2016-05-13T14:25:16-05:00 2015-06-30 420714325 RSM US LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2014-07-01 752084961 NORTH TEXAS PUBLIC BROADCASTING INC NORT 2148711390 3000 HARRY HINES BLVD DALLAS TX 75201 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER 2148711390 2016-05-10 1 JOHN J ROMANO P00227323 5638884000 2014 2016-08-17 19:52:53Z MARY ANNE ALHADEFF 3000 HARRY HINES BLVD DALLAS TX 75201 23486271 0 X WWW.KERA.ORG X 1985 TX TO SERVE THE CITIZENS OF NORTH TEXAS BY EXCELLING IN PRODUCTION, PRESENTATION AND DISTRIBUTION OF PUBLIC TELEVISION AND RADIO PROGRAMMING, AND OTHER MULTIMEDIA RESOURCES AND ACTIVITIES THAT EDUCATE, INSPIRE, ENRICH, INFORM AND ENTERTAIN. 45 45 98 560 44603 43603 19730909 21927957 0 0 1258295 342041 278488 242259 21267692 22512257 0 0 0 0 7153042 7523524 0 0 3984707 12916796 13698794 20069838 21222318 1197854 1289939 54223880 55124137 18817511 18975522 35406369 36148615 X NONE 0 0 5852103 NTPB OPERATES A PUBLIC TELEVISION STATION - KERA - THAT SERVES THE NORTH TEXAS AREA. THE STATION IS VIEWED BY APPROXIMATELY 1.8 MILLION PEOPLE PER WEEK WITH PROGRAMS DESIGNED TO SERVE A DIVERSE AUDIENCE OF ALL AGES WITH PROGRAMS THAT FOCUS ON KIDS, NEWS AND PUBLIC AFFAIRS, ARTS AND ENTERTAINMENT, LIFESTYLE, NATURE AND SCIENCE, DOCUMENTARIES, COMEDIES AND DRAMA. 5537837 NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 335,000 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS. 1544838 NTPB OPERATES A PUBLIC RADIO STATION - KKXT 91.7 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 266,000 PEOPLE PER WEEK. THE MISSION OF KXT IS TO INTRODUCE, DISCUSS AND EXPLORE MUSIC THAT OTHERWISE MAY NOT BE HEARD ON FREE RADIO. 502961 NTPB PRODUCES QUALITY EDUCATIONAL TV PRODUCTIONS. THE CONTENT IS FOCUSED ON SOUTHWEST HISTORY, PERFORMING ARTS AND CIVIC AFFAIRS. 42195 NTPB OPERATES AN EDUCATIONAL RESOURCE CENTER THAT FOCUSES ON PRODUCING CONTENT FOR PARENTS, CAREGIVERS, AND EDUCATORS WHO WORK WITH CHILDREN. PROJECTS INCLUDE INITIATIVES TO IMPROVE SKILLS IN LITERACY AND MATH, WHICH IMPACTS EARLY CHILDHOOD DEVELOPMENT AND GRADES K-12. 545156 13479934 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 2 1 98 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YVETTE KONSTANZER 2147405457 3000 HARRY HINES BLVD DALLAS TX 75201 JENNIFER ALTABEF DIRECTOR 1.00 X 0 0 0 CONNIE BECK DIRECTOR 1.00 X 0 0 0 JAN HART BLACK CHAIRPERSON ELECT 1.00 X 0 0 0 HAL BRIERLEY VICE CHAIRPERSON 1.00 X X 0 0 0 PETER BRODSKY DIRECTOR 1.00 X 0 0 0 KAY CATTARULLA DIRECTOR 1.00 X 0 0 0 DOUGLAS CHADWICK DIRECTOR 1.00 X 0 0 0 HARLAN COHEN FORMER DIRECTOR 1.00 X 0 0 0 TIM CROUCH FORMER VICE CHAIRPERSON 1.00 X X 0 0 0 LEVI HAMILTON DAVIS DIRECTOR 1.00 X 0 0 0 JOHN DAYTON FORMER VICE CHAIRPERSON 1.00 X X 0 0 0 PEGGY DEAR DIRECTOR 1.00 X 0 0 0 NANCY M DEDMAN DIRECTOR 1.00 X 0 0 0 EFFIE BOOKER-DENNISON DIRECTOR 1.00 X 0 0 0 CATIE ENRICO DIRECTOR 1.00 X 0 0 0 GARY FERNANDES VICE CHAIRPERSON 1.00 X X 0 0 0 MELISSA FETTER CHAIRPERSON 1.00 X X 0 0 0 CATALINA E GARCIA MD FORMER DIRECTOR 1.00 X 0 0 0 YOLETTE GARCIA SECRETARY 