2022-05-12T15:56:12-05:00 2021-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-07-01 520899215 Public Broadcasting Service % THOMAS E TARDIVO TREAS/CFO PUBL 7037395000 1225 S Clark Street ARLINGTON VA 22202 Thomas E Tardivo Treasurer,CFO 7037395000 2022-05-11 true Thomas E Tardivo 999009999 Marc Berger P01871563 7038930600 2 2020 2022-09-23 18:48:47Z Paula A Kerger 1225 S Clark Street ARLINGTON VA 22202 679038589 false X www.pbs.org X 1969 DC THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) 27 26 564 28 1841580 1270262 295752131 224875279 211144779 216058465 3271676 10447090 40334042 50704824 550502628 502085658 13348739 12615393 0 0 88115674 82356219 0 0 78408 450634521 353673555 552098934 448645167 -1596306 53440491 494836049 565452721 148116964 165892306 346719085 399560415 X THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) false false 316079277 4878929 176155675 Content - Represents approximately 1,900 hours of broadcast content, provided by PBS to its 150-member public television licensees, to inform, inspire, engage, and educate. This expense category includes costs associated with administering programming, including content oversight, program scheduling and packaging. PBS capitalizes the cost of purchased broadcast rights (obtained principally for the National Program Service), charging such rights to expense when the program is made available to member stations for initial broadcast. (continued on Schedule O). 47779070 5917570 1868499 TECHNOLOGY AND OPERATIONS - REPRESENTS MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE, AND THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS. 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THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING. 13042137 1754893 0 educational grants 7776259 5000 36550879 member services 1613116 0 43878166 Ventures 2221533 0 8239543 Royalties & Other -26932812 0 0 OTHERS -2279767 1759893 88668588 388408065 true true false true false false false false false true true true false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false true true true false false false true X 520 0 564 true true true false false false false false false false false false false false X 27 26 true false false false true true true true true false false true true true true true true true true true true VA X THOMAS E TARDIVO TREASCFO 7037395000 1225 S CLARK STREET ARLINGTON VA 22202 X PAULA A KERGER PRESIDENT & CEO 32.0 8.0 X X 963099 0 105421 JONATHAN BARZILAY CHIEF OPERATING OFFICER 39.0 1.0 X 611670 0 81120 PERRY SIMON THRU 83120 CHIEF PROG EXEC & GM, GENERAL 40.0 0.0 X 501402 0 48419 IRA RUBENSTEIN CHIEF DIGITAL & MARKETING OFCR 40.0 0.0 X 455998 0 74847 MARIO P VECCHI CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 454911 0 64759 KATHERINE S LAUDERDALE CHIEF LEGAL OFFICER, CORP. SEC 35.0 5.0 X 463742 0 52210 THOMAS E TARDIVO CHIEF FIN OFFCR & TREASURER 35.0 5.0 X 426169 0 67748 LESLI J ROTENBERG Chief Prog Exec, PBS Kids 40.0 0.0 X 416251 0 66567 JEREMY GAINES SVP, CORPORATE COMMUNICATIONS 40.0 0.0 X 367243 0 62840 James Dunford SVP, STATION SERVICES 40.0 0.0 X 326603 0 62535 Scott Nourse SVP, PRODUCT & INNOVATION 40.0 0.0 X 311715 0 55766 LINDA SIMENSKY VP & HEAD OF PBS KIDS CONTENT 40.0 0.0 X 311794 0 50489 RHONDA D HOLT CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 319566 0 36808 Don Wilcox THRU 1620 VP, MULTIPLATFORM MKTG & CONTE 40.0 0.0 X 318149 0 20686 Sylvia Bugg AS OF 101620 CHIEF PROG EXEC & GM, GENERAL 40.0 0.0 X 230904 0 42153 MARY PLANTAMURA Assoc. GC & Asst. Corp. Sec 40.0 0.0 X 220697 0 44395 Jon Abbott DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH ACKLIN DIRECTOR 1.5 0.0 X 0 0 0 RONNIE AGNEW DIRECTOR 3.5 0.0 X 0 0 0 DONALD A BAER BOARD CHAIR 5.0 1.0 X 0 0 0 AFSANEH BESCHLOSS THRU 92320 BOARD VICE CHAIR 4.0 1.0 X 0 0 0 MAXINE CLARK BOARD VICE CHAIR 3.5 0.0 X 0 0 0 ERROLL B DAVIS JR DIRECTOR 3.0 0.0 X 0 0 