2013-02-13T17:05:34-06:00 2012-06-30 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2011-07-01 621740928 NASHVILLE PUBLIC TELEVISION INC NASH 6152599325 161 RAINS AVENUE NASHVILLE TN 372035330 BETH CURLEY 6152599325 2013-02-13 1 RODNEY C BROWER P00168898 6153205500 2011 2016-02-25 16:41:14Z BETH CURLEY 161 RAINS AVENUE NASHVILLE TN 372035330 5129324 0 X WWW.WNPT.ORG X 1998 TN NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS. 22 21 41 365 0 0 4856942 4495574 188204 246988 10597 6386 415428 375443 5471171 5124391 0 0 0 0 2452301 2515558 226699 238858 960702 3007072 3296456 5686072 6050872 -214901 -926481 9808276 8996312 344623 405605 9463653 8590707 X NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS. 0 0 3249160 225568 PROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH - PROGRAMMING ANDPRODUCTION: NPT SERVES MORE THAN 2 MILLION PEOPLE IN MIDDLETENNESSEE AND SOUTHERN KENTUCKY WITH COMPELLING EDUCATIONALEXPERIENCES THAT ENCOMPASS THE COMMUNITY'S EDUCATIONAL, CULTURAL,ARTISTIC AND CIVIC LIFE. THROUGH EDUCATIONAL PROGRAMMING FORCHILDREN AND ADULTS, OUTREACH TO AT-RISK CHILDREN, PRODUCTIONSTHAT HIGHLIGHT LOCAL HISTORY, CULTURE AND PUBLIC AFFAIRS, NPT ISCOMMITTED TO HELPING ALL CITIZENS REACH THEIR FULLEST POTENTIAL.NPT IS ONE OF THE MOST WATCHED PUBLIC TELEVISION STATIONS IN THENATION WITH A WEEKLY AUDIENCE OF OVER 600,000 INDIVIDUALS. NPTPROVIDES THE FULL PBS SCHEDULE OF PROGRAMMING, AS WELL AS LOCALDOCUMENTARIES AND PROGRAMS INCLUDING "TENNESSEE CROSSROADS","VOLUNTEER GARDENER", "A WORD ON WORDS", THE "NEXT DOORNEIGHBORS" SERIES, "MEMORIES OF OPRYLAND", "HANK WILLIAMS", "THECARTER FAMILY" AND "CHRISTMAS AT BELMONT". MANY OF NPT'S ORIGINALPRODUCTIONS HAVE AIRED NATIONALLY ON PBS, SHARING MIDDLETENNESSEE'S CULTURE AND HERITAGE WITH THE ENTIRE NATION. NPT'SNEXT DOOR NEIGHBORS PROJECT SEEKS TO HIGHLIGHT NASHVILLE'S STATUSAS A DESTINATION CITY FOR A VARIETY OF IMMIGRANT AND REFUGEEGROUPS WHO HAVE MADE THE CITY THEIR HOME OVER THE LAST TEN YEARS.THROUGH A SERIES OF SIX DOCUMENTARIES, A PROJECT WEBSITE,COMMUNITY FORUMS AND LITERACY OUTREACH NPT SEEKS TO PROVIDE ALLRESIDENTS OF MIDDLE TENNESSEE WITH A WIDE-RANGING VIEW OF THEREGION'S NEW, RAPIDLY GROWING FOREIGN-BORN COMMUNITIES INCLUDINGKURDISH, SOMALI, BHUTANESE, SUDANESE, EGYPTIAN AND HISPANIC IMMIGRANTS.IN FEBRUARY 2009 NPT LAUNCHED A MAJOR THREE YEAR DOCUMENTARYPROJECT "NPT REPORTS: CHILDREN'S HEALTH CRISIS" THAT FOCUSES ONTHE MAJOR HEALTH ISSUES FACING CHILDREN FROM BIRTH THROUGHADOLESCENCE IN TENNESSEE. IT INCLUDES A SERIES OF DOCUMENTARIES, A PROJECT WEBSITE AND COMMUNITY OUTREACH. SEVEN EPISODES OF THE EMMY AWARD WINNING PUBLIC AFFAIRS SERIES HAVE AIRED TO DATE. NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN,WITH MORE THAN 75% OF HOMES WITH CHILDREN AGED 2-5 TUNING INWEEKLY. