2015-02-13T09:28:59-06:00 2014-06-30 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2013-07-01 752084961 NORTH TEXAS PUBLIC BROADCASTING INC NORT 2148711390 3000 HARRY HINES BLVD DALLAS TX 75201 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER 2148711390 2015-02-11 1 JOHN J ROMANO P00227323 5638884000 2013 2016-02-25 16:41:14Z MARY ANNE ALHADEFF 3000 HARRY HINES BLVD DALLAS TX 75201 24084770 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 98 417 45430 44430 19387678 19730909 0 0 715677 1258295 408686 278488 20512041 21267692 0 0 0 0 6590463 7153042 0 0 3569396 12069193 12916796 18659656 20069838 1852385 1197854 52101325 54223880 19683505 18817511 32417820 35406369 X NONE 0 0 6024700 NTPB OPERATES A PUBLIC TELEVISION STATION - KERA - THAT SERVES THE NORTH TEXAS AREA. THE STATION IS VIEWED BY APPROXIMATELY 2 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. 4536950 NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 343,333 PEOPLE PER WEEK. THE PROGRAMMING FOCUSES ON NEWS AND INFORMATION WITH REGARD TO CIVIC AND PUBLIC AFFAIRS. 1426031 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. 842872 NTPB OPERATES A PUBLIC RADIO STATION - KKXT 91.7 FM - THAT SERVES THE NORTH TEXAS AREA. THE LISTENING AUDIENCE IS APPROXIMATELY 292,600 PEOPLE PER WEEK. THE MISSION OF KXT IS TO INTRODUCE, DISCUSS AND EXPLORE MUSIC THAT OTHERWISE MAY NOT BE HEARD ON FREE RADIO. 55538 NTPB PRODUCES QUALITY EDUCATIONAL TV PRODUCTIONS. THE CONTENT IS FOCUSED ON SOUTHWEST HISTORY, PERFORMING ARTS AND CIVIC AFFAIRS. 898410 12886091 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 1 114 2 1 98 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 45 45 0 0 1 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 ROY ANDERSON FORMER DIRECTOR 1.00 X 0 0 0 JAN HART BLACK DIRECTOR 1.00 X 0 0 0 CATHY BONNER FORMER DIRECTOR 1.00 X 0 0 0 HAL BRIERLEY DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 TIM CROUCH VICE CHAIRPERSON 1.00 X X 0 0 0 LEVI HAMILTON DAVIS VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN DAYTON VICE CHAIRPERSON 1.00 X 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 DIRECTOR 1.00 X 0 0 0 MELISSA FETTER CHAIRPERSON 1.00 X X 0 0 0 RANDALL FOJTASEK FORMER DIRECTOR 1.00 X 0 0 0 CATALINA E GARCIA MD DIRECTOR 1.00 X 0 0 0 YOLETTE GARCIA SECRETARY 1.00 X X 0 0 0 BARBARA GARTON FORMER DIRECTOR 1.00 X 0 0 0 DON GLENDENNING DIRECTOR 1.00 X 0 0 0 TINA GORSKI 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 DIRECTOR 1.00 X 0 0 0 ROGER HORCHOW DIRECTOR 1.00 X 0 0 0 HUNTER HUNT DIRECTOR 1.00 X 0 0 0 MARSHA KLEINHEINZ 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 CLAY MULFORD FORMER 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 DAVID PORTER DIRECTOR 1.00 X 0 0 0 TEGWIN PULLEY DIRECTOR 1.00 X 0 0 0 LANE RAWLINS DIRECTOR 1.00 X 0 0 0 JEAN SCHAAKE FORMER 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 MICHAEL SORRELL FORMER DIRECTOR 1.00 X 0 0 0 VIRGIL STRANGE FORMER 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 471634 0 6930 GLENN FISHER CHIEF OPERATING OFFICER 40.00 X 178381 0 2408 DEBORAH JOHNSON EXECUTIVE V.P., DEVELOPMENT & MKTG 40.00 X 184736 0 4015 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OF 40.00 X 181839 0 6872 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER 40.00 X 234279 0 6396 RICHARD HOLTER JR V.P., NEWS 40.00 X 145827 0 4780 WILLIAM R YOUNG V.P., TELEVISION PROGRAMMING 40.00 X 100315 0 4737 1497011 0 36138 7 0 1 0 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING SALES 1035258 DMW WORLDWIDE LLC 36 CORDAGE PARK CIRCLE STE 225 PLYMOUTH MA 02360 DIRECT MAIL 624928 FOREST INCENTIVES 230 FAIRHILL STREET WILLOW GROVE PA 19090 MEMBERSHIP GIFTS AND FULFILLMENT SERVICE 416209 BBC WORLDWIDE AMERICAS INC 1120 AVENUE OF THE AMERICAS 5TH FL NEW YORK NY 10001 TELEVISION PROGRAMS 227830 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 CRM SERVICES 188621 12 19730909 245066 19730909 477822 477822 21915 21915 80634 35204 45430 45430 45430 3511116 2730643 780473 780473 780473 22492 14954 7538 7538 234900 36277 198623 198623 4982 0 4982 4982 21267692 0 45430 1491353 X 1171392 472731 536411 162250 4785767 3776937 687373 321457 188191 134250 38660 15281 1007692 670988 254338 82366 14725 4418 10307 57784 17335 40449 13700 13700 20000 20000 2415699 1385945 88552 941202 150 45 105 504231 331771 23569 148891 178770 64657 114113 531349 385481 145868 139492 76388 15051 48053 106560 37426 12484 56650 606447 3914 602533 973232 706101 267131 UBI INCOME TAX 6500 0 6500 0 PROGRAM RENTAL 3748747 3748747 PREMIUMS 1116128 1116128 BAD DEBT 774979 226374 528205 20400 1708303 842583 323115 542605 20069838 12886091 3614351 3569396 4517416 2545236 230210 41133 2687927 2811281 