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X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 PAULA KERGER 455418 0 139200 0 8785 0 46550 0 17661 0 667614 0 0 0 MICHAEL D JONES 342310 0 83800 0 8678 0 18583 0 21685 0 475056 0 0 0 JOHN S MCCOSKEY 269313 0 49700 0 2788 0 20050 0 19645 0 361496 0 0 0 BARBARA L LANDES 299342 0 55300 0 9676 0 20050 0 16340 0 400708 0 0 0 KATHERINE LAUDERDALE 296414 0 53800 0 1639 0 20050 0 9198 0 381101 0 0 0 CHRIS DECESARIS 152749 0 22300 0 0 0 11305 0 13962 0 200316 0 0 0 JASON SEIKEN 273524 0 51500 0 9417 0 19847 0 20829 0 375117 0 0 0 LESLIE J ROTENBERG 255098 0 49600 0 16476 0 18098 0 20852 0 360124 0 0 0 ANDREW L RUSSELL 261782 0 36900 0 8458 0 20050 0 20876 0 348066 0 0 0 JOHN F WILSON 252226 0 35200 0 4395 0 17646 0 20787 0 330254 0 0 0 JOYCE S HERRING 251493 0 35100 0 3869 0 20050 0 8222 0 318734 0 0 0 PART I, LINE 1A PBS GROSSES UP PAYMENTS FOR CERTAIN TAXABLE BENEFITS PROVIDED TO CERTAIN EXECUTIVES. 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 19500000 520000 8860 36819 18934321 674529 2006 0 0 1 1 0 0 0 0 0 1 0 1 1 BANK OF AMERICA 10.000000000000 0 0 0 0 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 JOHN PORTER-PARTNER IN HOGAN LOVELLS LLC AND FORMER MEMBER OF PBS BOARD 211200 LEGAL SERVICES 0 X DONATED 815 160543410 IMPUTED VALUE BROADCAST RIGHTS 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN B: THE COMPANY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 PBS'S MEMBERS ARE AMERICA'S PUBLIC TELEVISION STATIONS. 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, COO, TREASURER, AND GENERAL COUNSEL. IN ADDITION, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 AND COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH PBS'S 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 PBS'S 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 KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ON PBS'S WEBSITE. PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. 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. HOURS DEVOTED TO RELATED ORGANIZATION: FORM 990, PART VII, LINE 1A, COLUMN B PBS FOUNDATION NAME: AVERAGE HOURS: CHRISTOPHER C DECESARIS 5 JOYCE SYDELL HERRING 5 MICHAEL DANIEL JONES 5 PAULA A KERGER 8 BARBARA L LANDES 5 KATHERINE S LAUDERDALE 5 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,560,457. 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