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'SPROGRAMMING DESIGNED TO ENSURE THAT THE YOUNGEST VIEWERS ARRIVE ATKINDERGARTEN READY TO LEARN WITH A STRONG FOUNDATION OF EARLY MATHAND READING SKILLS. IN ADDITION, NPT IS PERHAPS THE ONLY SOURCE OFPRESCHOOL EDUCATIONAL PROGRAMS FOR THE MORE THAN 30,000PRESCHOOLERS IN DAVIDSON COUNTY WHO DO NOT ATTEND LICENSED DAYCARE, PRESCHOOL OR ANY EDUCATION PROGRAM.EDUCATIONAL OUTREACH: NPT BRINGS OUR PROGRAMMING TO THE COMMUNITYTHROUGH A RICH ARRAY OF OUTREACH PROJECTS WHICH IMPACT AT-RISKCHILDREN AND THEIR PARENTS, AS WELL AS MEMBERS OF NASHVILLE'SGROWING IMMIGRANT COMMUNITIES. IN THE LAST FISCAL YEAR NPT'SEDUCATIONAL OUTREACH SERVED OVER 6,500 CHILDREN AND 10,500 PARENTSIN THE REGION. NPT'S FAMILY LITERACY PROJECT FOR IMMIGRANTS AND REFUGEES CONTINUES TO MAKE A MAJOR IMPACT ON NASHVILLE'S GROWING IMMIGRANT COMMUNITIES THROUGH A SERIES OF LITERACY WORKSHOPS THAT INCORPORATE HEALTH AND COMPUTER LITERACY CURRICULUMS. NPT'S ONLINE LITERACY PROJECT AIMS TO INCREASE COMPUTER LITERACY AMONG AT-RISK CHILDREN AND THEIR PARENTS AND CAREGIVERS IN THE VIEWING AREA THROUGH A SERIES OF ON-AIR SPOTS CALLED COMPUTER TIPS AND A COMPANION WEBSITE, WWW.WNPT.ORG/ED. THE HEALTHY HABITS FOR LIFE INITIATIVE PROMOTES PROPER NUTRITION, EXERCISE AND DENTAL HEALTH THROUGH A SERIES OF ON-AIR SPOTS AND HANDS-ON WORKSHOPS FOR CHILDREN, PARENTS AND CAREGIVERS. NPT SUPPORTS TEACHERS THROUGHOUT THE REGION THROUGH DIVERSE PROFESSIONAL DEVELOPMENT COURSES. 821842 BROADCASTING -ENGINEERING AND NEW MEDIA SUPPORT PROGRAMMING, PRODUCTION,EDUCATIONAL SERVICES AND DEVELOPMENT THROUGH TECHNICAL SUPPORT FORBROADCAST AND PRODUCTION EQUIPMENT, COMPUTER SUPPORT FOR ALLSTATION OPERATIONS REGARDLESS OF DEPARTMENT AND ONLINE SUPPORTTHROUGH WEB CONTENT DEVELOPMENT, VIEWER COMMUNICATIONS, PROGRAMINFORMATION AND FUNDRAISING. 274837 21420 PROGRAM INFORMATION -RESPONSIBLE FOR ALL PR AND PROMOTION OF PROGRAMMING AND SERVICESPROVIDED TO THE COMMUNITY BY NPT THROUGH THE USE OF OUR AIRTIMEAND OTHER MEDIA. THIS AREA IS ALSO RESPONSIBLE FOR PUBLISHING ANDDISTRIBUTION OF NPT PREVIEW, A MAGAZINE FOR MEMBERS THAT CONTAINSPROGRAM LISTINGS AND INFORMATION. 4345839 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 61 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X KATHY MCELROY 6152599325 161 RAINS AVENUE NASHVILLE TN 372035330 RICHARD F WARREN JR 1.00 X X 0 0 0 BETH CURLEY 40.00 X X 195717 0 32560 DAVID WILLIAMS II 1.00 X X 0 0 0 FRANK E GORDON 1.00 X X 0 0 0 SCOTT E BECKER 1.00 X 0 0 0 TODD BOTTORFF 1.00 X 0 0 0 JEFFREY W BUNTIN SR 1.00 X 0 0 0 BARBARA CHAZEN 1.00 X 0 0 0 GLORIA CHURCHWELL 1.00 X 0 0 0 THOMAS G CIGARRAN 1.00 X 0 0 0 ROBERT V DALE 1.00 X 0 0 0 ANNE DAVIS 1.00 X 0 0 0 HOWARD GENTRY 1.00 X 0 0 0 JACK D LOWERY JR 1.00 X 0 0 0 CHERYL W MASON 1.00 X 0 0 0 DEBBY DALE MASON 1.00 X 0 0 0 ARTHUR J REBROVICK JR 1.00 X 0 0 0 SUSANNAH SCOTT-BARNES 1.00 X 0 0 0 TIMOTHY J WALSH 1.00 X 0 0 0 PEGGY WARNER 1.00 X 0 0 0 CRISTINA WELHOELTER 1.00 X 0 0 0 195717 0 32560 1 0 1 0 CARL BLOOM ASSOCIATES INC 81 MAIN STREET WHITE PLAINS NY 10601 DIRECT MAIL SERVICES 142309 1 882 508085 3986607 4495574 PROGRAMMING, PRODUCTIO 515100 225568 225568 PROGRAM INFORMATION 515100 21420 21420 246988 6386 6386 7845 7845 118074 0 118074 118074 118074 18857 882 4933 13924 13924 FOUNDATION OPERATING S 900099 235600 235600 235600 5124391 496819 0 131998 X 227471 227471 1777804 1183909 266970 