2013-04-10T13:29:35-05:00 2012-08-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2011-09-01 741670740 ASSOCIATION FOR COMMUNITY BROADCASTING ASSO 7137438423 4343 ELGIN ST HOUSTON TX 772040008 JOHN MACFARLANE 7137438423 2013-04-10 1 GUY T TABOR CPA P00171798 7136222310 2011 2016-03-07 17:11:31Z JOHN MACFARLANE 4343 ELGIN ST HOUSTON TX 772040008 8383015 0 X WWW.HOUSTONPBS.ORG X 1970 TX THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. 21 21 0 21 0 0 8874823 7804804 0 458857 0 0 -88181 2728 8786642 8266389 5699000 6716079 0 0 0 0 0 0 1277759 2302711 1990140 8001711 8706219 784931 -439830 1633450 2253146 263080 1041268 1370370 1211878 THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. 0 0 6867775 6716079 458857 THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) PROVIDED FINANCIAL SUPPORT TO 3 PUBLIC BROADCASTING STATIONS WHICH ARE A PART OF HOUSTON PUBLIC MEDIA: KUHT, KUHA AND KUHF. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS. 449258 THESE PROGRAM SERVICES EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS. 7317033 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINA ORDONEZ-CAMPOS 7137438423 4343 ELGIN STREET HOUSTON TX 772040008 X OMANA ABRAHAM 1.00 X 0 0 0 CHUCK CARLBERG 1.00 X 0 0 0 GEORGE W CONNELLY 10.00 X X 0 0 0 JUNE DEADRICK 1.00 X 0 0 0 ANDREW GARDENER 5.00 X 0 0 0 JANICE HALE-HARRIS 10.00 X X 0 0 0 VIVEK KAVADI 1.00 X 0 0 0 BRADY C KNIGHT 1.00 X 0 0 0 PATRICIA LAURENT 1.00 X 0 0 0 JOHN MACFARLANE 10.00 X X 0 0 0 JAMES R MCBRIDE 10.00 X X 0 0 0 PEGGY MCGEE 5.00 X X 0 0 0 ROLLIE MCGINNIS 1.00 X 0 0 0 DENNIS MURPHREE 10.00 X 0 0 0 LARRY PAYTON 1.00 X 0 0 0 JOHN RALEY 1.00 X 0 0 0 RON RAND 5.00 X 0 0 0 HELEN P SHAFFER 5.00 X X 0 0 0 LISA TRAPANI-SHUMATE 0.00 X 0 0 0 CLAUDE R TREECE 0.00 X 0 0 0 JOHN WHITE 10.00 X X 0 0 0 E W WRIGHT III 5.00 X 0 0 0 0 0 0 0 0 0 0 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE/FUNDRAISING SERVICES 150654 ARIA COMMUNICATIONS CORPORATION 717 WEST ST GERMAIN STTREET SAINT CLOUD MN 56301 TELEMARKETING SERVICES 139813 THE DEVELOPMENT EXCHANGE INC 401 N THIRD STREET SUITE 370 MINNEAPOLIS MN 55401 DIRECT MAIL SERVICES 131258 NIELSEN MEDIA RESEARCH INC PO BOX 532453 CHARLOTTE NC 28290 AUDIENCE RESEARCH SERVICES 114970 STERLING & ASSOCIATES 55 WAUGH DRIVE SUITE 601 HOUSTON TX 77007 CONSULTING SERVICES 102238 5 7684573 117844 2387 7804804 PRODUCTION SERVICE 515100 428190 428190 PROGRAM UNDERWRITTING 515100 30667 30667 458857 2728 2728 116626 117844 116626 0 8266389 458857 0 2728 6716079 6716079 18700 17350 1350 2200 2200 33300 33300 706215 329635 43192 333388 152523 6216 403 145904 21851 6446 3694 11711 50705 50705 DIRECT MAIL 424831 46718 378113 TELEMARKETING 184477 3700 180777 EQUIPMENT AND MAINTENAN 167413 119623 6943 40847 CREDIT CARD MERCHANT FE 130300 130300 97625 41611 645 55369 8706219 7317033 111427 1277759 137567 491920 277510 315326 155629 158592 10315 4246 1204698 1060523 194880 144175 857549 1138887 1633450 2253146 61231 160123 155629 845592 46220 35553 263080 1041268 X 235311 -242335 277510 315326 857549 1138887 1370370 1211878 1633450 2253146 X -439830 281338 X 0 1 1 X 0 X 8532370 7750095 7389400 7710919 7802526 39185310 8532370 7750095 7389400 7710919 7802526 39185310 39185310 2728 2728 815244 989947 1198939 1163904 458857 4626891 43814929 0.89430 0.88370 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PRODUCTION SERVICE $428,190 PROGRAM UNDERWRITING $30,667 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857549 249901 34162 2725 1138887 419623 407189 32328 1590 857550 399670 21223 1270 419623 387425 50100 -36787 1068 399670 1 0 14100 14100 428299 428299 0 762299 632224 130075 144175 ENDOWMENT FUNDS 1138887 F 1138887 8266389 8706219 -439830 281338 281338 -158492 PART XI, LINE 8 - OTHER ADJUSTMENTS: ADDITIONS TO ENDOWMENT 249,901. GAIN FROM ENDOWMENT 31,437. TOTAL TO SCHEDULE D, PART XI, LINE 8: 281,338. CLAY SHOOT 144643 107909 36734 7361 19449 4622 1647 3655 ELEVATE LECTURE 65538 100 65438 1407 22476 11129 20949 9477 3 24289 9835 14454 1363 2183 4409 4724 1775 234470 117844 116626 10131 44108 20160 27320 14907 116626 0 1 UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIVISION 4800 CALHOUN HOUSTON TX 77004 746001399 6716079 FINANCIAL SUPPORT FOR LOCAL EDUCATIONAL PUBLIC BROADCASTING STATIONS INCLUDING STATIONS KUHF-FM, KUHA-FM AND KUHT-TV. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE ASSOCIATION FOR COMMUNITY BROADCASTING BOARD. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE BOARD. AN ANNUAL SURVEY IS COMPLETED BY THE DIRECTORS AND THEN GIVEN TO THE EXECUTIVE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE ONLINE AND AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADDITIONS TO ENDOWMENT 249,901. GAIN FROM ENDOWMENT 31,437. TOTAL TO FORM 990, PART XI, LINE 5: 281,338.