0 ROBERT DUNLOP DIRECTOR 1.0 1.0 X 0 0 0 SUSI ELKINS DIRECTOR 2.0 0.0 X 0 0 0 Mildred Garcia DIRECTOR 1.0 0.0 X 0 0 0 Charles T Hagel DIRECTOR 2.0 0.0 X 0 0 0 Marvin Irby DIRECTOR 1.0 0.0 X 0 0 0 Michael Isip DIRECTOR 1.0 0.0 X 0 0 0 Kim Johnson DIRECTOR 1.5 0.0 X 0 0 0 Gujan Kedia DIRECTOR 1.0 0.0 X 0 0 0 KLIFF KUEHL DIRECTOR 1.5 0.0 X 0 0 0 BECKY MAGURA DIRECTOR 3.0 0.0 X 0 0 0 KEVIN MARTIN ELECTED PROF VC to 9/23/20 3.5 0.0 X 0 0 0 Sandra Cordova Micek DIRECTOR 1.0 0.0 X 0 0 0 MOLLY M PHILLIPS DIRECTOR 2.0 0.0 X 0 0 0 COURTNEY PLEDGER DIRECTOR 1.5 0.0 X 0 0 0 VIVIAN RIEFBERG DIRECTOR 3.0 0.0 X 0 0 0 TOM RIELAND DIRECTOR 3.0 0.0 X 0 0 0 CATHERINE ROBB DIRECTOR 3.0 0.0 X 0 0 0 RAMON RODRIGUEZ DIRECTOR 3.0 0.0 X 0 0 0 ROBERT SACHS DIRECTOR 2.0 0.0 X 0 0 0 GEOFF SANDS DIRECTOR 2.0 0.0 X 0 0 0 NEAL SHAPIRO DIRECTOR 2.0 0.0 X 0 0 0 TINA SHARKEY DIRECTOR 1.0 0.0 X 0 0 0 LISA SHUMATE DIRECTOR 3.0 1.0 X 0 0 0 EVAN SMITH DIRECTOR 1.5 0.0 X 0 0 0 GARY STOKES DIRECTOR 3.0 0.0 X 0 0 0 6699913 0 936763 287 false true false MullenLowe US Inc PO BOX 7247-7279 PHILADELPHIA PA 19170 Media Buys-Pd Advert 7818587 Level 3 Communications LLC PO BOX 910182 DENVER CO 80291 Interconnect Telecom 5092644 James G Davis Construction Corpora 12530 Parklawn Dr 100 ROCKVILLE MD 20852 Construction 4528575 Checks and Balances Inc 10550 LINDEN LAKE PLAZA STE 200 MANASSAS VA 20109 Temp Staffing 4280341 Three Pillar Global Inc 3975 FAIR RIDGE DRIVE STE 200S FAIRFAX VA 22033 Eng. Staffing Svcs 3228162 126 89013 18970583 13237905 192577778 122851695 224875279 MEMBERSHIP DUES 900099 201684124 201684124 OTHER PROGRAM REVENUE 900099 13176636 11788771 1387865 STATION/PRODUCER SRVCS 900099 1197705 1197705 216058465 2005363 41406 1963957 0 15298832 15298832 0 0 0 185394658 176952931 8441727 8441727 8441727 0 0 0 0 0 0 0 0 0 INCOME FROM SUBSIDIARIES 711300 32536452 32194672 341780 ADMINISTRATIVE/ SERVICE FEES 515100 2533737 2533737 COMMUNICATION SERVICES 515100 183629 113100 70529 152174 152174 35405992 502085658 264963115 1841580 10405684 12615393 12615393 0 0 0 5910470 1968843 3941627 0 60338606 42868887 17415815 53904 4143868 2960775 1179378 3715 7670321 5361417 2297053 11851 4292954 2922826 1366596 3532 0 915244 620111 295133 195838 195838 194120 102177 91943 0 310123 310123 34045956 28935001 5110955 0 20887656 20890245 -2589 1207137 392389 814748 9681811 5809608 3872203 2072888 2072888 5990501 5081417 903678 5406 81188 43663 37525 0 317070 263633 53437 0 0 6685242 4881332 1803910 655103 78739 576364 PROGRAM RIGHTS 141629961 141623979 5982 DONATED BROADCAST RIGHTS 122851695 122851695 COMMUNICATIONS 9639149 9204100 435049 BAD DEBT EXPENSE 899349 572332 327017 -4586476 -23713385 19126909 448645167 388408065 60158694 78408 11078457 7021911 60154502 116061394 76157008 72308643 4435814 3962963 0 0 0 0 0 0 0 0 6983102 4423795 178692919 134090014 37191677 44602905 131690475 160339251 47396406 49899749 0 0 117350649 106483491 2397959 348619 494836049 565452721 137852597 148159490 89000 0 509139 2031337 0 0 0 0 0 0 0 0 0 0 9666228 15701479 148116964 165892306 X 238515156 315608520 108203929 83951895 346719085 399560415 494836049 565452721 X 53440491 22743738 -23342899 X X false true X true true true X 271250915 277989807 203001962 295752131 224875280 1272870095 0 0 271250915 277989807 203001962 295752131 224875280 1272870095 54260910 1218609185 2568275 3456710 3702175 3497603 17262788 30487551 2818632 2489806 1980708 1436420 1841580 10567146 34701140 31462827 31401352 32517646 34946724 165029689 1478954481 1077097007 0.82397 0.86817 X SCHEDULE A, PART II - OTHER INCOME EXPLANATION "OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 33499 false true 68829 102328 false PART II-B, LINE 1, LOBBYING ACTIVITIES: ADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS. 13806064 2658464 4346326 208952 20601902 13334736 607107 64705 200484 13806064 11901880 1091550 671913 330607 13334736 9339828 