1.00 X X 0 0 0 RAFAEL GARZA DIRECTOR 1.00 X 0 0 0 DON GLENDENNING DIRECTOR 1.00 X 0 0 0 TINA GORSKI FORMER DIRECTOR 1.00 X 0 0 0 MELANIE HARRIS DIRECTOR 1.00 X 0 0 0 STEVEN HARRIS DIRECTOR 1.00 X 0 0 0 MARY PAT HIGGINS FORMER DIRECTOR 1.00 X 0 0 0 ROGER HORCHOW VICE CHAIRPERSON 1.00 X X 0 0 0 HUNTER HUNT FORMER DIRECTOR 1.00 X 0 0 0 MARSHA KLEINHEINZ FORMER DIRECTOR 1.00 X 0 0 0 RICHARD KNIGHT JR DIRECTOR 1.00 X 0 0 0 WILLIAM M LEE MD DIRECTOR 1.00 X 0 0 0 SHARON LYLE DIRECTOR 1.00 X 0 0 0 NANCY CAIN MARCUS DIRECTOR 1.00 X 0 0 0 GIL MARMOL DIRECTOR 1.00 X 0 0 0 BRANDON MARTINO DIRECTOR 1.00 X 0 0 0 WEAVER MCCLURE II DIRECTOR 1.00 X 0 0 0 JANIE MCGARR IMMEDIATE PAST CHAIRPERSON 1.00 X 0 0 0 PEGGY BLACK MEYER DIRECTOR 1.00 X 0 0 0 TRICIA MILLER DIRECTOR 1.00 X 0 0 0 STAN MORTON DIRECTOR 1.00 X 0 0 0 KEN NEWMAN DIRECTOR 1.00 X 0 0 0 PAUL PANDIAN DIRECTOR 1.00 X 0 0 0 CHARLES PARKER DIRECTOR 1.00 X 0 0 0 NANCY E PEROT DIRECTOR 1.00 X 0 0 0 DAVID PORTER DIRECTOR 1.00 X 0 0 0 TEGWIN PULLEY FORMER DIRECTOR 1.00 X 0 0 0 LANE RAWLINS DIRECTOR 1.00 X 0 0 0 GINGER REEDER DIRECTOR 1.00 X 0 0 0 JIMMY RENCH DIRECTOR 1.00 X 0 0 0 HEDY A RITTENMEYER DIRECTOR 1.00 X 0 0 0 BARBARA GLAZER ROSENBLATT DIRECTOR 1.00 X 0 0 0 JODY SHEETS DIRECTOR 1.00 X 0 0 0 LISA SINGLETON DIRECTOR 1.00 X 0 0 0 ANN STUART PHD DIRECTOR 1.00 X 0 0 0 DONNA M WILHELM DIRECTOR 1.00 X 0 0 0 MARY ANNE ALHADEFF PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 491440 0 6739 DEBORAH JOHNSON FORMER EXECUTIVE V.P., DEVELOPMENT & MKTG 40.00 X 222931 0 3155 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OFFICER 40.00 X 209865 0 6739 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER OF NTPBI 40.00 X 265170 0 6536 RICHARD HOLTER JR V.P. OF NEWS 40.00 X 150327 0 5100 MICHELE MYERS V.P. OF DEVELOPMENT 40.00 X 134566 0 1704 LYNDA STARNES V.P. OF HR & ADMINISTRATION 40.00 X 110415 0 2704 KRISANDRA VILLASENOR MANAGING EDITOR/HOST 40.00 X 116779 0 7292 CHRISTOPHER WAGLEY V.P. OF MARKETING & COMMUNICATIONS 40.00 X 105343 0 2954 1806836 0 42923 10 0 1 0 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING SALES 1095407 DMW WORLDWIDE LLC 36 CORDAGE PARK CIRCLE STE 225 PLYMOUTH MA 02360 DIRECT MAIL 810222 ROHDE & SCHWARZ INC 8661 ROBERT FULTON DRIVE COLUMBIA MD 21046 TRANSMITTER & RELATED EQUIPMENT 735701 FOREST INCENTIVES 230 FAIRHILL STREET WILLOW GROVE PA 19090 MEMBERSHIP GIFTS AND FULFILLMENT SERVICE 637446 MARSAND INC PO BOX 485 ALVARADO TX 76009 ENGINEERING CONSULTANT 228126 14 21927957 308642 21927957 488578 488578 13784 13784 86036 41433 44603 44603 44603 688840 18550 389549 464378 299291 -445828 -146537 -146537 63629 29075 34554 34554 198590 49579 149011 149011 307 0 307 307 22512257 0 44603 539697 X 1279370 371859 811896 95615 4843913 3698103 686407 459403 247905 164775 60660 22470 1152336 759254 303172 89910 9846 2954 6892 61107 18332 42775 14950 14950 20000 20000 2130553 1062664 97341 970548 5938 3595 133 2210 550535 346473 60485 143577 358893 225194 6263 127436 547086 398172 148914 116606 85849 18515 12242 149128 56779 18673 73676 