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PBS EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL AND STRENGTHENS THE SOCIAL, DEMOCRATIC, AND CULTURAL HEALTH OF THE U.S. 26 25 497 31 3004385 0 219039182 238969068 191070062 194583738 -3111538 8957510 27412145 42438225 434409851 484948541 6631166 18177893 0 0 51794442 54589345 0 0 34048 404497985 395532375 462923593 468299613 -28513742 16648928 391294601 417101265 129238707 136460495 262055894 280640770 X PBS IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN PUBLIC WITH CONTENT AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS THE DIVERSITY OF PERSPECTIVES. PBS EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL AND STRENGTHENS THE SOCIAL, DEMOCRATIC, AND CULTURAL HEALTH OF THE U.S. 0 0 332103301 186000 161765017 PROGRAMMING - REPRESENTS APPROXIMATELY 2,700 HOURS OF BROADCAST SERVICES PROVIDED BY PBS TO ITS MEMBER PUBLIC TELEVISION LICENSEES, INTENDED TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING. 48033724 9553093 3155544 INTERCONNECTION - REPRESENTS THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS; MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEOS; AND PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, THE MANAGEMENT OF EXCESS SATELLITE TRANSPONDER CAPACITY, AND THE LEASE AND ACQUISITION OF SATELLITE CAPACITY. 30611403 PROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION AND PRESS EFFORTS INTENDED TO INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. 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. 11511169 1089883 34491426 MEMBER SERVICES - REPRESENTS OTHER SERVICES PROVIDED IN SUPPORT OF PBS'S MEMBER STATIONS, INCLUDING PBS INTERACTIVE, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. 2041476 2210025 ROYALTIES: REPRESENT AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS, REVENUES GENERATED BY DIGITAL PRODUCTS AND REVENUES RELATED TO EXPLOITATION OF COURSE MATERIALS DEVELOPED FOR EDUCATORS. 12730854 7348917 110286 EDUCATIONAL GRANTS - REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING, THE UNITED STATES DEPARTMENT OF EDUCATION. 3323081 34732263 VENTURES - REPRESENTS THE COST OF 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. 29606580 8438800 71544000 440355008 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 409 0 1 497 1 1 1 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 VA X BARBARA L LANDES PUBLIC BROADCAST 7037395000 2100 CRYSTAL DRIVE ARLINGTON VA 22202 PAULA A KERGER 32.00 8.00 X X 656574 0 123380 GEOFFREY SANDS 4.00 1.00 X 0 0 0 ALLEN WEATHERLY 4.00 X 0 0 0 MOLLY CORBETT BROAD 4.00 X 0 0 0 JON ABBOTT 3.00 X 0 0 0 TOM AXTELL 3.00 X 0 0 0 DONALD BAER 2.00 1.00 X 0 0 0 FRED BERENS 2.00 X 0 0 0 AFSANEH BESCHLOSS 2.00 X 0 0 0 DONALD BOSWELL 2.00 1.00 X 0 0 0 MALCOLM BRETT 3.00 X 0 0 0 ERNEST BROMLEY 3.00 X 0 0 0 RUBY CALVERT 2.00 X 0 0 0 PAULA CASTADIO 2.00 X 0 0 0 JACK GALMICHE 3.00 X 0 0 0 CHARLES HAGEL 2.00 X 0 0 0 HELEN HERNANDEZ 2.00 X 0 0 0 LARRY IRVING 2.00 X 0 0 0 THOMAS KARLO 2.00 X 0 0 0 M HOWARD JACOBSON 3.00 X 0 0 0 JOHN KING 3.00 X 0 0 0 ALLAN LANDON 2.00 X 0 0 0 PETER MORRILL 2.00 X 0 0 0 LINDA O'BRYON 2.00 X 0 0 0 JIM PAGLIARINI 2.00 X 0 0 0 SHARON ROCKEFELLER 3.00 X 0 0 0 BRIAN SICKORA 3.00 X 0 0 0 EVAN SMITH 2.00 X 0 0 0 LEO SOONG 2.00 X 0 0 0 DONNA A TANOUE 2.00 X 0 0 0 JOANN UROFSKY 3.00 X 0 0 0 LLOYD WRIGHT 3.00 X 0 0 0 MICHAEL D JONES 35.00 5.00 X 498900 0 85591 BARBARA L LANDES 35.00 5.00 X 380073 0 44514 KATHERINE