2018-08-08T10:35:14-07:00 2017-09-30 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2016-10-01 521654276 INDEPENDENT TELEVISION SERVICES INC INDE 4153568383 1435 FOLSOM ST SAN FRANCISCO CA 94103 JOHN CHENG EXEC.VP/CFO 2018-08-08 true Charlene R Smith CPA P00237963 5108320257 2016 2022-09-23 18:48:47Z JOHN CHENG 1435 FOLSOM ST San Francisco CA 94103 20905008 false false X N/A X 1989 CA ENHANCE THE DIVERSITY AND INNOVATIVENESS OF TELEVISION PROGRAMMING AVAILABLE TO PUBLIC BROADCASTING 12 12 91 1 0 21523182 20526420 223521 325119 73699 53150 319 21820402 20905008 0 0 7436744 7554541 0 154552 16003202 14364516 23439946 21919057 -1619544 -1014049 25608883 23629931 9954534 8985463 15654349 14644468 TO BRING TO PUBLIC TELEVISION AUDIENCES INNOVATIVE PROGRAMMING THAT INVOLVES CREATIVE RISKS AND WHICH ADDRESS THE NEEDS OF UN-SERVED OR UNDER-SERVED MINORITY AUDIENCES. false false 19586867 ITVS continues to operate in the public interest, to enhance the diversity & innovativeness of TV programming available - addressing the needs of un-served/under-served audiences. 19586867 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false true 189 0 true 91 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Independent Television Service 4153568383 1435 FOLSOM ST S F CA 94103 GARRY DEENYASSOCDIRWPTV CHAIR 1.00 0.00 X X 0 0 0 SHARESE BULLOCK-BAILEY Secretary 1.00 0.00 X X 0 0 0 BETH CURLEY Board Member 1.00 0.00 X 0 0 0 MARGARET WILKERSON Board Member 1.00 0.00 X 0 0 0 Bathseba J Malsheen VICE CHAIR 1.00 0.00 X X 0 0 0 PAT AUFDERHEIDE BOARD MEMBER 1.00 0.00 X 0 0 0 IAN INABA BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON LA CRUISE BOARD MEMBER 1.00 0.00 X 0 0 0 LISA CORTES board member 1.00 0.00 X 0 0 0 ANDREW DE VIGAL BOARD MEMBER 1.00 0.00 X 0 0 0 DELIDA COSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 SALLY JO FIFER President 40.00 0.00 X X 311045 0 0 PAMM HIGGINS Vice President 40.00 0.00 X X 192173 0 0 MALINDA MAYNOR LOWERY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN CHENG EXEC.VP/CFO 40.00 0.00 X 192293 0 0 JAMES SOMMERS VP OF CONTENT 40.00 0.00 X 191218 0 0 MAGNUS RUBIN DIR. 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CONSULTING 205930 REELTIME COLOR 28 VILLANOVA DR OAKLAND CA 94611 ASPEN INSTITUTE ONE DUPONT CIRCLE NW STE 700 WASHINGTON DC 20036 EVALUATION SERVICES 275000 SKDKNICKERBOCKER LLC 1150 18TH ST NW STE 800 WASHINGTON DC 20036 COMMUNICATION CONSUL 2 20526420 20526420 Ancillary Income 294987 294987 Reimbursed Expenses 30132 30132 325119 47816 47816 0 0 0 5334 5334 5334 5334 0 0 0 ITVS HANDBOOK 150 150 NEW MEDIA REVENUE 169 169 319 20905008 330772 47816 0 0 0 0 615398 156889 458509 0 5430065 4738109 572208 119748 449242 362453 77888 8901 572881 478890 82640 11351 486955 375417 101854 9684 0 35965 28635 7330 34243 34243 0 0 6875 6875 1194151 1055249 136359 2543 807026 804607 2419 73628 43453 29542 633 253404 253404 0 642898 429621 213277 359757 313046 46711 0 417617 317340 99686 591 47482 47482 0 140804 140804 63271 1175 62096 Licensing Agreements 8111142 8111142 Outreach 1034904 1028284 6087 533 packaging 505869 505869 EQUIPMENT COSTS 433273 397672 35601 202207 185612 16027 568 21919057 19586867 2177638 154552 300 300 3955863 4693756 19266596 16805126 14800 0 0 0 0 0 112085 112085 1366302 271839 1230901 1094463 1028338 924201 0 0 0 0 25608883 23629931 1187451 1470968 7620735 6457710 1146348 1056785 9954534 8985463 X 15654349 14644468 15654349 14644468 25608883 23629931 -1014049 4168 X false true X true false X 22117941 19930003 23074617 21523182 22987890 109633633 205416 223672 429088 0 0 0 22323357 20153675 23074617 21523182 22987890 110062721 0 0 110062721 73528 51409 45345 73699 47816 291797 0 73528 51409 45345 73699 47816 291797 0 -4365 5334 969 22396885 20205084 23115597 21596881 23041040 110355487 0.99730 0.99780 0.00260 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1366302 271839 1094463 1094463 20909176 4168 4168 20905008 20905008 21919057 21919057 21919057 X X X X false false false false false false false false false false JAMES SOMMERS VP OF CONTENT 182424 8794 191218 JOHN CHENG EXEC.VP/CFO 174293 18000 192293 LOIS VOSSEN IL EXEC.PRODUCER 154558 24000 178558 MAGNUS RUBIN DIR. OF TECHNOLOGY 144159 24000 168159 PAMM HIGGINS Vice President 168173 24000 192173 SALLY JO FIFER President 287045 24000 311045 Form 990, Part VI, Line 11b: Form 990 Review Process BOARD REVIEWS AND APPROVES AUDITED FINANCIAL STATEMENTS. THESE STATEMENTS ARE USED TO PREPARE THE TAX RETURNS. THE TAX RETURNS ARE EMAILED TO THE BOARD FOR THEIR REVIEW. A HARD COPY OF THE RETURNS IS ALSO MAILED TO THE CHAIRMAN OF THE BOARD AFTER THE RETURNS ARE APPROVED, SIGNED AND DATED BY THE CFO. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees MARKET COMPARISONS ARE COMPARED TO EXISTING SALARY STRUCTURE. PERFORMANCE EVALUATIONS ARE DONE ANNUALLY. DEPARTMENT DIRECTORS RECOMMEND SALARY CHANGES. THE CFO MAKES FINAL SALARY DECISIONS WITH PRESIDENT. WITH REGARD TO THE PRESIDENT'S AND CFO'S SALARIES, MARKET COMPARISONS ARE MADE WITH SIMILIAR ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ITVS MAINTAINS A PUBLIC FILE AVAILABLE UPON REQUEST. ALSO ITVS' TAX RETURNS ARE AVAILABLE ON THE WEB THROUGH MULTIPLE WEBSITES. FORM 990, SCHEDULE R, PART I ITVS ORIGINALS, LLC IS A LIMITED LIABILITY COMPANY, WHOSE SOLE MANAGER IS ITVS. ITVS ORIGINALS LLC 1435 FOLSOM ST SAN FRANCISCO CA 94103 PRODUCTION OF INNOVATIVE/SHORT PROG.FOR DISTR CA INDEPENDENT TELEVISION SERVICES INC false false false false false false false false false false false false false false false false false false false