591398 573003 18395 1127431 820556 306875 PROGRAM RENTAL 3740544 3740544 PREMIUMS 1122840 1122840 BAD DEBT 1028150 305269 697473 25408 DIRECT MAIL & TELEMARKE 837091 837091 1286698 831609 452808 2281 21222318 13479934 3757677 3984707 2545236 3531638 41133 66698 2811281 3130604 2323 5941 23038 21761 619927 750296 18312562 8523667 9996938 9788895 19113548 18752698 19070456 19075606 54223880 55124137 1343780 1443142 141451 172571 17332280 17359809 18817511 18975522 X 32514189 32245627 2142180 3152988 750000 750000 35406369 36148615 54223880 55124137 X 1289939 -578768 31075 X X 0 1 X 1 0 X 17206356 19416818 19387678 19730909 21927957 97669718 17206356 19416818 19387678 19730909 21927957 97669718 97669718 340877 399110 670489 499737 502362 2412575 32636 25648 43915 45430 44603 192232 14625 14625 100289150 0.97390 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14950 14950 0 PART II-B, LINE 1: 50% OF MEMBERSHIP DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES, OR $14,950. 1081659 239 33756 1048142 962892 153724 34957 1081659 858989 144111 40208 962892 750000 138415 29426 858989 667519 238432 155951 750000 0.00000 0.71560 0.28440 0 0 482142 482142 7672109 4007952 3664157 8905557 4020019 4885538 1252754 495696 757058 9788895 KKXT 91.7 FM FCC LICENSE 18250276 DEBT ISSUANCE COSTS 180872 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS 602995 DEPOSITS 41463 19075606 NOTES PAYABLE 16391252 CAPITAL LEASE PAYABLE 659733 DEFERRED RENT 127372 INTEREST RATE SWAP 181452 17359809 X PART V, LINE 4: THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR THE NATIONAL ENDOWMENT OF THE ARTS AND EDUCATIONAL PURPOSES. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE HAS ALSO RECOGNIZED THE CORPORATION AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE CODE. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE CORPORATION RECOGNIZED APPROXIMATELY $14,000 AND $8,000 OF INCOME TAXES FOR UNRELATED BUSINESS INCOME, RESPECTIVELY. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. CONCERTS 57469 57469 29075 1 6160 6160 63629 63629 29075 29075 34554 198590 38517 11062 0 198590 38517 11062 49579 149011 TX 1 0 1 0 0 0 X X X X 1 0 0 0 0 0 0 1 0 MARY ANNE ALHADEFF PRESIDENT & CHIEF EXECUTIVE OFFICER 412876 0 75000 0 3564 0 0 0 6739 0 498179 0 0 0 DEBORAH JOHNSON FORMER EXECUTIVE V.P., DEVELOPMENT & 190804 0 0 0 32127 0 0 0 3155 0 226086 0 0 0 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OFFIC 198260 0 10000 0 1605 0 0 0 6739 0 216604 0 0 0 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER OF NTPBI 243464 0 15000 0 6706 0 0 0 6536 0 271706 0 0 0 RICHARD HOLTER JR V.P. OF NEWS 145708 0 3901 0 718 0 0 0 5100 0 155427 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY IN 2014: DEBORAH JOHNSON - $30,769. THIS AMOUNT IS INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII, AND SCHEDULE J, PART II. PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER OF NORTH TEXAS PUBLIC BROADCASTING, INC. IS ELIGIBLE FOR A BONUS AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON THEIR REVIEW OF HER