326925 120090 72042 33045 15003 249594 167192 41415 40987 140599 93775 25821 21003 14012 14012 33400 33400 238858 238858 19631 19631 48133 24990 3912 19231 288849 9740 279109 13885 8125 5496 264 21803 8277 6980 6546 250 250 632373 597649 31564 3160 37398 4850 32548 PURCHASED PROGRAMS 1028762 1028762 PREMIUMS/GIFTS 168801 -400 169201 CONSULTANT 158681 119440 39241 PRODUCTION FREELANCE 143525 138702 4823 686953 868905 -262235 80283 6050872 4345839 744331 960702 250 250 4330489 4323445 941073 539777 148292 182959 20989 13467 10804406 7091747 4135999 3712659 117783 116796 82839 80769 30562 26190 9808276 8996312 338623 405605 6000 344623 405605 X 8363434 7917480 1051782 625777 48437 47450 9463653 8590707 9808276 8996312 X -926481 53535 X 0 1 1 X 0 X 6186393 5507215 4926582 4856943 4495574 25972707 6186393 5507215 4926582 4856943 4495574 25972707 25972707 179896 140752 210560 163918 132305 827431 10119 19830 16743 17959 18857 83508 26883646 1577398 0.96610 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 27262 27262 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: OUR STATE LOBBY ORGANIZATION IS TENNESSEE PUBLIC TELEVISION COUNCIL, A 501(C)(6) ORGANIZATION. DUES IN THE AMOUNT OF $17,419 WERE PAID TO THE ORGANIZATION, WHICH ARE USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE AND TO COVER THE OTHER EXPENSES AND ACTIVITIES OF THE ORGANIZATION, SUCH AS PRODUCTION. THE NATIONAL LOBBY ORGANIZATION SUPPORTED BY NPT IS APTS ACTION (ASSOCIATION OF PUBLIC TELEVISION STATIONS). APTS ACTION IS NASHVILLE PUBLIC TELEVISION'S ADVOCATE ON BEHALF OF PUBLIC TELEVISION STATIONS AT THE FEDERAL LEVEL. DUES OF $9,843 WERE PAID TO THE ORGANIZATION. THEY ORGANIZE A "CAPITOL HILL" DAY IN FEBRUARY EVERY YEAR WHERE THOSE IN PUBLIC TELEVISION CAN MEET WITH THEIR REPRESENTATIVES OR THEIR AIDES IN WASHINGTON. 131276 5 -2428 634 128219 114106 27 19499 2356 131276 104346 568 11001 1809 114106 121777 5000 -20056 2375 104346 0.64070 0.35940 1 0 120000 120000 2452615 1780231 672384 10000 7250 2750 7707238 5088643 2618595 514553 215623 298930 3712659 5124391 6050872 -926481 -3064 56599 53535 -872946 6104685 -2077 346642 713186 1057751 5046934 77457 77457 5124391 6345848 290043 4933 294976 6050872 0 6050872 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PART V, LINE 4 THE STATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF A BENEFICIAL TRUST HELD BY A TRUSTEE IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. THE TRUSTEES ARE RESPONSIBLE FOR DISTRIBUTING TO THE STATION THE REALIZED INVESTMENT EARNINGS ANNUALLY. THE STATION IS NOT RESPONSIBLE TO REPLENISH EXCESS LOSSES CAUSED BY MARKET FLUCTUATIONS BECAUSE OF THE BENEFICIAL NATURE OF THE TRUST. ADDITIONALLY, THE STATION'S BOARD OF DIRECTORS HAVE ESTABLISHED A DESIGNATED ENDOWMENT CONSISTING OF UNRESTRICTED GIFTS. CURRENTLY, THE RETURN ON DESIGNATED ENDOWMENT IS BEING ACCUMULATED UNTIL THE BOARD DECIDES EARNINGS ARE SUFFICIENT TO SUPPLEMENT THE STATION'S OPERATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 708,253. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 4,933. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 77,457. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 4,933. X X 1 CARL BLOOM ASSOCIATES 81 MAIN STREET SUITE 126 WHITE PLAINS NY 10601 DIRECT MAIL PROCESSING 0 333515 142309 191206 MAIL ENTERPRISES LLC 3810 5TH COURT NORTH BIRMINGHAM AL 35222 RENEWAL MAIL 0 261438 39587 221851 RUFFALO CODY 65 KIRKWOOD CT SW CEDAR RAPIDS IA 52404 TELEMARKETING 0 31832 27151 4681 626785 209047 417738 TN LIDIA BASTIANICH DINNER EVENT 12058 12058 3816 12058 12058 3816 3816 8242 FUNDRAISING REVENUES SCHEDULE G, PART II TOTAL EVENTS REVENUES AND EXPENSES ON SCHEDULE G, PART II DO NOT MATCH REVENUES AND EXPENSES LISTED ON THE FORM 990, PART VIII, STATEMENT OF REVENUES, BECAUSE THE REMAINING REVENUE CAME FROM EVENTS UNDER THE THRESHOLD TO BE INCLUDED ON SCHEDULE G. X 0 0 0 0 0 0 0 0 0 BETH CURLEY 183434 0 5000 0 7283 0 16271 0 16289 0 228277 0 0 0 RICHARD WARREN JR NPT'S ATTORNEY 9605 BOARD MEMBER RICHARD F. WARREN, JR. ALSO SERVE AS NPT'S ATTORNEY. TOTAL PAYMENT TO BRADLEY ARANT BOULT CUMMINGS, MR. WARREN'S FIRM, EQUALED $9,604.85. 0 CHARLES COOK JR ENDOWMENT BOARD MEMBER NON-VOTING BOARD MEMBER CHARLES W. COOK, JR. IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT. 0 DAVID WILLIAMS II ENDOWMENT BOARD MEMBER BOARD MEMBER DAVID WILLIAMS, II IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT. 0 X COMPUTERS 1 27190 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DETAILED REVIEW OF THE 2011 FORM 990 AND SUPPORTING SCHEDULES WILL BE CONDUCTED BY THE FINANCE COMMITTEE. ALL MEMBERS OF THE FINANCE COMMITTEE ARE ALSO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH NPT WISHES THE BUSINESS TO OPERATE. TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN A FRAMEWORK ESTABLISHED AND CONTROLLED BY THE EXECUTIVE LEVEL OF NPT. BUSINESS DEALINGS WITH OUTSIDE FIRMS SHOULD NOT RESULT IN UNUSUAL GAINS FOR THOSE FIRMS. UNUSUAL GAIN REFERS TO BRIBES, PRODUCT BONUSES, SPECIAL FRINGE BENEFITS, UNUSUAL PRICE BREAKS, AND OTHER WINDFALLS DESIGNED TO ULTIMATELY BENEFIT EITHER THE EMPLOYER, THE EMPLOYEE, OR BOTH. EMPLOYEES AND SUPERVISORS DEVELOP CONTRACTS WITH FREELANCERS/BUSINESSES WITHIN THEIR RESPECTIVE AREAS. ALL CONTRACTS ARE THOROUGHLY REVIEWED BY MANAGERIAL LEVEL EMPLOYEES PRIOR TO BEING SUBMITTED TO THE PRESIDENT AND CEO FOR APPROVAL. ALL MAJOR CONTRACTS ARE REVIEWED AND SIGNED BY THE PRESIDENT AND CEO OR HER DESIGNEE, WHICH ALLOWS CONTROL AT THE HIGHEST COMPANY LEVEL. THE MULTI-LAYER CONTRACT DEVELOPMENT ALLOWS EMPLOYEES ON ALL LEVELS WITHIN A RESPECTIVE AREA TO BE A PART OF THE PROCESS, WITH THE ULTIMATE APPROVAL AT THE EXECUTIVE LEVEL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION COMMITTEE. A WRITTEN REVIEW AND MEMO OF THE DECISION MADE IS KEPT ON FILE WITH THE HR DEPARTMENT. THE CEO IS NOT PART OF THE DECISION MAKING PROCESS. COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE CEO. NPT HAS COMPILED A COMPENSATION GUIDELINE FOR ALL POSITIONS AND MAKES USE OF SURVEY DATA PROVIDED BY CPB OF SALARY INFOMATION THAT IS UPDATED ANNUALLY BY ALL PUBLIC TELEVISION STATIONS. A WRITTEN REVIEW IS KEPT ON FILE ALONG WITH ANY MEMO APPROVING