2050027 662025 150000 11901880 7485346 935608 918874 9339828 0.62670 0.27390 0.09940 false true true 239203 239203 30605182 12961862 17643320 14185408 881096 13304312 112636286 103644204 8992081 21026841 16602852 4423989 44602905 49314236 C LIMITED LIABILITY COMPANY-NPM 585513 F 49899749 0 DEFERRED CREDIT-TENANT ALLOWANCE 11465809 DEFERRED LEASE OBLIGATION 4235670 15701479 X 657212887 22743738 -23345899 188625392 188023231 469189656 359550 32536452 32896002 502085658 595843721 151028289 151028289 444815432 359550 3470185 3829735 448645167 PART V, LINE 4, ENDOWMENT FUNDS: THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. AT JUNE 30, 2021 AND 2020, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $20,601,902 AND $13,806,064, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,642,081 AND $5,322,267 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2021 AND 2020, RESPECTIVELY. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAS BOARD DESIGNATED ENDOWMENT FUNDS. DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. DONOR - RESTRICTED ENDOWMENT FUND: News, Journalism, and Public Affairs Fund of the PBS Endowment Fund: To support news, journalism, and public affairs programming, particularly in the areas of investigative journalism found in programs like PBS NewsHour and FRONTLINE, broadcast by PBS. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS. PART X, LINE 2 - ASC740: Under U.S. GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Company does not believe there are any unrecognized tax benefits that should be recorded. For the years ended June 30, 2021 and 2020, there were no interest or penalties related to tax positions included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2018 forward. PART XI, LINE 2D - OTHER ADJUSTMENTS: PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $ 175,987,505 PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ 11,829,293 REVENUES ALLOCATED TO PBS FOUNDATION: $ (3,470,185) PBS-UK $ 4,275,779 PBSE, LLC $ 3,000 -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $ 188,622,393 ============== PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PBSD, LLC $32,536,452 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $32,536,452 ============ Part XII, Line 2D - OTHER ADJUSTMENTS: PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $(147,726,833) PBS FOUNDATION, INC. 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97501 930669529 501(c)(3) 35198 Cost Equipment TWIN CITIES PBS 172 E 4th Street St Paul MN 55101 410769851 501(c)(3) 35198 Cost Equipment See Part IV: #8 WHA-TVECB 821 UNIVERSITY AVE MADISON WI 53706 391805963 STATE OF WI 35198 Cost Equipment WIPR(PR CORP FOR PUBLIC BROADCASTING) Avenida Hostos 570 San Juan PR 00918 660453951 Puerto Rico 35198 Cost Equipment See Part IV: #8 WMPT 11767 Owing Mil B Owings Mills MD 21117 521224503 State of MD 35198 Cost Equipment See Part IV: #8 WPBTWXEL 1100 LINCOLN DR CARBONDALE IL 62901 376005961 501(c)(3) 35198 Cost Equipment See Part IV: #8 WSIUWMEC 1100 Lincoln Dr Carbondale IL 62901 376005961 University 35198 Cost Equipment See Part IV: #8 BALL STATE PBS Building LB128A Muncie IN 47306 356000221 University 27049 Cost Equipment See Part IV: #8 VEGAS PBS 3050 E Flamingo Road Las Vegas NV 89121 237169328 Local Municpal 27049 Cost Equipment See Part IV: #8 WDSE 632 Niagara Ct Duluth MN 558113098 411445030 501(c)(3) 27049 Cost Equipment See Part IV: #8 KEDT 3205 South Staples Corpus Christi TX 78411 741616224 501(c)(3) 22324 Cost Equipment See Part IV: #8 KEET PO Box 13 Eureka CA 95502 941658168 501(c)(3) 22324 Cost Equipment See Part IV: #8 KSMQ 2000 Eight Avenue NW Austin MN 55912 680599645 501(c)(3) 22324 Cost Equipment See Part IV: #8 PBS MICHIANA 300 WE Jefferson Blvd South Bend IN 46601 351155594 501(c)(3) 22324 Cost Equipment See Part IV: #8 VINCENNES PBS 1200 North 2nd Street Vincennes IN 47591 237268826 University 22324 