2023-05-12T10:54:35-05:00 2022-06-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2021-07-01 576035634 NATIONAL EDUCATIONAL TELECOMMUNICATIONS NATI 8039781563 PO BOX 50008 COLUMBIA SC 29201 ANITA SIMS EXECUTIVE VICE PRESIDENT 8039781563 2023-05-11 1 ANITA SIMS 999009999 PATRICK NICHOLAS CPA P00289567 2077745701 2023-05-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANITA SIMS PO BOX 50008 COLUMBIA SC 29201 5638599 0 X WWW.NETAONLINE.ORG X 1967 SC TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY. 102 102 52 0 200216 0 1574701 1615160 3538515 4002557 28468 14178 2000 6500 5143684 5638395 0 0 0 0 4122246 4409494 0 0 0 1098344 1366247 5220590 5775741 -76906 -137346 2539671 2963751 1641954 2278498 897717 685253 X TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY. 0 0 2674857 0 2912045 BUSINESS CENTER - PROVIDES COMPREHENSIVE BUSINESS SOLUTIONS FOR PUBLIC BROADCASTING LICENSEES 877347 0 527402 PROGRAMMING - PURCHASE AND DISTRIBUTION OF PUBLIC TELEVISION PROGRAMMING TO MEMBERS, OTHER PTV STATIONS AND INDEPENDENT PRODUCERS. 393953 0 178464 PROFESSIONAL DEVELOPMENT - ASSIST IN THE DEVELOPMENT OF INSTRUCTIONAL,EDUCATIONAL AND CULTURAL ACTIVITIES OF EDUCATIONAL TELEVISION STATIONS WITH INFORMATION EXCHANGE THROUGH CONFERENCES, COUNCILS, WORKSHOPS AND PROGRAM AWARDS 453436 0 0 SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE. 208246 0 190930 EDUCATIONAL SERVICE: PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES. 661682 0 190930 4607839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 102 102 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X ANITA SIMS 8097995517 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 ANITA SIMS EXECUTIVE VP 40.00 X X 196836 0 29712 AMY BURKETT CHAIR 1.00 X X 0 0 0 COURTNEY PLEDGER VICE CHAIR 1.00 X X 0 0 0 LAURA HUNTER TREASURER 1.00 X X 0 0 0 JAIME JIMENEZ SECRETARY 1.00 X X 0 0 0 WILL ANDERSON BOARD MEMBER 1.00 X 0 0 0 ED ULMAN BOARD MEMBER 1.00 X 0 0 0 LAURA WOLF BOARD MEMBER 1.00 X 0 0 0 CARLA MCCABE BOARD MEMBER 1.00 X 0 0 0 ANDY RUSSELL BOARD MEMBER 1.00 X 0 0 0 AMANDA MOUNTAIN BOARD MEMBER 1.00 X 0 0 0 SYLVIA STROBEL BOARD MEMBER 1.00 X 0 0 0 MARK PRASUHN BOARD MEMBER 1.00 X 0 0 0 DOLORES SUKHDEO BOARD MEMBER 1.00 X 0 0 0 PAUL GROVE BOARD MEMBER 1.00 X 0 0 0 MARK CONTRERAS BOARD MEMBER 1.00 X 0 0 0 ANDY CHALANICK BOARD MEMBER 1.00 X 0 0 0 RICK JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAVID MULLINS BOARD MEMBER 1.00 X 0 0 0 JOHN LABONIA BOARD MEMBER 1.00 X 0 0 0 BOB CULKEEN BOARD MEMBER 1.00 X 0 0 0 PHIL HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER DORIAN BOARD MEMBER 1.00 X 0 