2996 2323 17156 23038 592015 619927 25903019 15906081 8379695 9996938 16578699 19113548 19095211 19070456 52101325 54223880 1510083 1343780 136399 141451 18037023 17332280 19683505 18817511 X 28467802 32514189 3200018 2142180 750000 750000 32417820 35406369 52101325 54223880 X 1197854 1710202 80493 X X 0 1 X 1 0 X 16378792 17206356 19416818 19387678 19730909 92120553 16378792 17206356 19416818 19387678 19730909 92120553 92120553 233859 340877 399110 670489 499737 2144072 40691 32636 25648 43915 45430 188320 43816 14625 58441 94511386 265957 0.97470 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13700 13700 0 PART II-B, LINE 1: 50% OF MEMBERSHIP DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES, OR $13,700. 962892 153724 34957 1081659 858989 144111 40208 962892 750000 138415 29426 858989 667519 238432 155951 750000 571140 96379 667519 0.00000 0.69340 0.30660 0 0 482142 482142 7803025 3952082 3850943 16765506 11198659 5566847 852346 755340 97006 9996938 KKXT 91.7 FM FCC LICENSE 18250276 DEBT ISSUANCE COSTS 207022 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS 571920 DEPOSITS 41238 19070456 NOTES PAYABLE 17088151 CAPITAL LEASE PAYABLE 142690 DEFERRED RENT 75037 INTEREST RATE SWAP 26402 17332280 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, 2014 AND 2013, THE CORPORATION RECOGNIZED APPROXIMATELY $8,000 AND $13,000 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 2008. CONCERT 22492 22492 14954 22492 22492 14954 14954 7538 234900 30216 6061 0 234900 30216 6061 36277 198623 TX 1 0 1 0 0 0 X 0 0 X X X X 0 0 0 0 0 0 0 1 0 MARY ANNE ALHADEFF PRESIDENT & CHIEF EXECUTIVE OFFICER 408070 0 60000 0 3564 0 0 0 6930 0 478564 0 0 0 GLENN FISHER CHIEF OPERATING OFFICER 177773 0 608 0 0 0 0 0 2408 0 180789 0 0 0 DEBORAH JOHNSON EXECUTIVE V.P., DEVELOPMENT & MKTG 182523 0 608 0 1605 0 0 0 4015 0 188751 0 0 0 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OF 179666 0 568 0 1605 0 0 0 6872 0 188711 0 0 0 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER 233604 0 541 0 134 0 0 0 6396 0 240675 0 0 0 RICHARD HOLTER JR V.P., NEWS 145220 0 579 0 28 0 0 0 4780 0 150607 0 0 0 PART I, LINE 1A IN THE CURRENT TAX YEAR, 4 OFFICERS AND 2 KEY EMPLOYEES LISTED ON FORM 990, PART VII RECEIVED A TAX INDEMNIFICATION OR GROSS-UP PAYMENT. THESE AMOUNTS ARE INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND, IF APPLICABLE, 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 20992 FAIR MARKET VALUE X TICKET DONATI 3 224074 FACE VALUE 0 0 1 PART I, LINE 32B: NORTH TEXAS PUBLIC BROADCASTING, INC. USES A THIRD PARTY ORGANIZATION TO ASSIST WITH VEHICLE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S ORIGINAL BY-LAWS WERE DRAFTED IN 1985 AND LAST AMENDED IN 2002. DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S BY-LAWS WERE AMENDED TO INCORPORATE BEST PRACTICES AND REFLECT CURRENT BOARD PROCEDURES. 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 209,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 839,779. TOTAL EXPENSES 1,049,724. DIGITAL CONVERGENCE ALLIANCE: PROGRAM SERVICE EXPENSES 127,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,094. ACD DIRECT: PROGRAM SERVICE EXPENSES 119,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,362. NIELSON MEDIA RESEARCH: PROGRAM SERVICE EXPENSES 93,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,353. TOTAL EXPENSES 113,641. RADIO RESEARCH CONSORTIUM: PROGRAM SERVICE EXPENSES 68,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,250. AMERICAN PUBLIC MEDIA: PROGRAM SERVICE EXPENSES 45,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,450. ON-AIR FUNDRAISING: PROGRAM SERVICE EXPENSES 30,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,413. STREAM GUYS: PROGRAM SERVICE EXPENSES 29,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,639. PUBLIC RADIO INTERNATIONAL: PROGRAM SERVICE EXPENSES 24,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,311. SEATONHILL PARTNERS: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 16,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. MARKETRON BROADCAST SOLUTIONS: PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,378. TOTAL EXPENSES 16,723. PARAGON MEDIA STRATEGIES: PROGRAM SERVICE EXPENSES 15,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,686. TRAC MEDIA SERVICES: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. POUNCE.COM: PROGRAM SERVICE EXPENSES 10,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,463. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 589,999. MANAGEMENT AND GENERAL EXPENSES 71,752. FUNDRAISING EXPENSES 67,692. TOTAL EXPENSES 729,443. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 80,493. 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