2024-05-08T07:41:35-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 540735782 VPM MEDIA CORPORATION VPMM 8043201301 23 SESAME STREET RICHMOND VA 23235 GARY OMETER CFO 8043201301 2024-05-06 1 GARY OMETER 999009999 1 MATTHEW O MCDONALD P00400690 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY OMETER 23 SESAME STREET RICHMOND VA 23235 24810752 0 X WWW.VPM.ORG X 1964 VA TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 14 14 122 60 659398 280736 18623297 17430336 4200949 4885154 1115386 1496214 981481 999048 24921113 24810752 0 0 0 0 12349038 9770120 276383 0 1836582 18034087 16316623 30659508 26086743 -5738395 -1275991 30263750 28943020 3368744 3118701 26895006 25824319 TO USE THE POWER OF MEDIA TO EDUCATE, ENTERTAIN AND INSPIRE, USING PUBLIC TELEVISION AND PUBLIC RADIO TO MAKE A POSITIVE IMPACT ON THE COMMUNITIES THROUGHOUT CENTRAL VIRGINIA, CHARLOTTESVILLE, THE SHENANDOAH VALLEY, THE NORTHERN NECK AND MECKLENBURG COUNTY REGIONS. 0 0 872184 EDUCATIONAL ENGAGEMENT: VPM EARLY CHILDHOOD CARE & EDUCATION PROGRAM WORKS WITH MORE THAN 50 COMMUNITY PARTNERS IN THE GREATER RICHMOND, CHARLOTTESVILLE, AND HARRISONBURG COMMUNITIES TO HELP FAMILIES AND CAREGIVERS PREPARE YOUNG CHILDREN AGES 0-8 FOR SUCCESS IN SCHOOL. FOCUSING ON FAMILIES WHO ARE THE FURTHEST FROM OPPORTUNITY. SCIENCE MATTERS WORKS WITH 150 COMMUNITY PARTNERS IN THE GREATER RICHMOND COMMUNITY TO ENCOURAGE OUR COMMUNITIES TO VALUE SCIENCE AND UNDERSTAND ITS IMPORTANCE TO OUR FUTURE. 15234166 18328937 PUBLIC TELEVISION: VPM CONNECTS NEARLY 2 MILLION PEOPLE ACROSS CENTRAL VIRGINIA AND THE SHENANDOAH VALLEY TO INSIGHTFUL PROGRAMMING IN ARTS AND CULTURE, HISTORY, SCIENCE, NEWS AND EDUCATION. IN RICHMOND, CHARLOTTESVILLE AND THE HARRISONBURG AREA, VPM OPERATES PUBLIC TELEVISION STATIONS VPM PBS, VPM PLUS, VPM PBS KIDS, LIFESTYLE CHANNEL VPM CREATE AND INTERNATIONAL PROGRAM CHANNEL VPM WORLD. 2917551 3023692 PUBLIC RADIO: VPM OPERATES RICHMOND PUBLIC RADIO STATIONS VPM NEWS (WCVE 88.9 FM) AND VPM MUSIC (WWBT 107.3 FM, WWLB 93.1 FM AND 88.9-HD2), AS WELL AS MIXED FORMAT STATIONS IN THE NORTHERN NECK (WCNV 89.1 FM) AND SOUTHSIDE VIRGINIA (WMVE 90.1 FM). FROM ITS RICHMOND-AREA NEWSROOM, VPM NEWS DELIVERS COVERAGE OF STATEWIDE POLITICS, LOCAL GOVERNMENT, EDUCATION AND LEGAL ISSUES, AS WELL AS THE NEWS OF THE DAY FROM NPR. VPM MUSIC IS HOME TO A 24/7 BLEND OF CLASSICAL, JAZZ AND WORLD MUSIC. 