0 0 MOSS BRESNAHAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY OWENS BOARD MEMBER 1.00 X 0 0 0 GREG PETROWICH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS WALKER BOARD MEMBER 1.00 X 0 0 0 GREG GICZI BOARD MEMBER 1.00 X 0 0 0 JAMES MUHAMMAD BOARD MEMBER 1.00 X 0 0 0 MOLLY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 SHAE HOPKINS BOARD MEMBER 1.00 X 0 0 0 DAVID BRINKLEY BOARD MEMBER 1.00 X 0 0 0 GRETCHEN GORDON BOARD MEMBER 1.00 X 0 0 0 RON YAGER BOARD MEMBER 1.00 X 0 0 0 LARRY UNGER BOARD MEMBER 1.00 X 0 0 0 TERRY FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 KEN KOLBE BOARD MEMBER 1.00 X 0 0 0 SUSI ELKINS BOARD MEMBER 1.00 X 0 0 0 RICH HOMBERG BOARD MEMBER 1.00 X 0 0 0 ERIC OLSON BOARD MEMBER 1.00 X 0 0 0 AMY SHAW BOARD MEMBER 1.00 X 0 0 0 RONNIE AGNEW BOARD MEMBER 1.00 X 0 0 0 KLIFF KUEHL BOARD MEMBER 1.00 X 0 0 0 JOSH TOMLINSON BOARD MEMBER 1.00 X 0 0 0 JASON DAISEY BOARD MEMBER 1.00 X 0 0 0 AARON PRUITT BOARD MEMBER 1.00 X 0 0 0 MARK LEONARD BOARD MEMBER 1.00 X 0 0 0 MARY MAZUR BOARD MEMBER 1.00 X 0 0 0 PETER FRID BOARD MEMBER 1.00 X 0 0 0 DUANE RYAN BOARD MEMBER 1.00 X 0 0 0 FRANZ JOACHIM BOARD MEMBER 1.00 X 0 0 0 ADRIAN VELARDE BOARD MEMBER 1.00 X 0 0 0 BILL MCCOLGAN BOARD MEMBER 1.00 X 0 0 0 ROBERT ALTMAN BOARD MEMBER 1.00 X 0 0 0 NEAL SHAPIRO BOARD MEMBER 1.00 X 0 0 0 NICO LEONE BOARD MEMBER 1.00 X 0 0 0 GREG CATLIN BOARD MEMBER 1.00 X 0 0 0 NORM SILVERSTEIN BOARD MEMBER 1.00 X 0 0 0 JAYME SWAIN BOARD MEMBER 1.00 X 0 0 0 JOHN HARRIS BOARD MEMBER 1.00 X 0 0 0 TINA SIMON BOARD MEMBER 1.00 X 0 0 0 TRINA CUTTER BOARD MEMBER 1.00 X 0 0 0 MARK BREWER BOARD MEMBER 1.00 X 0 0 0 KITTY LENSMAN BOARD MEMBER 1.00 X 0 0 0 ROYAL AILLS BOARD MEMBER 1.00 X 0 0 0 POLLY ANDERSON BOARD MEMBER 1.00 X 0 0 0 STEVE BASS BOARD MEMBER 1.00 X 0 0 0 MARK STANISLAWSKI BOARD MEMBER 1.00 X 0 0 0 PHIL MEYER BOARD MEMBER 1.00 X 0 0 0 TIM FALLON BOARD MEMBER 1.00 X 0 0 0 ISABEL REINHART BOARD MEMBER 1.00 X 0 0 0 DAVID PICCERELLI BOARD MEMBER 1.00 X 0 0 0 ANTHONY PADGETT BOARD MEMBER 1.00 X 0 0 0 JULIE OVERGAARD BOARD MEMBER 1.00 X 0 0 0 BECKY MAGURA BOARD MEMBER 1.00 X 0 0 0 VICKIE LAWSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LABONIA BOARD MEMBER 1.00 X 0 0 0 MIKE PEERY BOARD MEMBER 1.00 X 0 0 0 LISA SHUMATE BOARD MEMBER 1.00 X 0 0 0 DON DUNLAP BOARD MEMBER 1.00 X 0 0 0 KEVIN BALL BOARD MEMBER 1.00 X 0 0 0 LUIS PATINO BOARD MEMBER 1.00 X 0 0 0 PAUL HUNTON BOARD MEMBER 1.00 X 0 0 0 TEYA RYAN BOARD MEMBER 1.00 X 0 0 0 DARREN LASHELLE BOARD MEMBER 1.00 X 0 0 0 TANYA-MARIE SINGH BOARD MEMBER 1.00 X 0 0 0 JILL HUBBS BOARD MEMBER 1.00 X 0 0 0 RACHEL KNIGHT