommended compensation (merit increase and bonus) for the CEO and CFO, and their recommendation is reviewed and approved by the full Board of Directors. The HR Committee also reviews comprehensive compensation information for all senior management employees. In all cases, the HR Committee process includes review of comparability data and contemporaneous substantiation of the deliberation and decisions. The HR Committee recommends and the Board of Directors approves a budgetary pool of funds for the CEO to award merit increases and bonuses at his discretion to senior management employees, based on individual performance and within the parameters of position salary ranges. These merit increases and bonuses for senior management employees are also approved by the Chair of the Board of Directors. CEO compensation was last approved December 2015; CFO and other senior management compensation was last approved June 2016.”

Form 990, Part VI, Section C, line 18

“OPB posts its most current Form 990 and Form 990-T online at www.opb.org/about. OPB also makes copies of its Form 990 and Form 990-T available to the public upon request. Form 1023 is made available upon request.”

Form 990, Part VI, Section C, line 19

“OPB makes its governing documents and conflict of interest policy available upon request. OPB posts its most current audited financial statements online at www.opb.org/about and also makes copies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Public Broadcasting
EIN
93-0814638
Phone
5032449900
Address
7140 SW Macadam Avenue, Portland, OR 97219

Signing Officer

Name
Jan Heskiss
Title
CFO & Asst Secretary-treasurer
Phone
5032449900
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bass
Formed
1982
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
298
Volunteers
485

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ACTUARIAL LOSS ON CHARITABLE TRUSTS AND GIFT ANNUITIES -117,072. DIFFERENCE IN INCOME FROM LLCS PER BOOKS/ACTUAL K-1s -3,613.”

Financial Statement Notes

Part V, Line 4:

“OPB's endowment consists of approximately 22 individual funds established for a variety of purposes. It includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. OPB uses a spending rate of 5% on these funds, and the funds are used for general operations, programming, internships and capital improvements.”

Part X, Line 2:

“Uncertain tax positions under fin 48 (asc 740) - financial statement footnote: the organization recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The organization recognizes interest accrued and penalties related to tax matters in administrative expenses. The organization had no unrecognized tax benefits at june 30, 2016 or 2015. No interest and penalties were accrued for the year ended june 30, 2016 or 2015. The organization files an exempt organization return and unrelated business income tax return in the u.s. Federal jurisdiction and a corporate tax return in oregon.”

Part XI, Line 2D - Other Adjustments:

“Actuarial loss on Charitable Trusts and Gifts -117,072.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES NETTED WITH REVENUE -70,100. DIFFERENCE IN INCOME FROM LLCS PER BOOKS/ACTUAL K-1s 3,613.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with revenue 70,100.”