Cost Equipment See Part IV: #8 WGVU 301 West Fulton Grand Rapids MI 495046492 381684280 University 22324 Cost Equipment See Part IV: #8 WILL-TV 300 North Goodwin Ave Urbana IL 61801 376000511 University 22324 Cost Equipment See Part IV: #8 WLAE 3333 NOCAUSEWAY BLVD METAIRIE LA 70002 720920100 501(c)(3) 22324 Cost Equipment WOSU 2400 Olentangy River RD Columbus OH 43210 316025986 University 22324 Cost Equipment See Part IV: #8 WTJX Box 7879 St Thomas VI 00801 660432100 Government Agen 22324 Cost Equipment See Part IV: #8 WTVP 101 State Street Peoria IL 61602 237041401 501(c)(3) 22324 Cost Equipment See Part IV: #8 AKPM (Alaska Public Media) 3877 University Drive Anchorage AK 99508 237394629 501(c)(3) 17599 Cost Equipment See Part IV: #8 APT 2112 11th Ave S Suite 400 Birmingham AL 35205 636050895 State of Al 17599 Cost Equipment See Part IV: #8 ATL PBA 740 Bismark Road NE Atlanta GA 30324 582126423 Local Municpal 17599 Cost Equipment See Part IV: #8 AUSTIN PBS KLRU 2504-B WHITIS AVE AUSTIN TX 78712 757126012 501(c)(3) 17599 Cost Equipment See Part IV: #8 BASIN PBS PO Box 8940 Midland TX 79708 203221344 501(c)(3) 17599 Cost Equipment See Part IV: #8 BLUE RIDGE PBS 1215 McNeil Dr SW Roanoke VA 24015 540798878 501(c)(3) 17599 Cost Equipment See Part IV: #8 CPTV (WEDH) - Connecticut Public Broadcasting 1049 Asylum Avenue Hartford CT 06105 060758938 501(c)(3) 17599 Cost Equipment See Part IV: #8 DELTA PUBLIC MEDIA 1961 DELTA RD UNIVERSITY CENTER MI 48710 386034011 STATE OF MI 17599 Cost Equipment See Part IV: #8 DPTV (WTVS) - Detroit Public TV 1 Clover Court Detroit MI 483932247 381440200 501(c)(3) 17599 Cost Equipment See Part IV: #8 HOUSTON PBS 4343 Elgin St Houston TX 772040008 741670740 University 17599 Cost Equipment See Part IV: #8 JAX PBS 100 Festival P Ave Jacksonville FL 32202 590711482 501(c)(3) 17599 Cost Equipment See Part IV: #8 KAMU TX AM Univ 4244 College St TX 77843 746000531 University 17599 Cost Equipment See Part IV: #8 KANSAS CITY PBS 125 E 31st Street Kansas City MO 64108 237114952 501(c)(3) 17599 Cost Equipment See Part IV: #8 KBTC PUBLIC TELEVISION PBS 2320 S 19th Street Tacoma WA 98405 911526457 State of Wa 17599 Cost Equipment See Part IV: #8 KENW 1500 S Ave K Sta 52 Portales NM 88130 856000286 University 17599 Cost Equipment See Part IV: #8 KERA 3000 Harry Hines Boulevard Dallas TX 75201 752084961 501(c)(3) 17599 Cost Equipment See Part IV: #8 KETAOETA PO Box 14190 Oklahoma OK 73113 736017987 State of Ok 17599 Cost Equipment See Part IV: #8 KETS 350 S DONAGHEY CONWAY AR 72034 710847443 STATE OF AK 17599 Cost Equipment See Part IV: #8 KIXE PBS 603 N Market Street Redding CA 96003 941569300 501(c)(3) 17599 Cost Equipment See Part IV: #8 KLRN (ALAMO PUBLIC TELEVISION) PO Box 9501 BrWY SAN ANTONIO TX 78291 742461534 501(c)(3) 17599 Cost Equipment See Part IV: #8 KMOS (University of Central Missouri-KMOS) Univ of Central MO Warrensburg MO 64093 446000293 University 17599 Cost Equipment See Part IV: #8 KNPB 1670 NORTH VIRGINIA STREET RENO NV 89503 880172215 501(c)(3) 17599 Cost Equipment See Part IV: #8 KPBS 5200 Campanile Drive San Diego CA 92182 956042721 501(c)(3) 17599 Cost Equipment See Part IV: #8 KRSU - Rogers State University (formerly KRSC) KRS 1701 W Will Rogers Blvd Claremore OK 74017 752997687 University 17599 Cost Equipment See Part IV: #8 KRWG PUBLIC MEDIA PO Box 30001 Las Cruces NM 880038001 856000401 University 17599 Cost Equipment See Part IV: #8 KSPS PBS 3911 South Regal Street Spokane WA 99223 237203753 501(c)(3) 17599 Cost Equipment See Part IV: #8 KTOO 360 EGAN DR JUNEAU AK 99801 920058054 501(c)(3) 17599 Cost Equipment See Part IV: #8 KTWU 1700 College Ave Topeka KS 666211100 486030115 University 17599 Cost Equipment See Part IV: #8 KUAC PO Box 755620 Fairbanks AK 99775 966000147 University 17599 Cost Equipment See Part IV: #8 KVCR 701 So MtVernon San Bernardino CA 92410 330880165 University 17599 Cost