Hawaii Public Television Foundation
- Assets
- $47.3m
- Revenue
- $9.3m
- Investments
- $17.9k
- Employees
- 47
- Location
- Honolulu, HI
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 99-0334518
Organization Overview
Hawaii Public Television Foundation is located in Honolulu, HI. The organization was established in 2000. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Hawaii Public Television Foundation employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Public Television Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hawaii Public Television Foundation generated $9.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PBS HAWAII IS TO ADVANCE LEARNING AND DISCOVERY BY SHARING STORIES THAT PROFOUNDLY TOUCH LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF PBS HAWAI`I IS TO ADVANCE LEARNING AND DISCOVERY THROUGH STORYTELLING THAT PROFOUNDLY TOUCHES LIVES. ON AIR, ONLINE AND IN PERSON, WE SERVE A POPULATION OF 1.4 MILLION RESIDENTS ON SIX ISLANDS ACROSS THE STATE. AS THE ISLANDS' SOLE MEMBER OF THE TRUSTED PUBLIC BROADCASTING SERVICE (PBS), WE PROVIDE QUALITY NATIONAL AND INTERNATIONAL PROGRAMMING, A COMPLEMENT OF WEEKLY LOCAL PROGRAMS, PERIODIC TOWN HALLS, A SIGNATURE LOCAL READ-ALOUD AND LITERACY PROGRAM, AND THE NATION'S FIRST STATEWIDE STUDENT NEWSCAST WITH 90 PUBLIC, PRIVATE AND CHARTER SCHOOLS PARTICIPATING. PBS HAWAI`I COMBINES MULTIMEDIA AND EDUCATION TO PROMOTE LIFELONG LEARNING. CITIZENS OF ALL AGES HAVE ACCESS TO THE KNOWLEDGE THEY NEED TO MAKE INFORMED CIVIC DECISIONS; TO APPRECIATE THE ARTS, HUMANITIES AND SCIENCES; TO UNDERSTAND WORLD PUBLIC AFFAIRS AND THE TRAJECTORY OF HISTORY; AND TO BUILD COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Wilcox President & CEO | Officer | 66 | $235,831 |
Karen Yamamoto Sr VP Finance & CFO | Officer | 60 | $135,252 |
Chuck Parker Employee | 40 | $122,400 | |
Christina Sumida Employee | 40 | $103,695 | |
Robert Pennybacker Employee | 40 | $103,286 | |
Kent Tsukamoto Director/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,055,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,791,396 |
| Noncash contributions included in lines 1a–1f | $22,557 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,846,678 |
| Total Program Service Revenue | $0 |
| Investment income | $115,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,770 |
| Net Gain/Loss on Asset Sales | $200,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,289,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,119 |
| Compensation of current officers, directors, key employees. | $381,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,515,723 |
| Pension plan accruals and contributions | $73,985 |
| Other employee benefits | $205,494 |
| Payroll taxes | $117,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,986 |
| Fees for services: Accounting | $32,656 |
| Fees for services: Lobbying | $22,178 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,098 |
| Fees for services: Other | $416,381 |
| Advertising and promotion | $160,416 |
| Office expenses | $230,029 |
| Information technology | $378,277 |
| Royalties | $0 |
| Occupancy | $842,567 |
| Travel | $1,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,047 |
| Insurance | $147,753 |
| All other expenses | $22,054 |
| Total functional expenses | $7,259,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,677,451 |
| Pledges and grants receivable | $2,106,459 |
| Accounts receivable, net | $28,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,491,741 |
| Investments—publicly traded securities | $6,782,308 |
| Investments—other securities | $17,944 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,066 |
| Total assets | $47,313,263 |
| Accounts payable and accrued expenses | $103,248 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $536,294 |
| Other liabilities | $41,887 |
| Total liabilities | $681,429 |
| Net assets without donor restrictions | $42,934,466 |
| Net assets with donor restrictions | $3,697,368 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,313,263 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hawaii Public Television Foundation has recieved totaling $585,065.
| Awarding Organization | Amount |
|---|---|
Clarence T C Ching Foundation Honolulu, HI PURPOSE: CAPITAL IMPROVEMENT | $500,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $30,360 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $21,144 |
American Documentary Inc Brooklyn, NY PURPOSE: Our America subgrant | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,000 |
Alaska Airlines Foundation Anchorage, AK PURPOSE: HIKI NO - HAWAIIAN FOR "CAN DO" IS HAWAII'S NEW WAVE OF STORYTELLERS - ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS FROM 90 PUBLIC, PRIVATE AND CHARTER SCHOOLS STATEWIDE WHO LEARN DIGITAL STORYTELLING AND WORKFORCE SKILLS BY PRODUCING STORIES THAT MEET NATIONAL PBS JOURNALISM, STORYTELLING AND PRODUCTION STANDARDS. STUDENTS FROM DIVERSE EDUCATIONAL, ETHNIC AND SOCIO-ECONOMIC BACKGROUNDS HAVE EQUAL ACCESS TO PROJECT-BASED LEARNING BY RESEARCHING TOPICS, WRITING SCRIPTS, INTERVIEWING SUBJECTS AND MASTERING DIGITAL FILMING/EDITING TECHNIQUES. DIGITAL STORYTELLING TAUGHT IN CLASS, ONLINE AND IN AFTERSCHOOL PROGRAMS ACROSS THE STATE BY TEACHERS TRAINED BY PBS HAWAII LEARNING INITIATIVES, MENTORS AND EDUCATION PARTNERS. | $10,000 |
Endowment Analysis
| Beg. Balance | $5,707,513 |
| Earnings | $1,294,490 |
| Admin Expense | $24,923 |
| Net Contributions | $47,213 |
| Other Expense | $4,542 |
| Ending Balance | $7,019,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvie Inc Sacramento, CA | $26,593,294 | $15,075,890 |
Hawaii Public Television Foundation Honolulu, HI | $47,313,263 | $9,289,551 |
Olelo Community Television Honolulu, HI | $14,902,025 | $7,001,608 |
Minority Television Project Inc San Mateo, CA | $59,498,767 | $69,287,301 |
Valley Public Television Inc Fresno, CA | $3,745,681 | $4,651,437 |
Redwood Empire Public Television Eureka, CA | $1,954,628 | $1,985,052 |
Community Media Access Collaborative Fresno, CA | $3,942,335 | $2,106,693 |
Roads Of Success Duarte, CA | $80,526 | $1,952,485 |
The California Channel Sacramento, CA | $1,711,028 | $907,125 |
Northern California Educational Television Assn Inc Redding, CA | $1,981,827 | $1,552,971 |
Los Angeles Cable Television Access Corporation Santa Fe Springs, CA | $623,648 | $1,684,247 |
Caritas Tele Communications San Bernardino, CA | $10,227,396 | $1,292,209 |