PERFORMANCE THROUGHOUT THE YEAR. ALL OTHER OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII ARE ELIGIBLE FOR A BONUS BASED ON TENURE WITH THE ORGANIZATION AND THEIR PERFORMANCE THROUGHOUT THE YEAR. X 1 30522 FAIR MARKET VALUE X TICKET DONATION 4434 278120 FACE VALUE 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: NORTH TEXAS PUBLIC BROADCASTING, INC. USES A THIRD PARTY ORGANIZATION TO ASSIST WITH VEHICLE CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS PREPARED ANNUALLY BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, IN PARTNERSHIP WITH THE FINANCE AND ACCOUNTING DEPARTMENT AND WITH SIGNIFICANT CONTRIBUTION PROVIDED BY THE MANAGEMENT TEAM. THE COMPLETED FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. DIRECTORS' COMMENTS AND CONTRIBUTIONS ARE TAKEN INTO ACCOUNT FOR THE FINAL VERSION OF THE FORM 990 THAT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE NORTH TEXAS PUBLIC BROADCASTING, INC. SYSTEM OF WHICH THE CORPORATION IS A PART, AND HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES IN THE STATION'S SYSTEM. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY - A) A MATERIAL OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR B) A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR C) A POTENTIAL MATERIAL OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, THE ENTITY WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DIRECTORS AND THE CEO SHOULD DISCLOSE THE EXISTENCE OF POSSIBLE CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD AND OFFICERS SHOULD MAKE DISCLOSURE TO THE CEO. THE CHAIRMAN OF THE BOARD SHALL REPORT TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 NTPB DEVELOPS, IMPLEMENTS AND EVALUATES COMPENSATION POLICIES/PROGRAMS AND PAY STRUCTURES THAT SUPPORT THE ORGANIZATION'S STRATEGIC GOALS, OBJECTIVES AND VALUES, BASED UPON INTERNAL EQUITY AND EXTERNAL MARKET CONDITIONS. INDUSTRY COMPENSATION DATA ARE GATHERED FROM PBS (PUBLIC BROADCASTING SERVICE), NPR (NATIONAL PUBLIC RADIO) AND FROM PUBLIC BROADCASTING STATIONS IN SIMILAR-SIZED MARKETS. THESE DATA ARE CONSIDERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF THE CEO. THE CEO, CFO, AND SENIOR HR DIRECTOR DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NORTH TEXAS PUBLIC BROADCASTING INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED AT WWW.KERA.ORG. FORM 990, PART IX, LINE 11G MARKET ENGINUITY: PROGRAM SERVICE EXPENSES 554,366. MANAGEMENT AND GENERAL EXPENSES 50,780. FUNDRAISING EXPENSES 506,311. TOTAL EXPENSES 1,111,457. DIGITAL CONVERGENCE ALLIANCE: PROGRAM SERVICE EXPENSES 52,577. MANAGEMENT AND GENERAL EXPENSES 4,816. FUNDRAISING EXPENSES 48,019. TOTAL EXPENSES 105,412. NEILSON MEDIA RESEARCH: PROGRAM SERVICE EXPENSES 74,123. MANAGEMENT AND GENERAL EXPENSES 6,790. FUNDRAISING EXPENSES 67,698. TOTAL EXPENSES 148,611. NEILSON - BDS RADIO: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 1,286. ACD DIRECT: PROGRAM SERVICE EXPENSES 57,389. MANAGEMENT AND GENERAL EXPENSES 5,257. FUNDRAISING EXPENSES 52,414. TOTAL EXPENSES 115,060. MARKETRON: PROGRAM SERVICE EXPENSES 8,174. