Totals
- Total revenue
- $56,821,607
- Total expenses
- $44,099,868
- Contributions and grants received
- $49,370,988
- Grants paid
- $0
- Program service revenue
- $1,381,015
- Investment income
- $5,653,753
- Other revenue
- $415,851
- Total assets, end of year
- $144,181,795
- Total liabilities, end of year
- $7,013,475
- Net assets or fund balances, end of year
- $137,168,320
- Program services expenses (Part IX)
- $28,394,373
- Management and general expenses
- $7,858,994
- Fundraising expenses
- $7,846,501
- Program service expenses (Part III)
- $28,394,373
Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUKAIYAH ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN TAPOGNA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN O'HOLLAREN
VICE CHAIR UNTIL DECEMBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
ROGER COOKE
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSE BEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRACIELA GOMEZ COWGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA DECESARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELISA DOZONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLIN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GOLUB
DIRECTOR UNTIL OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
JENN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDY ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA SKARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL SPEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE VERNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE WEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL WUDUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BASS
PRESIDENT & CEO
- Total calculated
- $529,753
- From this org
- $489,845
- From related orgs
- $0
- Other
- $39,908
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $439,013
- Bonus
- $50,000
- Other
- $832
- Deferred
- $29,875
- Nontaxable benefits
- $10,033
- Filer's total
- $529,753
-
JAN HESKISS CFO
ASST SECRETARY-TREASURER
- Total calculated
- $253,483
- From this org
- $231,559
- From related orgs
- $0
- Other
- $21,924
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,559
- Bonus
- $15,000
- Other
- $2,000
- Deferred
- $14,269
- Nontaxable benefits
- $7,655
- Filer's total
- $253,483
-
CHERYL IKEMIYA VP
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $267,756
- From this org
- $239,472
- From related orgs
- $0
- Other
- $28,284
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,972
- Bonus
- $22,500
- Other
- $2,000
- Deferred
- $15,181
- Nontaxable benefits
- $13,103
- Filer's total
- $267,756
-
MORGAN HOLM SVP
CHIEF CONTENT OFFICER
- Total calculated
- $267,484
- From this org
- $242,330
- From related orgs
- $0
- Other
- $25,154
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,330
- Bonus
- $15,000
- Other
- $2,000
- Deferred
- $15,121
- Nontaxable benefits
- $10,033
- Filer's total
- $267,484
-
DUANE SMITH VP
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $244,639
- From this org
- $220,841
- From related orgs
- $0
- Other
- $23,798
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $201,341
- Bonus
- $17,500
- Other
- $2,000
- Deferred
- $13,765
- Nontaxable benefits
- $10,033
- Filer's total
- $244,639
-
REBECCA MORRIS HANNAFIN VP
GENERAL COUNSEL
- Total calculated
- $210,268
- From this org
- $185,133
- From related orgs
- $0
- Other
- $25,135
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $168,133
- Bonus
- $15,000
- Other
- $2,000
- Deferred
- $12,031
- Nontaxable benefits
- $13,104
- Filer's total
- $210,268
-
HOLLY BULLOCK-DENNISTON VP
PEOPLE & CULTURE
- Total calculated
- $193,158
- From this org
- $182,055
- From related orgs
- $0
- Other
- $11,103
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,055
- Bonus
- $15,000
- Other
- $2,000
- Deferred
- $10,990
- Nontaxable benefits
- $113
- Filer's total
- $193,158
-
ANNA GRIFFIN VP
NEWS
- Total calculated
- $198,026
- From this org
- $179,593
- From related orgs
- $0
- Other
- $18,433
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,093
- Bonus
- $12,500
- Other
- $2,000
- Deferred
- $10,840
- Nontaxable benefits
- $7,593
- Filer's total
- $198,026
-
DAVID DAVIS VP
TV PRODUCTION
- Total calculated
- $189,637
- From this org
- $171,647
- From related orgs
- $0
- Other
- $17,990
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,647
- Bonus
- $5,000
- Other
- $2,000
- Deferred
- $10,397
- Nontaxable benefits
- $7,593
- Filer's total
- $189,637
-
MARCI OZAWA
DIRECTOR CORPORATE SUPPORT
- Total calculated
- $162,488
- From this org
- $153,184
- From related orgs
- $0
- Other
- $9,304
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $125,124
- Bonus
- $26,060
- Other
- $2,000
- Deferred
- $9,191
- Nontaxable benefits
- $113
- Filer's total
- $162,488
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP DUES FOR THE ARLINGTON CLUB. A PORTION OF THE DUES RELATED TO PERSONAL USE OF THE CLUB IS TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 4B
- STEVE BASS, PRESIDENT & CEO, PARTICIPATED IN A 457(F) SUPPLEMENTAL RETIREMENT PLAN THAT WAS FUNDED IN THE FISCAL YEAR ENDING 6/30/21. THERE WERE NO CONTRIBUTION OR PAYMENTS WERE MADE TO THIS 457(F) PLAN IN THE FISCAL YEAR ENDING 6/30/23.
- PART I, LINE 7
- DISCRETIONARY BONUSES WERE PAID TO SEVERAL OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII. THE MAJORITY OF THESE BONUSES WERE ACCRUED IN FISCAL YEAR ENDING JUNE 30, 2023 AND PAID IN FISCAL YEAR ENDING JUNE 30, 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
R273084 LLC
OWN, DEVELOP, MANAGE, LEASE REAL PROPERTY · OR · income $0 · assets $356,200
Directly controlled by OREGON PUBLIC BROADCASTING
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (7)
CHARITABLE REMAINDER TRUST · OR
Directly controlled by OREGON PUBLIC BROADCASTING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349304147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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