Equipment See Part IV: #8 KYUK (KYUK Public Media) - Bethel Broadcasting In PO BOX 468 Bethel AK 99559 920039676 501(c)(3) 17599 Cost Equipment See Part IV: #8 LAKESHORE PBS 8625 Indiana Place Merrillville IN 46410 310960136 501(c)(3) 17599 Cost Equipment See Part IV: #8 LPB 7733 Perkins Road Baton Rouge LA 70810 720850372 State of Lo 17599 Cost Equipment See Part IV: #8 MILWAUKEE PBS 1036 North 8th Street Milwaukee WI 53233 396003459 University 17599 Cost Equipment See Part IV: #8 MONTANA PBS Montana StateRoom 183 Bozeman MT 59717 816010045 University 17599 Cost Equipment See Part IV: #8 MPB 3825 Ridgewood Rd Jackson MS 39211 640501333 STATE OF MS 17599 Cost Equipment See Part IV: #8 NEBRASKA PUBLIC MEDIA 1800 N 33rd Street Lincoln NE 685031409 470049123 STATE OF NE 17599 Cost Equipment See Part IV: #8 NEPM 44 Hampden Street Springfield MA 01103 046130523 501(c)(3) 17599 Cost Equipment See Part IV: #8 NHPBS 268 Mast Road Durham NH 03824 943443883 501(c)(3) 17599 Cost Equipment See Part IV: #8 NINE PBS 3655 Olive Street St Louis MO 631086915 430685345 501(c)(3) 17599 Cost Equipment See Part IV: #8 NMPBS 1130 Univ BLVD NE Albuquerque NM 87102 856000642 University 17599 Cost Equipment See Part IV: #8 NPT 161 Rains Avenue Nashville TN 37203 621740928 501(c)(3) 17599 Cost Equipment See Part IV: #8 OPB 7140 SW Macadam Avenue Portland OR 97219 930814638 501(c)(3) 17599 Cost Equipment See Part IV: #8 OPT KOZKKOZJ (Ozarks Public Television) 901 S National Springfield MO 65897 446000308 University 17599 Cost Equipment See Part IV: #8 PANHANDLE PBS PO Box 447 Amarillo TX 79178 756000031 University 17599 Cost Equipment See Part IV: #8 PBS CHARLOTTE 3242 Commonwealth Ave Charlotte NC 28205 455452541 University 17599 Cost Equipment See Part IV: #8 PBS FORT WAYNE 2501 E Coliseum BLVD Fort Wayne IN 46805 237173906 501(c)(3) 17599 Cost Equipment See Part IV: #8 PBS HAWAI'I 315 Sand Island RD Honolulu HI 96819 990334518 501(c)(3) 17599 Cost Equipment See Part IV: #8 PBS KANSAS CHANNEL 8 320 West 21st St North Wichita KS 72114 480735215 501(c)(3) 17599 Cost Equipment See Part IV: #8 PBS KVIE 2030 W El Camino Ave Sacramento CA 95833 941421463 501(c)(3) 17599 Cost Equipment See Part IV: #8 PBS UTAH (KEUD) 101 Wasatch Dr Salt Lake City UT 84112 876000525 University 17599 Cost Equipment See Part IV: #8 PBS12 2900 Welton Suite 100 Denver CO 80205 840723918 501(c)(3) 17599 Cost Equipment See Part IV: #8 PBS39 (Lehigh Valleys public television) WLVT 839 Sesame Street Bethlehem PA 18015 231642883 501(c)(3) 17599 Cost Equipment See Part IV: #8 PRAIRIE PUBLIC 207 North 5th Street Fargo ND 58102 450276899 501(c)(3) 17599 Cost Equipment See Part IV: #8 RHODE ISLAND PBS 50 Park Lane Providence RI 02907 222859005 501(c)(3) 17599 Cost Equipment See Part IV: #8 RMPBS 1089 Bannock Street Denver CO 80204 840510785 501(c)(3) 17599 Cost Equipment See Part IV: #8 SDPB 555 N Dakota Street Vermillion SD 57069 466000364 State of SD 17599 Cost Equipment See Part IV: #8 SMOKY HILLS PBS PO Box 9 Bunker Hill KS 67626 480874906 501(c)(3) 17599 Cost Equipment See Part IV: #8 VALLEY PBS 1544 Van Ness Avenue Fresno CA 93721 770162617 501(c)(3) 17599 Cost Equipment See Part IV: #8 VERMONT PUBLIC 10 East Allen Street Colchester VT 05404 222990644 501(c)(3) 17599 Cost Equipment See Part IV: #8 WABW-TV (Georgia Public Broadcasting) 260 14TH STREET NW ATLANTA GA 30318 581496258 State of GA 17599 Cost Equipment See Part IV: #8 WBGU PBS 245 Troup Street Bowling Green OH 43403 346402018 University 17599 Cost Equipment See Part IV: #8 WCNY PO Box 2400 Syracuse NY 13220 160876277 501(c)(3) 17599 Cost Equipment See Part IV: #8 WCTE PBS PO Box 2040 Cookeville TN 38502 621203449 501(c)(3) 17599 Cost Equipment See Part IV: #8 WDSC (PBS Daytona Beach FL formerly WCEU)) Daytona 317 Heineman St Daytona Beach FL 32114 591211226 501(c)(3) 17599 Cost Equipment See Part IV: #8 WEDU PBS 1300 North Blvd Tampa FL 33607 