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 7,465. TOTAL EXPENSES 16,388. MAJORGIVING.COM: PROGRAM SERVICE EXPENSES 10,453. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 9,547. TOTAL EXPENSES 20,957. OPTIMAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,801. MANAGEMENT AND GENERAL EXPENSES 1,173. FUNDRAISING EXPENSES 11,691. TOTAL EXPENSES 25,665. CRITICAL INSIGHTS: PROGRAM SERVICE EXPENSES 6,402. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 5,847. TOTAL EXPENSES 12,835. BURNETTS STAFFING: PROGRAM SERVICE EXPENSES 18,060. MANAGEMENT AND GENERAL EXPENSES 1,654. FUNDRAISING EXPENSES 16,495. TOTAL EXPENSES 36,209. XOR MEDIA: PROGRAM SERVICE EXPENSES 6,754. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 6,169. TOTAL EXPENSES 13,542. AVID: PROGRAM SERVICE EXPENSES 5,864. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 5,356. TOTAL EXPENSES 11,757. PARAGON MEDIA: PROGRAM SERVICE EXPENSES 7,380. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 6,741. TOTAL EXPENSES 14,797. BLACKBAUD INC. - SERVICE ANALYTICS: PROGRAM SERVICE EXPENSES 5,871. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 5,362. TOTAL EXPENSES 11,771. CAPTION SOLUTIONS: PROGRAM SERVICE EXPENSES 5,572. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 5,089. TOTAL EXPENSES 11,171. BARBARA JEAN AUSTIN: PROGRAM SERVICE EXPENSES 10,038. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 9,168. TOTAL EXPENSES 20,125. RADIO RESEARCH CONSORTIUM: PROGRAM SERVICE EXPENSES 48,436. MANAGEMENT AND GENERAL EXPENSES 4,437. FUNDRAISING EXPENSES 44,237. TOTAL EXPENSES 97,110. AVANCE DALLAS: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 4,555. TOTAL EXPENSES 10,000. UT DALLAS AMERICAN GRADUATE PROGRAM: PROGRAM SERVICE EXPENSES 6,359. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 5,808. TOTAL EXPENSES 12,750. AARS & WELLS, INC.: PROGRAM SERVICE EXPENSES 6,955. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 6,352. TOTAL EXPENSES 13,944. HIRSCHY SHARON C.F.L.: PROGRAM SERVICE EXPENSES 4,464. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 4,077. TOTAL EXPENSES 8,950. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 154,997. MANAGEMENT AND GENERAL EXPENSES 14,198. FUNDRAISING EXPENSES 141,561. TOTAL EXPENSES 310,756. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 31,075. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A: NORTH TEXAS PUBLIC BROADCASTING, INC. AND NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HAVE IDENTICAL GOVERNING BOARDS. THE HOURS REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (B) REPRESENT THE NUMBER OF HOURS THESE INDIVIDUALS DEVOTE TO BOTH ORGANIZATIONS. IT WOULD BE ADMINISTRATIVELY IMPRACTICABLE FOR MEMBERS OF THE GOVERNING BOARD TO BREAKOUT THEIR HOURS DEVOTED TO EACH ORGANIZATION. NORTH TEXAS PUBLIC BROADCASTING FOUNDATION 3000 HARRY HINES BLVD DALLAS TX 75201 752084768 HOLDS INVESTMENTS TO SUPPORT NTPB INC. TX 501(C)(3) LINE 11A, I NORTH TEXAS PUBLIC BROADCASTING INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0