S LAUDERDALE 35.00 5.00 X 368072 0 34336 JOHN S MCCOSKEY 40.00 X 338142 0 48609 MARY L PLANTAMURA 30.00 X 123272 0 30133 THOMAS E TARDIVO 35.00 5.00 X 235365 0 38994 JOYCE HERRING 35.00 5.00 X 308823 0 33875 LESLI J ROTENBERG 40.00 X 348676 0 46116 ANDREW L RUSSELL 40.00 X 324895 0 48603 JASON SEIKEN 40.00 X 358341 0 48621 JOHN S WILSON 40.00 X 309672 0 46096 4250805 0 628868 126 0 1 0 THE MEDIA KITCHEN 160 VARICK STREET NEW YORK NY 10013 PAID ADVERTISING 14489797 THREE PILLAR GLOBAL INC 3975 FAIR RIDGE DRIVE STE 250 NORT FAIRFAX VA 22033 SOFTWARE DEVELOPMENT 2211199 FRED ROGERS COMPANY 2100 WHARTON STREET STE 700 PITTSBURGH PA 15203 CONTENT DEVELOPMENT 2150000 NIELSEN MEDIA RESEARCH 770 BROADWAY NEW YORK NY 10003 AUDIENCE ANALYTICS 1573370 INTERFACE MEDIA GROUP 1233 20TH STREET NW WASHINGTON DC 20036 PROMOTION PRODUCTION 1315920 77 149445 1018549 25082855 212718219 158652121 238969068 MEMBERSHIP DUES 900099 186544605 186544605 OTHER PROGRAM REVENUE 900099 5969152 3575943 2393209 STATION/PRODUCER SERVI 900099 2069981 2069981 194583738 4926460 53774 4872686 11051413 11051413 386932824 382901774 4031050 4031050 4031050 INCOME FROM SUBSIDIARI 711300 28951224 28951224 ADMINISTRATIVE/SERVICE 515100 1265167 1265167 COMMUNICATION SERVICES 515100 1132081 574679 557402 38340 38340 31386812 484948541 234071352 3004385 8903736 X 17843952 17843952 58088 58088 275853 275853 3284730 3284730 40646430 29597847 11022983 25600 2784864 1894365 888963 1536 5120419 3431072 1684099 5248 2752902 1913491 837747 1664 736378 326038 410340 140709 140709 238982 238982 272608 272608 20719836 18408704 2311132 24854514 24826954 27560 1429142 784766 644376 6656277 5170637 1485640 2187905 2187905 4979976 4099253 880723 3307574 2767590 539984 1327368 1149322 178046 593490 593490 146444980 143978350 2466630 570467 168302 402165 DONATED BROADCAST RTS 158652121 158652121 COMMUNICATIONS 11371417 9835370 1536047 PROGRAM RIGHTS 7637878 7637878 GRANT FUNDED EQUIPMENT 1883838 1883838 1526915 3463312 -1936397 468299613 440355008 27910557 34048 25649726 17201854 43482393 52711940 13561897 13808667 15885223 17004550 140345999 101987563 37081061 38358436 151495514 168767380 35454153 34925184 67251285 73419481 1433349 903773 391294601 417101265 88625509 98153115 10000 3028359 3928954 19030000 18545000 8000000 6398614 10544839 9434812 129238707 136460495 X 198391002 222239013 63664892 58401757 262055894 280640770 391294601 417101265 16648928 1935948 0 X X 0 1 X 1 1 1 X 284621997 292889704 181225000 219039182 238969068 1216744951 284621997 292889704 181225000 219039182 238969068 1216744951 1216744951 5376939 3443583 3316219 3814257 4872686 20823684 32529 427477 416814 840359 1717179 19222141 12844838 16059437 24763121 40002637 112892174 1352177988 997054857 0.89980 0.92340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 238982 0 0 238982 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 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PBS FOUNDATION EXPENSES, NET OF ELIMINTATION ENTRIES 922,914. 1 CENTRAL AMERICA AND THE CARIBBEAN - INVESTMENTS 7813437 NORTH AMERICA 0 0 GRANTS 275853 0 0 0 0 0 0 8089290 0 8089290 DEVELOPMENT OF KIDS TRANSMEDIA GAME SUITES. 275853 CHECK 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 OF THE UNITED STATES. PBS' POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING IS USED. PART I, LINE 3 PBS INVESTS IN A FUND OF FUNDS THAT UTILIZES A MASTER-FEEDER FUND STRUCTURE (THE 'MASTER FUND'). THE MASTER FUND IS INCORPORATED IN THE BRITISH VIRGIN ISLANDS. 