COMPENSATION OR OTHER CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND FINANCIALS ARE POSTED ON THE ORGANIZATION'S WEBSITE. OUR 990 AND FINANCIALS ARE ALSO POSTED ON SEVERAL OTHER WEB SITES - THE STATE OF TN CHARITABLE SOLICITAION SITE, GIVINGMATTERS.COM,GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON REQUEST. OUR CONFLICT OF INTEREST POLICY IS INCLUDED THE BY-LAWS OF THE CORPORATION AND IN OUR EMPLOYEE HANDBOOK. ALSO ALL BOARD AND CAB MEETINGS ARE OPEN TO THE PUBLIC. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E TALENT: PROGRAM SERVICE EXPENSES 120,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,649. EQUIP RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 81,694. MANAGEMENT AND GENERAL EXPENSES 29,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,812. AUDIENCE RESEARCH: PROGRAM SERVICE EXPENSES 77,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,826. MEMBERSHIPS/DUES: PROGRAM SERVICE EXPENSES 59,026. MANAGEMENT AND GENERAL EXPENSES 4,039. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 63,405. PHONE/INTERNET: PROGRAM SERVICE EXPENSES 32,253. MANAGEMENT AND GENERAL EXPENSES 23,162. FUNDRAISING EXPENSES 1,444. TOTAL EXPENSES 56,859. PAPER/PRINTING: PROGRAM SERVICE EXPENSES 40,229. MANAGEMENT AND GENERAL EXPENSES 10,422. FUNDRAISING EXPENSES 6,055. TOTAL EXPENSES 56,706. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 11,237. FUNDRAISING EXPENSES 25,515. TOTAL EXPENSES 36,962. POSTAGE/FREIGHT: PROGRAM SERVICE EXPENSES 5,716. MANAGEMENT AND GENERAL EXPENSES 8,795. FUNDRAISING EXPENSES 17,942. TOTAL EXPENSES 32,453. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 26,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,979. VIDEO & AV TAPE: PROGRAM SERVICE EXPENSES 17,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,622. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 11,685. MANAGEMENT AND GENERAL EXPENSES 5,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,078. SUPPLIES: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 10,920. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 15,993. BOOKS FOR SCHOOLS: PROGRAM SERVICE EXPENSES 11,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,499. FOOD/PR/HOSPITALITY: PROGRAM SERVICE EXPENSES 5,321. MANAGEMENT AND GENERAL EXPENSES 5,727. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 11,143. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510. CAPTIONING: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 2,347. INTELLECTUAL PROPERTY: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. ART/SET/COSTUME SUPPLIES: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. STUDIO LIGHTING: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. FEE - AWARD ENTRY: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. BOOKS/MUSIC/VHS REFERENCE: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,064. DONATED SERVICES AND USE OF FACILITIES: 56,599. TOTAL TO FORM 990, PART XI, LINE 5: 53,535. TENNESSEE PUBLIC TELEVISION COUNCIL 161 RAINS AVENUE NASHVILLE TN 37203 581609806 PUBLIC TV TN 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1