590840626 501(c)(3) 17599 Cost Equipment See Part IV: #8 WEFS (Eastern Florida State College) 1519 Clearlake Road Cocoa FL 32922 590920675 University 17599 Cost Equipment See Part IV: #8 WEIU 600 Lincoln Ave Charleston IL 61920 376013590 University 17599 Cost Equipment See Part IV: #8 WEST TN PBS PO Box 966 Martin TN 38237 621177950 501(c)(3) 17599 Cost Equipment See Part IV: #8 WETA 3939 Campbell Avenue Arlington VA 22206 530242992 501(c)(3) 17599 Cost Equipment See Part IV: #8 WFSU 1600 Red Barber Pl Tallahassee FL 32310 591961248 University 17599 Cost Equipment See Part IV: #8 WFYI 1630 North MeDI St Indianapolis IN 46202 351147600 501(c)(3) 17599 Cost Equipment See Part IV: #8 WGCU PBS 10501 FGCU Blvd South Fort Myers FL 33965 650753801 University 17599 Cost Equipment See Part IV: #8 WHRO PUBLIC MEDIA (Hampton Roads Educational Telec 5200 Hampton Boulevard Norfolk VA 23508 540843118 501(c)(3) 17599 Cost Equipment See Part IV: #8 WKAR 212 Commu Arts B East Lansing MI 48824 386005984 University 17599 Cost Equipment See Part IV: #8 WKOP - East Tennesee PBS 1611 E Magnolia Ave Knoxville TN 37917 621173293 501(c)(3) 17599 Cost Equipment See Part IV: #8 WKU PBS 1906 ColGE Blvd Bowling Green KY 42101 616055628 University 17599 Cost Equipment See Part IV: #8 WLRN - TV 172 NE 15th Street Miami FL 33132 237365001 Local Municpal 17599 Cost Equipment See Part IV: #8 WMEB - Maine Public Broadcasting 1450 Lisbon Street Lewiston ME 04240 223171529 501(c)(3) 17599 Cost Equipment See Part IV: #8 WNIN PBS 405 Carpenter Street Evansville IN 47708 351307165 501(c)(3) 17599 Cost Equipment See Part IV: #8 WNMU-TV PBS (Northern Michigan University) 1401 Pres Isle Ave Marquette MI 49855 386029206 University 17599 Cost Equipment See Part IV: #8 WNPB (West Virginia Public Broadcasting) 600 Capitol Street Charleston WV 25301 999999999 State of WV 17599 Cost Equipment See Part IV: #8 WNYE (NYC Media) 1 Centre St New York NY 10007 999999999 State of NY 17599 Cost Equipment See Part IV: #8 WPSU PENN STATE UNIVERSITY 26th floor UNIVERSITY PARK PA 16802 246000376 STATE OF PA 17599 Cost Equipment See Part IV: #8 WQPT PBS 3300 River Drive Moline IL 61265 370910458 University 17599 Cost Equipment See Part IV: #8 WRLK (PBS Columbis SC) SCETV 1101 George Rogers Blvd Columbia SC 29201 576000286 State of SC 17599 Cost Equipment See Part IV: #8 WSRE 1000 COLLEGE BLVD PENSACOLA FL 32504 592993200 501(c)(3) 17599 Cost Equipment See Part IV: #8,#11 WTCI PBS 7540 Bonnyshire Drive Chattanooga TN 37416 621137597 501(c)(3) 17599 Cost Equipment See Part IV: #8 WTIU PBS 1229 East 7th St Bloomington IN 474055501 356001673 University 17599 Cost Equipment See Part IV: #8 WTTW 5400 North St Louis Ave Chicago IL 60625 362246703 501(c)(3) 17599 Cost Equipment See Part IV: #8 WUCF 12461 Research PKWY Orlando FL 32826 592924021 University 17599 Cost Equipment See Part IV: #8 WUFT-TV PO BOX 118405 GAINESVILLE FL 32611 596002052 STATE OF FL 17599 Cost Equipment See Part IV: #8 WVIA 100 WVIA Way WilkesBarre PA 186406197 231663603 501(c)(3) 17599 Cost Equipment See Part IV: #8 WYES 916 Navarre Avenue Metairie LA 70124 720497926 501(c)(3) 17599 Cost Equipment See Part IV: #8 WYOMING PBS 2660 Peck Avenue Riverton WY 82501 830206286 University 17599 Cost Equipment See Part IV: #8 209 2 PART I, LINE 2: PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE THE UNITED STATES. PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS. PART II, COLUMN H - PURPOSE OF GRANTS: #1: AFFILIATE SUPPORT #2: M. CARGILL PHILANTHROPIES SUPPORT PROVIDING PARENTS WITH TOOLS, RESOURCES AND COMMUNITY BUILDING OPPORTUNITIES TO ASSIST PRE-K CHILDREN #3: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING U.S. IMMIGRANT TRADITIONS & CUISINE. #4: PBS SUPPORT FOR THE AMERICAN PORTRAIT DOCUSERIES, A NATIONAL STORYTELLING PROJECT PAINTING A PICTURE OF AMERICAN LIFE AND EXPERIENCES TODAY. #5: T-MOBILE TRANSLATOR