1 TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVE 4TH FL BOSTON MA 022151303 042103547 501 (C)(3 ) 134159 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. WGBH EDUCATIONAL FOUNDATION ONE GUEST ST BOSTON MA 02135 042104397 501 (C)(3 ) 655171 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. WNET - THIRTEEN 825 EIGHTH AVE NEW YORK NY 100197435 131945149 501 (C)(3 ) 352658 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. RANDOM HOUSE CHILDREN'S BOOKS 1745 BROADWAY NEW YORK NY 10019 132558190 251532 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. JIM HENSON COMPANY 1416 N LABREA AVE HOLLYWOOD CA 90028 132571101 131851 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. SESAME WORKSHOP ONE LINCOLN PLAZA NEW YORK NY 10023 132655731 501 (C)(3 ) 1084938 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. WCFE MTN LAKE PUBLIC TELECOMM COUNCIL ONE SESAME ST PLATTSBURGH NY 12901 141513789 501 (C)(3 ) 105011 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KPBT PERMIAN BASIN PUBLIC TELECOMM INC PO BOX 8940 MIDLAND TX 79708 203221344 501 (C)(3 ) 10060 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. VERMONT PUBLIC TELEVISION 204 ETHAN ALLEN AVE COLCHESTER VT 05446 222990644 501 (C)(3 ) 10000 INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. WMEB-TV MAINE PUBLIC BROADCASTING 1450 LISBON ST BANGOR ME 04240 223171529 501 (C)(3 ) 514818 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. WTVP ILLINOIS VALLEY PUBLIC TELECOMM CORP 101 STATE ST PEORIA IL 61602 237041401 501 (C)(3 ) 314562 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KCPT-TV PUBLIC TELEVISION 19 INC 125 E 31ST ST KANSAS CITY MO 64108 237114952 501 (C)(3 ) 99624 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. WFWA FORT WAYNE PTV INC 2501 EAST COLISEUM BLVD FORT WAYNE IN 46805 237173906 501 (C)(3 ) 152629 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. ALASKA PUBLIC TELECOMMUNICATION 3877 UNIVERSITY DR ANCHORAGE AK 99508 237394629 501 (C)(3 ) 10000 TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. WQED MULTIMEDIA 4802 FIFTH AVE PITTSBURGH PA 15213 251010296 501 (C)(3 ) 10000 TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. FRED ROGERS COMPANY 2100 WHARTON ST 700 PHILADELPHIA PA 15203 251215087 501 (C)(3 ) 4275000 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. WCET-TV GTR CINCINNATI TELEVISION EDUC FNDTN 1223 CENTRAL PARKWAY CINCINNATI OH 45214 310560051 501 (C)(3 ) 121300 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. WPTD-TV GTR DAYTON PTV INC 110 S JEFFERSON ST DAYTON OH 45402 310858459 501 (C)(3 ) 222770 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. 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KERA-TV N TEXAS PUBLIC BROADCASTING 3000 HARRY HINES BLVD DALLAS TX 75201 752084961 501 (C)(3 ) 569579 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KACV AMARILLO JR COLLEGE DISTRICT PO BOX 447 AMARILLO TX 79178 756000031 STATE OF TX 240550 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KLRU TEXAS PUBLIC TELECOMM COUNCIL 2504-B WHITIS AVE AUSTIN TX 78712 757126012 501 (C)(3 ) 10000 INITIATIVES TO PRODUCE AND DISTRIBUTE WEB-ORIGINAL VIDEO CONTENT. KLRU TEXAS PUBLIC TELECOMM COUNCIL 2504-B WHITIS AVE AUSTIN TX 78712 757126012 501 (C)(3 ) 82932 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KUSM MONTANA STATE UNIV VISUAL COMMUNICATION BUILDING MSU BOZEMAN MT 59717 816010045 