19023901 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 188 0 1 122 1 1 1 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8045608243 23 SESAME STREET RICHMOND VA 232353713 JIM CHENG DIRECTOR 1.00 X 0 0 0 DR HEATHER COLTMAN DIRECTOR 1.00 X 0 0 0 RICHARD DIEMER DIRECTOR 1.00 X 0 0 0 PHILIP GOODPASTURE DIRECTOR 1.00 X 0 0 0 VANN GRAVES DIRECTOR 1.00 X 0 0 0 DENNIS A MCGAUGH DIRECTOR 1.00 X 0 0 0 PATTY MERRILL DIRECTOR 1.00 X 0 0 0 ENJOLI MOON DIRECTOR 1.00 X 0 0 0 TASSIE PIPPERT DIRECTOR 1.00 X 0 0 0 KAREN SKIDMORE DIRECTOR 1.00 X 0 0 0 EBONY WALDEN DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 STEPHEN DAVIS CHAIR OF THE BOARD 1.00 X X 0 0 0 IRENE CARNEY VICE-CHAIR OF THE BOARD 1.00 X X 0 0 0 JAYME SWAIN PRESIDENT AND CEO 40.00 X 434505 0 27025 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 40.00 X 295876 0 28884 STEVE HUMBLE CHIEF CONTENT OFFICER 40.00 X 407989 0 33505 GARY OMETER CFO 40.00 X 254946 0 20007 MEG GARNER SVP, CULTURE AND ORG STRAT 40.00 X 163838 0 6941 ELLEN S TAIT VP OF DEVELOPMENT & MARKETING 40.00 X 150008 0 23625 MARK SPILLER VICE PRESIDENT - ENGINEERING 40.00 X 116259 0 21672 ROBERTA SACHS SENIOR PRODUCER 40.00 X 114709 0 13349 ANGELA KING NEWS ANCHOR 40.00 X 132263 0 4226 2070393 0 179234 9 0 1 0 ALL3MEDIAAMERICA 6060 CENTER DRIVE SUITE 400 LOS ANGELES CA 90045 PRODUCTION SERVICES 5225120 MY TUPELO ENTERTAINMENT LLC 50 BROAD STREET FLOOR 6 NEW YORK NY 10004 PRODUCTION SERVICES 675115 STORY MECHANICS LLC 1 RIDGEWAY AVENUE WEST ORANGE NJ 07052 PRODUCTION SERVICES 322050 ALLEGIANCE FUNDRAISING LLC 3064 49TH ST S FARGO ND 58104 DIRECT MAILING SERVICES 258527 PERFECT SENSE INC PO BOX 92014 LAS VEGAS NV 92014 PROFESSIONAL SERVICES FEES 246288 14 8922617 1482060 7025659 271366 17430336 PRODUCTION SERVICES 516100 4280018 4280018 DATA TRANSMISSION 516100 605136 605136 4885154 530460 530460 32376 659398 0 0 32376 659398 691774 659398 32376 959281 6473 0 0 959281 6473 965754 965754 OTHER REVENUE 516100 307274 307274 307274 24810752 5192428 659398 1528590 1585798 303849 1098998 182951 8184322 5065292 2245494 873536 105935 105935 59587 59587 2264689 1366914 642305 255470 259221 256298 2923 591858 247252 62711 281895 506015 505727 288 631603 149641 481962 118149 73447 33212 11490 86938 57970 21100 7868 1153550 980517 173033 PRODUCTION 7360747 7360747 DUES, PROFESSIONAL AFFI 2093428 2032191 28725 32512 PROGRAMMING 350804 350804 REPAIRS AND MAINTENANCE 327394 238221 89173 406705 35031 289672 82002 26086743 19023901 5226260 1836582 2257557 2217263 198239 697881 1420603 634293 53362 52975 253680 274472 20909932 14168988 6328125 6740944 17996285 15503466 1755899 1755899 0 1065827 30263750 28943020 1727808 1087817 353681 355905 882545 263820 404710 1411159 3368744 3118701 X 26461264 24557717 433742 1266602 26895006 25824319 30263750 28943020 -1275991 205304 0 X 0 1 X 1 0 X 11625819 16182190 19135421 18623297 17430336 82997063 11625819 16182190 19135421 18623297 17430336 82997063 82997063 1446299 1203283 1131449 1284035 1222234 6287300 325682 1097027 1438411 440415 307274 3608809 92893172 12904435 0.89350 0.88010 X 105935 105935 