RE-PACK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY THE FCC SPECTRUM RE-LOCATION INITIATIVE. #6: EDUCATION CONTENT, RESOURCES AND ACTIVITIES #7: READY-TO-LEARN #8: PBS WARN PROJECT #9: CPB AT HOME LEARNING #10: PBS KIDS SOCIAL AND EMOTIONAL LEARNING (SEL) FRAMEWORK #11: ANNE RAY FOUNDATION SUPPORT OF A SYSTEM BRAND REFRESH FOR THE DIGITAL AGE. #12: ANNE RAY FOUNDATION EDUCATIONAL OUTREACH PROJECT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO TEACHERS IN RURAL COMMUNITIES. #13: GREAT AMERICAN RECIPE ENGAGEMENT X X true true X X X X X X true false false false false false false false false PAULA A KERGER PRESIDENT & CEO 749525 0 179956 0 33618 0 57000 0 48421 0 1068520 0 0 0 JONATHAN BARZILAY CHIEF OPERATING OFFICER 486738 0 111469 0 13463 0 48450 0 32670 0 692790 0 0 0 KATHERINE S LAUDERDALE CHIEF LEGAL OFFICER, CORP. SEC 396494 0 64800 0 2448 0 37050 0 15160 0 515952 0 0 0 THOMAS E TARDIVO CHIEF FIN OFFCR & TREASURER 352400 0 60169 0 13600 0 37050 0 30698 0 493917 0 0 0 IRA RUBENSTEIN CHIEF DIGITAL & MARKETING OFCR 382925 0 61913 0 11160 0 37050 0 37797 0 530845 0 0 0 MARIO P VECCHI CHIEF TECHNOLOGY OFFICER 390975 0 60469 0 3467 0 37050 0 27709 0 519670 0 0 0 MARY PLANTAMURA Assoc. GC & Asst. Corp. Sec 210947 0 9750 0 0 0 17428 0 26967 0 265092 0 0 0 RHONDA D HOLT CHIEF TECHNOLOGY OFFICER 288895 0 29794 0 877 0 23691 0 13117 0 356374 0 0 0 PERRY SIMON THRU 83120 CHIEF PROG EXEC & GM, GENERAL 309991 0 0 0 191411 0 29598 0 18821 0 549821 0 0 0 Sylvia Bugg AS OF 101620 CHIEF PROG EXEC & GM, GENERAL 210160 0 20744 0 0 0 17688 0 24465 0 273057 0 0 0 LESLI J ROTENBERG Chief Prog Exec, PBS Kids 358837 0 51000 0 6414 0 28500 0 38067 0 482818 0 0 0 JEREMY GAINES SVP, CORPORATE COMMUNICATIONS 317336 0 39863 0 10044 0 25650 0 37190 0 430083 0 0 0 James Dunford SVP, STATION SERVICES 288653 0 37950 0 0 0 25650 0 36885 0 389138 0 0 0 LINDA SIMENSKY VP & HEAD OF PBS KIDS CONTENT 280537 0 31257 0 0 0 22800 0 27689 0 362283 0 0 0 Scott Nourse SVP, PRODUCT & INNOVATION 281159 0 29575 0 981 0 23519 0 32247 0 367481 0 0 0 Don Wilcox THRU 1620 VP, MULTIPLATFORM MKTG & CONTE 33481 0 35000 0 249668 0 19722 0 964 0 338835 0 0 0 PART I, LINE 1A: PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2020 FOR TEMPORARY HOUSING AND TRANSPORTATION TO ONE EXECUTIVE. PART I, LINE 4A: THE FORMER EMPLOYEES SHOWN BELOW RECEIVED SERVERANCE PAYMENTS, IN CALENDAR 2020 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. FORMER CHIEF PROGRAMMING EXECUTIVE & GM, GENERAL AUDIENCE PROGRAMMING AND KEY EMPLOYEE PERRY SIMON RECEIVED $177,791 FORMER VP, MULTIPLATFORM MKTG & CONTENT AND HCE DON WILCOX RECEIVED $249,668 X DONATED BROADCAST RIGHTS 1071 122851695 FAIR MARKET VALUE false false false PART I, COLUMN (B): THE COMPANY REPORTED 1,071 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. FORM 990, PART I, LINE 1 AND PART III, LINE 1: (CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES. FORM 990, PART I, LINE 5 & PART V, LINE 2A: THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2020 FORM W-2 FROM THE FILING ORGANIZATION WAS 564. FORM 990, PART III, LINE 4A - OTHER PROGRAM SERVICES: (CONTINUED FROM PART III) UNAMORTIZED BROADCAST RIGHTS ARE SHOWN AS NONCURRENT ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION BECAUSE CURRENT PORTIONS ARE NOT READILY DETERMINABLE. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: EDUCATIONAL GRANTS - REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $13,042,137. INCLUDING GRANTS OF $1,754,893. REVENUE $0. OTHER MEMBER SERVICES - REPRESENTS OTHER SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $7,776,259. INCLUDING GRANTS OF $5000. REVENUE $36,550,879. VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH THE SALE OF DVDS, DIGITAL CONTENT, AND PROGRAM-RELATED PRODUCTS THAT ARE SOLD TO EDUCATIONAL INSTITUTIONS, LIBRARIES, BUSINESSES, GOVERNMENT AGENCIES AND INDIVIDUALS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS, SUCH