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A, PART IV, SUPPLEMENTAL INFORMATION: SCH A, PART II A AND B: PUBLIC SUPPORT DECREASED FOR THE FOUNDATION DURING 2012 DUE TO THE MERGER WITH AND INTO PUBLIC MEDIA NJ, INC. 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SEE SCHEDULE O FOR FURTHER EXPLANATION OF MERGER."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":50000,"administrative_expenses":50000,"end_year_balance":0},"current_year_minus1":{"beginning_year_balance":50000,"investment_earnings_or_losses":35,"other_expenditures":35,"end_year_balance":50000},"current_year_minus2":{"beginning_year_balance":50000,"investment_earnings_or_losses":764,"other_expenditures":764,"end_year_balance":50000},"current_year_minus3":{"beginning_year_balance":50000,"end_year_balance":50000},"current_year_minus4":{"beginning_year_balance":50000,"end_year_balance":50000},"board_designated_eoy_percentage":0.0,"permanent_endowment_eoy_percentage":0.0,"term_endowment_eoy_percentage":0.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2275,"revenue_not_reported":0,"revenue_subtotal":2275,"other_revenues_not_included":-10454,"revenue_not_reported_financial_statement":-10454,"total_revenue_per_990":-8179},"expense_reconciliation":{"total_expenses_audited_financial_statements":81921,"other_expenses_included":10454,"expenses_not_reported":10454,"expenses_subtotal":71467,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":71467},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","explanation":"ON SEPTEMBER 28, 2012 PURSUANT TO THE MERGER DESCRIBED ELSEWHERE IN THIS RETURN, THE ENDOWMENT FUNDS WERE TRANSFERRED TO THE SUCCESSOR ORGANIZATION. THE TRANSFER OF $50,000 IS REFLECTED ON PART V, LINE 1F ADMINISTRATIVE EXPENSES."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009."},{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE OF ASSETS -10,454."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE OF ASSETS 10,454."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"PETER COCOZIELLO","relationship":"BOARD MEMBER","description":"THE FOUNDATION LEASED REAL PROPERTY FROM ADVANCE REALTY, TOTAL LEASE PAYMENTS FOR THIS PERIOD WERE $8,315. THE FOUNDATION ALSO SOLD OFFICE FURNITURE TO ADVANCE REALTY FOR PROCEEDS OF $2,500. MR. COCOZIELLO HAS PARTIAL OWNERSHIP IN ADVANCE REALTY AND SERVES AS ITS PRESIDENT AND CEO. THE LEASE AND SALE OF FURNITURE WERE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. MR. COCOZIELLO IS NOT A MEMBER OF THE EXECUTIVE COMMITTEE AND DID NOT VOTE ON THESE TRANSACTIONS. THE LEASE WAS TERMINATED ON SEPTEMBER 11, 2012.","amount":10815,"sharing_of_revenues":false,"name":"PETER COCOZIELLO"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"PUBLIC MEDIA NJ INC","ein":452552448,"irc_section":"501(C)(3)","distribution_date":"2012-09-28T00:00:00","description":"NET ASSETS AS OF 9-28-12","fair_market_value":335591,"method_of_fmv_determination":"COST WHICH APPROXIMATES FAIR MARKET VALUE.","address_line1":"825 EIGHTH AVE","city":"NEW YORK","state":"NY","zip":"100197435","name":"PUBLIC MEDIA NJ INC","address":"825 EIGHTH AVE, NEW YORK, NY, 100197435"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: THE FOLLOWING INDIVIDUALS ARE FORMER FOUNDATION TRUSTEES WHO NOW SERVE (OR HAVE SERVED) ON THE BOARD OF PUBLIC MEDIA NJ, INC. (PMNJ).-ANTHONY V. BASTARDI-DENNIS BONE-THOMAS A. BRACKEN-BERNARD M. FLYNN-SCOTT A. KOBLER-RANDALL MEHRBERG-ROBERT L. SMARTT"},{"explanation":"PART I, LINE 2E: STEPHEN PRIOLO, THE FORMER ACTING PRESIDENT OF THE FOUNDATION, IS NOW AN EMPLOYEE OF WNET (THE SOLE MEMBER OF PMNJ), AND DEVOTES 100% OF HIS TIME TO PMNJ BUSINESS."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-9.737865264702286,"percentile":0.021157125588222598},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":1.2468132144906041,"percentile":0.015489115253542896},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.022282398845318952,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7157770858902339,"percentile":0.38735312826829515}},"source_xml":"201332249349301948_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}