25980808 26086743 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11585 25110 37432 105935 180062 250000 250000 250000 250000 1000000 1500000 386491 386491 386491 386491 386491 386491 386491 386491 386491 386491 0 0 55107 55107 5713566 3881857 1831709 218653 148555 70098 13041548 8860565 4180983 1881058 1278011 603047 6740944 OPERATING LEASE LIABILITIES 999306 DUE TO AFFILIATES 411853 1411159 X 25037327 205304 80858 286162 24751165 59587 59587 24810752 26108014 80858 80858 26027156 59587 59587 26086743 PART V, LINE 4: TEMPORARILY RESTRICTED - FUNDS WITH DONOR RESTRICTED FUNDS - THESE RESTRICTIONS INCLUDE USE FOR ANNUAL EMPLOYEE AWARDS AND PROGRAM SPECIFIC INTENTIONS. PERMANENTLY RESTRICTED - EARNINGS TO FUND ORGANIZATON ORGANIZATION OPERATIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 OR 2022. THE CORPORATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X 0 0 0 0 0 0 0 0 0 JAYME SWAIN PRESIDENT AND CEO 434505 0 0 0 0 0 10250 0 16775 0 461530 0 0 0 STEVE HUMBLE CHIEF CONTENT OFFICER 407989 0 0 0 0 0 12034 0 21471 0 441494 0 0 0 DANIEL SMYTHE CHIEF INVESTMENT OFFICER 295876 0 0 0 0 0 12000 0 16884 0 324760 0 0 0 GARY OMETER CFO 254946 0 0 0 0 0 3075 0 16932 0 274953 0 0 0 ELLEN S TAIT VP OF DEVELOPMENT & MARKETING 150008 0 0 0 0 0 5639 0 17986 0 173633 0 0 0 MEG GARNER SVP, CULTURE AND ORG STRAT 163838 0 0 0 0 0 6227 0 714 0 170779 0 0 0 X 146 102257 AUCTION X OTHER ITEMS 13 169109 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITEE REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY AND MEMBERS OF EXECUTIVE MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR ALONG WITH THE DEPARTMENTAL MANAGER WORK TOGETHER TO DETERMINE AN APPROPRIATE SALARY FOR NEW HIRES. HUMAN RESOURCES RESEARCHES CURRENT SALARY TRENDS AND THEN EVALUATES THE EMPLOYEE'S EXPERIENCE, ALONG WITH THE DEPARTMENTAL MANAGER. ALL INCREASES IN PAY MUST BE APPROVED BY THE PRESIDENT AND CEO. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD RELIES ON COMPARABLE DATA WHEN AVAILABLE. THE NORMAL REVIEW PROCESS FOR FUTURE INCREASES IS THE SAME FOR ALL FULL-TIME EMPLOYEES. THE EMPLOYEE RECEIVES A YEARLY REVIEW. BASED ON THEIR PERFORMANCE AND WORKING WITHIN THE SALARY GRADE AND MATRIX AN INCREASE IS CALCULATED. ANY INCREASES OUTSIDE OF THE MATRIX MUST BE APPROVED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA PUBLIC FILES WHICH ARE MAINTAINED ON SITE AND AVAILABLE UPON REQUEST. I64 MEDIA LLC 23 SESAME STREET NORTH CHESTERFIELD VA 23235 850543767 CHARITABLE AND EDUCATIONAL ACTIVITIES VA 285053 840209 VIRGINIA FOUNDATION FOR PUBLIC MEDIA 23 SESAME STREET RICHMOND VA 23235 822118572 SUPPORT PUBLIC MEDIA VA 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VIRGINIA FOUNDATION FOR PUBLIC MEDIA C 8922616 FMV