AS ONLINE VIDEO GAMES; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. EXPENSES $1,613,116. INCLUDING GRANTS OF $0. REVENUE $43,878,166. ROYALTIES AND OTHER - REPRESENTS AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS. EXPENSES $2,221,533. INCLUDING GRANTS OF $0. REVENUE $8,239,543. FORM 990, PART IV, LINE 12 & PART XII LINE 2B: PBS UNDERGOES AN ANNUAL AUDIT AS A CONSOLIDATED ENTITY AND THEREFORE IS NOT AUDITED ON AN INDIVIDUAL BASIS. AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE OF THE PBS BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AS NEEDED, AND SHALL TIMELY REPORT SUCH ACTIONS TO THE FULL BOARD. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF FOUR STANDING COMMITTEES OF THE BOARD, AND FIVE AT-LARGE DIRECTORS, SELECTED BY THE BOARD CHAIR. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2: DIRECTORS BAER AND KERGER SERVED ON THE MEREDITH CORPORATION BOARD OF DIRECTORS DURING THE FISCAL YEAR. Director Sharkey did consulting and advisory work for Director Beschloss' company, RockCreek, during calendar year 2021 after Director Beschloss retired from the PBS board due to term limits. FORM 990, PART VI, SECTION A, LINE 6: PBS'S MEMBER STATIONS ARE FCC NON-COMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD. FORM 990, PART VI, SECTION A, LINE 7a: MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7b: ANY AMENDMENT OF THE BY-LAWS ALTERING THE CLASSES OR NUMBER OF MEMBERS OR DIRECTORS, OR THE TERMS OF DIRECTORS, SHALL ALSO REQUIRE THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING. FORM 990, PART VI, SECTION B, LINE 11B: THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, COO, CFO/TREASURER, CHIEF LEGAL OFFICER AND THE AUDIT COMMITTEE. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12c: IN ACCORDANCE WITH THE PBS CONFLICT OF INTEREST POLICY, ALL PBS STAFF AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER. WITH RESPECT TO THE PBS BOARD, OFFICERS AND DIRECTORS COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY. IN ACCORDANCE WITH THE POLICY, POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE CHAIR OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE, AND/OR THE CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINES 15a & 15b: THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE RETAINS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT WHO SUPPLIES COMPARABILITY DATA ON THE CEO AND ALL KEY EMPLOYEES AND SUBMITS A WRITTEN OPINION ON COMPLIANCE WITH INTERMEDIATE SANCTIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO COMPENSATION TO THE FULL BOARD, WHICH APPROVES ANY SUCH COMPENSATION. THE CEO IS RECUSED FROM ANY DISCUSSION AND VOTE. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF LEGAL OFFICER, THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER. FORM 990, PART VI, SECTION C, LINE 19: PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE. FORM 990, PART IX, COLUMN D - FUNDRAISING: FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO THE TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE AS A RESULT OF THESE EFFORTS IS REFLECTED IN PART VIII LINE 1E, GOVERNMENT GRANTS AND / OR CONTRIBUTIONS. PBS DOES NOT INCUR FUNDRAISING EXPENSES RELATED TO GRANTS AND / OR CONTRIBUTIONS LISTED IN PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE FOLLOWING: CORPORATION FOR PUBLIC BROADCASTING (CPB): THE PUBLIC BROADCASTING ACT REQUIRES THAT A SET PERCENTAGE OF THE CPB FEDERAL APPROPRIATION BE USED FOR NATIONAL PUBLIC TELEVISION PROGRAMMING, PURSUANT TO A PLAN DEVELOPED BY CPB IN CONSULTATION WITH PBS AND SIMILAR ORGANIZATIONS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) $(23,345,899) PBSE, LLC 3,000 -------------- TOTAL FORM 990, PART XI, Line 9 $(23,342,899) ============== FORM 990, PART XII, LINE 2c: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 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