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      <NetUnrealizedGLOnInvestments>662359</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>662359</TotalAdjustments>
      <ExcessOrDeficitPerFS>674080</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5625313</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>662359</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>662359</RevenueNotRptdF990>
      <RevenueSubtotal>4962954</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4962954</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4951233</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4951233</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4951233</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P05_S00_L04</Identifier>
        <ReturnReference>Schedule D, Part V, Line 4</ReturnReference>
        <Explanation>The purpose of the Endowment is to support local productions, programming and capital needs.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="R000005" softwareId="10000077" softwareVersion="v1.00">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>558709</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Market Value</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000006" softwareId="10000077" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P01_S00_L01</Identifier>
        <ReturnReference>Form 990, Part I, Line 1</ReturnReference>
        <Explanation>The three primary services of Idaho Public Television are to educate, inform and inspire. We do this by: * Making educational television broadcasts and internet resources available to all Idaho families throughout the state * Producing the highest quality programming to offer Idaho families a better understanding of our state and its culture. We tell Idaho's stories, delving into everything from Idaho's fascinating history, to current day political issues, and our state's amazing natural resources. * Offering access to important information and services that will make Idaho's citizens more knowledgeable and better informed so they can more effectively engage in civic affairs. We offer unique services like live coverage of the Idaho legislature, including the Idaho House, the Idaho Senate and key committee meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P03_S00_L01</Identifier>
        <ReturnReference>Form 990, Part III, Line 1</ReturnReference>
        <Explanation>Idaho Public Television endeavors to meet the needs and reflect the interests of its diverse audience. As an "electronic Main Street," it is a community center where people of all ages can meet to gather information and educational resources, and find entertainment. Idaho PTV accomplishes this mission by: * Providing quality educational and cultural television and related resources; * Creating Idaho-based programs and resources; * Establishing and maintaining statewide industry-standard delivery systems to provide television and other media to Idaho homes and schools; * Providing learning opportunities and fostering participation and collaboration in educational and civic activities; and * Attracting, developing and retaining talented and motivated employees who are committed to accomplishing the shared vision of Idaho Public Television.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11a</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11a</ReturnReference>
        <Explanation>Idaho Public Television senior financial specialist fills out the Form 990 and related schedules, it is then reviewed by the director of finance, with a final review being done by the general manager before final signature.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>The board of directors conducts reviews at least annually and periodically thoughout the year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>All documents are available upon request, through state of Idaho open records policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P11_S00_L05</Identifier>
        <ReturnReference>Form 990, Part XI, Line 5</ReturnReference>
        <Explanation>Unrealized and realized gains on Fair Market Value of Investments</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000007" softwareId="10000077" softwareVersion="v1.00">
      <Explanation>Extension filed for new due date 2/15 IRS website down</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>