STATE OF MT 425651 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KAID IDAHO PUBLIC TELEVISION 1455 N ORCHARD ST BOISE ID 83706 826000952 STATE OF ID 12777 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KRMA-TV ROCKY MTN PUBLIC BROADCASTING 1089 BANNOCK ST DENVER CO 80204 840510785 501 (C)(3 ) 25000 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KENW-TV EASTERN NEW MEXICO UNIV 52 BROADCAST CENTER ENMU PORTALES NM 88130 856000286 STATE OF NM 35238 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. LUNCH LAB LLC 75 BRADFORD RD WATERTOWN MA 02472 900499399 125220 DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. KBTC-TV BATES TECHNICAL COLLEGE 2320 S 19TH ST TACOMA WA 98405 911526457 STATE OF WA 220204 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KTOO CAPITAL COMMUNITY BROADCASTING 360 EGAN DR JUNEAU AK 99801 920058054 501 (C)(3 ) 13269 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KQED-TV KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 94110 941241309 501 (C)(3 ) 270492 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KVIE INC 2030 W EL CAMINO AVE SACRAMENTO CA 95833 941421463 501 (C)(3 ) 279448 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KIXE-TV N CALIFORNIA EDUCTV ASSN INC 603 N MARKET ST REDDING CA 96003 941569300 501 (C)(3 ) 74592 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KEET-TV REDWOOD EMPIRE PTV INC PO BOX 13 EUREKA CA 95502 941658168 501 (C)(3 ) 34063 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KRCB-TV RURAL CALIFORNIA BROADCASTING CORP 5850 LABATH AVE ROHNERT PARK CA 94928 942718837 501 (C)(3 ) 143344 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. KPBS-TV SAN DIEGO STATE UNIV FNDTN 5200 CAMPANILE DR SAN DIEGO CA 92182 956042721 501 (C)(3 ) 450034 RESOURCES FOR TRANSMISSION OF FEMA'S PUBLIC ALERT AND WARNING SYSTEM. PBS FOUNDATION 2100 CRYSTAL DRIVE ARLINGTON VA 22202 201476451 501 (C)(3 ) 1089936 AFFILIATE SUPPORT 70 3 READY-TO-LEARN FOR TECHNICAL DEVELOPMENT OF KIDS TRANSMEDIA GAME SUITES. 1 58088 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 OF THE UNITED STATES. PBS' POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 PAULA A KERGER 478836 0 171700 0 6038 0 100000 0 23380 0 779954 0 0 0 MICHAEL D JONES 380400 0 105900 0 12600 0 56000 0 29591 0 584491 0 0 0 BARBARA L LANDES 309220 0 62000 0 8853 0 22500 0 22014 0 424587 0 0 0 KATHERINE S LAUDERDALE 306072 0 62000 0 0 0 22500 0 11836 0 402408 0 0 0 JOHN S MCCOSKEY 281577 0 55300 0 1265 0 22500 0 26109 0 386751 0 0 0 MARY L PLANTAMURA 116872 0 6400 0 0 0 10235 0 19898 0 153405 0 0 0 THOMAS E TARDIVO 204165 0 31200 0 0 0 17274 0 21720 0 274359 0 0 0 JOYCE HERRING 262120 0 46100 0 603 0 22500 0 11375 0 342698 0 0 0 LESLI J ROTENBERG 288696 0 53500 0 6480 0 20000 0 26116 0 394792 0 0 0 ANDREW L RUSSELL 270302 0 47100 0 7493 0 22500 0 26103 0 373498 0 0 0 JASON SEIKEN 284416 0 64200 0 9725 0 22500 0 26121 0 406962 0 0 0 JOHN S WILSON 261717 0 40700 0 7255 0 20000 0 26096 0 355768 0 0 0 PART I, LINE 1A PART I, LINE 1A: PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. PART I, LINE 4B PART I, LINE 4B: PAULA A. KERGER - 457F RETIREMENT PLAN CONTRIBUTION: $50,000 MICHAEL D. JONES - 457F RETIREMENT PLAN CONTRIBUTION: $33,500 A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY VARIABLE RATE REVENUE BONDS 237011544 30382EDB7 2005-06-30 19500000 REHAB/EXPANSION OF TECHNICAL FACILITIES/OUTFIT NEW HEADQUARTERS FACILITIES. 