BOARD MEMBER 1.00 X 0 0 0 BERT SCHMIDT BOARD MEMBER 1.00 X 0 0 0 GARY STOKES BOARD MEMBER 1.00 X 0 0 0 TERRY DUGAS BOARD MEMBER 1.00 X 0 0 0 TONY PAPA BOARD MEMBER 1.00 X 0 0 0 JIM RADEMAKER BOARD MEMBER 1.00 X 0 0 0 PHIL HUTCHESON BOARD MEMBER 1.00 X 0 0 0 MARIA OMARA BOARD MEMBER 1.00 X 0 0 0 LINDSAY BIERMAN BOARD MEMBER 1.00 X 0 0 0 DAVID CRABTREE BOARD MEMBER 1.00 X 0 0 0 BOHDAN ZACHARY BOARD MEMBER 1.00 X 0 0 0 TERESA COLLIER BOARD MEMBER 1.00 X 0 0 0 MICHAEL HARRYMAN BOARD MEMBER 1.00 X 0 0 0 THOMAS TODD BOARD MEMBER 1.00 X 0 0 0 BETSY PEISACH BOARD MEMBER 1.00 X 0 0 0 SANDY MCBRIDE BOARD MEMBER 1.00 X 0 0 0 ERIC HYYPPA PRESIDENT 40.00 X 234040 0 15401 430876 0 45113 2 0 1 0 VC3 INC PO BOX 746804 ATLANTA GA 30374 IT SERVICES 174728 JEMS STRATEGIC GROUP LLC DBA JEMS HOSPI 9 NORTH 25TH STREET RICHMOND VA 23223 CONFERENCE SERVICES 132475 2 1540410 74750 1615160 CONTRACTED REVENUE 515100 3112261 2912045 200216 PROGRAM SERVICES 515100 527402 527402 PROGRAM SUBSCRIBERS 515100 190930 190930 CONFERENCE FEES 515100 171964 171964 4002557 14382 14382 6500 0 6500 6500 6500 204 -204 -204 -204 5638395 3808841 200216 14178 452619 355169 97450 3130169 2584706 545463 220471 173004 47467 343417 269480 73937 262818 218186 44632 32958 4439 28519 486228 463605 22623 20052 13435 6617 111677 56280 55397 226139 142622 83517 55549 22445 33104 68035 52408 15627 21151 12580 8571 102338 80435 21903 39327 12257 27070 NETWORK FEES 79636 79636 BOARD EXPENSES 46102 12929 33173 BANK AND OTHER FEES 33039 18409 14630 OTHER OPERATING EXPENSE 30307 29051 1256 13709 6763 6946 5775741 4607839 1167902 0 40153 239994 450326 617444 969860 85841 94186 2503424 1358882 1175898 1144542 380341 304837 2539671 2963751 452761 578221 264066 272883 762961 1235000 162166 192394 1641954 2278498 X 897717 685253 897717 685253 2539671 2963751 -137346 -75118 0 X X 0 1 X 1 0 X 1250319 1599697 1713898 1574701 1615160 7753775 2540282 2835246 3194370 3538515 4008649 16117062 3790601 4434943 4908268 5113216 5623809 23870837 0 0 0 23870837 15790 26353 23170 17273 14382 96968 15790 26353 23170 17273 14382 96968 21000 753435 774435 3806391 4482296 5684873 5130489 5638191 24742240 0.96480 0.96200 0.00390 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170963 170963 1604485 865879 738606 727976 493003 234973 1144542 AGENCY OBLIGATION 192394 192394 5563277 -75118 -75118 5638395 0 5638395 5775741 0 5775741 0 5775741 0 0 0 0 0 0 0 0 0 ERIC HYYPPA PRESIDENT 234040 0 0 0 0 0 14321 0 1080 0 249441 0 0 0 ANITA SIMS EXECUTIVE VP 196836 0 0 0 0 0 17364 0 12348 0 226548 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE SINCE PRIOR YEAR.