2011-05-13T14:10:11-05:00 2010-06-30 PBGH LLP 558 South Main Street Harrisonburg VA 22801 990 2009-07-01 741616224 South Texas Public Broadcasting System Inc SOUT 3618552213 4455 South Padre Island Dr Corpus Christi TX 78411 Anita Sims 3618552213 2011-05-11 Kevin Humphries 5404345975 2009 2016-02-24 21:20:13Z Anita Sims 4455 South Padre Island Dr Corpus Christi TX 78411 2641577 0 X www.kedt.org X 1972 TX South Texas Public Broadcasting System, Inc. is committed to educating, enlightening and inspiring all communities of South Texas. 15 15 65 900 -6455 -6455 1642278 1748685 505037 524998 36760 4181 230298 163139 2414373 2441003 0 0 963576 861517 0 256083 1745312 1807540 2708888 2669057 -294515 -228054 5439392 4971556 848152 607402 4591240 4364154 South Texas Public Broadcasting System Inc. is committed to educating, enlightening and inspiring all communities of South Texas. 0 0 2004503 510389 The organization operates public television and radio stations as an innovative communications resource committed to educating, enlightening and inspiring the diverse communities of South Texas. 2004503 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 65 1 1 1 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X National Educational Telecommunications Association co Anita Simms 8037995517 939 S Stadium Rd Columbia SC 29201 Steve Hipes 2.00 X X 0 0 0 LC Harris III 2.00 X X 0 0 0 Rob Hall 2.00 X X 0 0 0 Jim Johnston 2.00 X X 0 0 0 Diane DeCou 1.00 X 0 0 0 Paige Dinn 1.00 X 0 0 0 Biby Dykema 1.00 X 0 0 0 Kurt Emerick 1.00 X 0 0 0 Andy Heines 1.00 X 0 0 0 Kendra Kinnison 1.00 X 0 0 0 Trey McCampbell 1.00 X 0 0 0 Dr Claudia McDonald 1.00 X 0 0 0 Augustin Rivera Jr 1.00 X 0 0 0 Dr Steve H Tallant 1.00 X 0 0 0 Laurence Valls 1.00 X 0 0 0 Don Dulap 40.00 X 75930 0 0 Myra Lombardo 40.00 X 53397 0 0 129327 0 0 0 0 0 0 Commerce Office Park LP 4455 S Padre Island Dr Ste 22 Corpus Christi TX 78411 Rent 154443 HC Jeffries Tower Co Inc 24900 Ford Rd Porter TX 77365 Tower Installation 126540 NETA 939 S Stadium Rd Columbia SC 29201 Accounting 101055 3 546195 275393 927097 1748685 Underwriting 515100 229110 229110 Educational 515100 167897 167897 Production 515100 54670 54670 Tape Sales 515100 1845 1845 71476 71476 524998 23751 23751 4961 4961 56664 63119 -6455 -6455 -6455 7000 26570 -19570 -19570 -19570 275518 110885 164633 164633 2441003 510389 -6455 188384 139027 86197 22244 30586 582378 387740 98139 96499 87067 55028 21234 10805 53045 34614 8927 9504 23375 23375 20154 20154 100970 14691 66353 19926 24580 17665 3458 3457 125075 41036 33803 50236 11515 10784 731 283603 247183 22649 13771 8005 5487 1810 708 1703 1703 48134 6 48090 38 359050 355088 69 3893 47947 38990 2107 6850 Program Acquisition 453471 453471 Subscriptions & Members 128963 125218 2873 872 Repairs & Maintenance 54232 59931 -6923 1224 116763 71374 37675 7714 2669057 2004503 408471 256083 1363331 2372598 748942 182351 435470 76254 150354 110430 32386 8180906 6204675 2129501 1976231 24592 568258 240250 5439392 4971556 526553 86204 89919 101174 221634 409978 10046 10046 0 848152 607402 X 3121868 3142463 1463948 1215299 5424 6392 4591240 4364154 5439392 4971556 X 0 1 1 X 0 X 1284564 1398671 2018116 1642278 1748685 8092314 1284564 1398671 2018116 1642278 1748685 8092314 8092314 29683 41813 26478 35457 23751 157182 8249496 586178 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5424 968 6392 6727 -1303 5424 1.00000 1 0 22200 22200 2259054 1397527 861527 5686193 4598513 1087680 213459 208635 4824 1976231 2441003 2669057 -228054 968 968 -227086 2836360 968 200815 193574 395357 2441003 0 2441003 3063446 200815 193574 394389 2669057 0 2669057 Part V, Line 4: Description of Intended Use of Endowment Funds: Support of public broadcasting Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, the Organization adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The Association files Form 990, Return of Organization Exempt from Income Tax, and Form 990-T, Exempt Organization Business Income Tax Return, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2006 through 2009 remain open to potential examination by taxing authorities. Part XII, Line 2d - Other Adjustments: Fundraising Expense: 110885. Rental Expense allocation: 63119. Loss on Sale of Assets: 19570. Part XIII, Line 2d - Other Adjustments: Fundraising Expense: 110885. Rental Expense Allocation: 63119. Loss on Sale of Assets: 19570. Auction 176283 176283 84466 Food & Wine 64380 64380 12553 3 34855 34855 13866 275518 275518 110885 110885 164633 Form 990, Part VI, Section B, line 11 The audited financial statements are reviewed by the Board of Directors prior to preparation of the Form 990 and then used in the preparation of the return. The President and General Manager of the Organization reviews the Form 990. Form 990, Part VI, Section B, line 12c Officers are required to disclose potential conflicts when joining the board and annually thereafter. Conflict on interest reports are reviewed once a year. Form 990, Part VI, Section B, line 15a The President and General Manager's compensation is determined by the Board of Directors. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Documentation is held at the Organization's offices.