0 0 0 A 955000 19500000 520000 8860 36819 18934321 674529 2006 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 1 1 1 BANK OF AMERICA 10.000000000000 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 11 OTHER SPENT FUNDS THE OTHER SPENT FUNDS OF $674,529 ON LINE 11 REPRESENTS FUNDS SPENT FROM INVESTMENT PROCEEDS FROM INVESTMENTS THAT ACCRUED DURING THE PROJECT PERIOD. HOGAN LOVELLS LLC SEE PART V 164003 SEE PART V 0 SCH L, PART IV - CONTINUATION: COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN PORTER, A PARTNER AT HOGAN LOVELLS. LLC, IS A FORMER DIRECTOR OF PBS AND A CURRENT DIRECTOR OF THE PBS FOUNDATION.COLUMN (D) - DESCRIPTION OF TRANSACTION: LEGAL SERVICES X DONATED 674 158652121 IMPUTED VALUE BROADCAST RIGHTS 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN B: THE COMPANY REPORTED 674 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE PRODUCTION COSTS CONTRIBUTED DIRECTLY TO PRODUCERS. NUMBER OF EMPLOYEES: FORM 990, PART I, LINE 5 AND V, LINE 2A THE TOTAL NUMBER OF EMPLOYEES EMPLOYED BY PBS AT SOME POINT DURING CALENDAR 2012 WHO RECEIVED A 2012 FORM W-2 WAS 497. THE ACTUAL TOTAL NUMBER OF EMPLOYEES AT JUNE 30, 2013 WAS 420. EXPLANATION OF AUDIT OF FINANCIAL STATEMENTS: FORM 990, PART IV, LINE 12 AND XI, 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 EXECUTIVE COMMITTEE: 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. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF THE FOUR STANDING COMMITTEES OF THE BOARD, AND THREE TO FIVE AT-LARGE DIRECTORS TO BE 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 6 PBS MEMBER STATIONS ARE FCC NONCOMMERCIAL, 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 NO FEWER THAN 14 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 11 THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, CFO/TREASURER, GENERAL COUNSEL, AND THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD 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 A CONFLICT OF INTEREST FORM ANNUALLY. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE PBS GENERAL COUNSEL. WITH RESPECT TO THE PBS BOARD, OFFICERS, AND DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY ANNUALLY. 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, LINE 15 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 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, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER AND CHIEF TECHNOLOGY OFFICER. FORM 990, PART VI, SECTION C, LINE 19 PBS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS' WEBSITE. JOINT VENTURE POLICY/PROCEDURE: FORM 990 PART VI, SECTION B, LINE 16B PBS HAS NOT ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING THIS ISSUE, BUT EXTENSIVELY EXAMINES ANY POTENTIAL PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW AND TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS AS PART OF ITS DUE DILIGENCE IN CONSIDERING ANY BUSINESS VENTURE. FUNDRAISING FORM 990, PART IX, COLUMN (D) FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D RELATE TO 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. PBS DOES NOT INCUR FUNDRAISING EXPENSE AS RELATES TO ITS CONTRIBUTIONS REFLECTED ON 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 OTHERS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE NON-CASH CONTRIBUTIONS MADE BY ORGANIZATIONS AND ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION (PBSF) 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. 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