Raw XML AppendixShowing 400 of 1,113 raw XML fields

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/Desc0OPB IS A PREMIER PROVIDER OF TRUSTED NEWS AND INTELLIGENT ENTERTAINMENT ACROSS THE NORTHWEST REGION. DELIVERING IN-DEPTH ARTS, CULTURE AND ENVIRONMENT CONTENT, OPB CONNECTS COMMUNITIES AND REACHES MORE THAN 1.5 MILLION PEOPLE EACH WEEK. ONE OF THE MOST USED PUBLIC MEDIA ORGANIZATIONS IN THE COUNTRY, OPB IS GENEROUSLY SUPPORTED BY MEMBERS ACROSS OREGON AND SOUTHERN WASHINGTON.OPB CREATES CONTENT AND PROGRAMMING THAT FEATURES THE PEOPLE, PLACES AND ISSUES OF IMPORTANCE TO THOSE IN THE NORTHWEST - STORIES THAT SIMPLY WOULD NOT BE TOLD ELSEWHERE. OPB NEWS IS COMPRISED OF AN AWARD-WINNING SEASONED STAFF OF JOURNALISTS ACROSS OREGON AND SOUTHERN WASHINGTON WHO DELIVER LOCAL AND REGIONAL COVERAGE DAILY, WHILE ALSO PUTTING NATIONAL AND INTERNATIONAL STORIES INTO CONTEXT. WE DISTRIBUTE NEWS CONTENT ON MULTIPLE PLATFORMS THAT ENABLES OUR AUDIENCE TO FIND US ANYWHERE, AT ANY TIME. THINK OUT LOUD, OUR DAILY HOUR-LONG RADIO AND ONLINE PROGRAM, AND OUR POLITICAL PODCAST OPB POLITICS NOW PROVIDE ADDITIONAL VENUES FOR CONVERSATION AND COMMUNITY CONNECTION AROUND KEY ISSUES AND IDEAS.OPB'S VIBRANT AND ROBUST ARTS AND CULTURE PORTFOLIO INCLUDES THE ORIGINAL TELEVISION SERIES OREGON ART BEAT AND OREGON EXPERIENCE AND WEEKLY RADIO SHOW STATE OF WONDER. OUR MUSIC PROGRAMMING INCLUDES KMHD JAZZ RADIO AND OPBMUSIC.ORG, A 24-HOUR ONLINE MUSIC SERVICE, FEATURING THE NORTHWEST'S EMERGING AND INDEPENDENT ARTISTS.IN ADDITION TO ARTS COVERAGE, AT THE CENTER OF A UNIQUELY ENGAGED NORTHWEST CULTURE IS A DEMAND FOR DEEP ENVIRONMENTAL REPORTING. EARTHFIX, AN INNOVATIVE PARTNERSHIP OF THE LARGEST PUBLIC MEDIA INSTITUTIONS IN THE PACIFIC NORTHWEST, HELPS OUR AUDIENCE EXAMINE ENVIRONMENTAL ISSUES UNFOLDING IN THEIR OWN BACKYARDS. OPB'S LONGEST-RUNNING ORIGINAL TELEVISION SERIES, OREGON FIELD GUIDE, IS A VALUABLE, IN-DEPTH SOURCE OF INFORMATION ABOUT OUTDOOR RECREATION, ECOLOGICAL AND GEOLOGICAL ISSUES, NATURAL RESOURCES AND TRAVEL DESTINATIONS ACROSS THE NORTHWEST. IT HAS BEEN ONE OF THE HIGHEST-RATED AND MOST-WATCHED PROGRAMS IN THE PUBLIC BROADCASTING SYSTEM, SERVING AS A TEMPLATE FOR MANY SHOWS OF ITS KIND ACROSS THE COUNTRY.WIDELY RECOGNIZED AS A NATIONAL LEADER IN THE PUBLIC BROADCASTING ARENA, OPB IS A MAJOR CONTRIBUTOR TO THE PROGRAM SCHEDULE THAT SERVES THE ENTIRE COUNTRY. IN ADDITION TO OUR LONG-RUNNING ORIGINAL PROGRAMS, OPB HAS PRODUCED AND PARTNERED ON THE CREATION OF NATIONAL TELEVISION PROGRAMS LIKE HISTORY DETECTIVES, TIME TEAM AMERICA, REVEAL, MYSTERY OF MATTER, RICK STEVES' EUROPE, TRAVELS TO THE EDGE WITH ART WOLFE AND THE JAZZY VEGETARIAN. OPB ALSO IS A FREQUENT CONTRIBUTOR TO THE PBS NEWSHOUR AND TO NPR'S MANY DAILY RADIO NEWS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON SAXTON
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IRS990/Form990PartVIISectionAGrp/PersonNm7Bobbie Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Tinker Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenn Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm13Romy Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Powell
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Swindells
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Tykeson
IRS990/Form990PartVIISectionAGrp/PersonNm19Jenny Ulum
IRS990/Form990PartVIISectionAGrp/PersonNm20Al Vermeulen
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IRS990/Form990PartVIISectionAGrp/PersonNm28LYNNE CLENDENIN Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm29LYNNE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm30Duane Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31REBECCA HANNAFIN MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO & Asst Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, Chief Content Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, TV PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, Digital Services
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL COUNSEL
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,651,911
Liabilities
$5,402,607
Net assets
$61,249,304
Revenue
$33,196,030
Expenses
$30,630,498
Net income
$2,565,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$144$7.01$137$56.8$44.1$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$5.68$122$50.7$39.5$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$8.48$124$54.7$38.3$16.4
2020Summary only. Only limited summary data is available for this year.$104$6.44$97.3$48.5$36.7$11.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$9.76$86.6$43.7$35.5$8.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$7.99$78.0$40.4$33.3$7.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$7.71$70.2$37.9$31.8$6.16
2016Detailed filing. Detailed filing data is available for this year.$66.7$5.40$61.2$33.2$30.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$64.0$4.12$59.9$30.8$28.7$2.09
2014Detailed filing. Detailed filing data is available for this year.$62.9$4.51$58.4$30.7$28.9$1.86
2013Summary only. Only limited summary data is available for this year.$59.2$5.32$53.8$30.7$29.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$3.91$50.9$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$4.71$50.7$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$4.59$46.0$28.2