2023-08-14T11:04:42-05:00 2022-09-30 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2021-10-01 132607374 CORPORATION FOR PUBLIC BROADCASTING CORP 2028799600 401 NINTH STREET NW 200 WASHINGTON DC 200042129 WILLIAM P TAYMAN JR CFO & TREASURER 2028799600 2023-08-14 1 WILLIAM TAYMAN JR 999009999 MARY TORRETTA P00847851 7038477500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATRICIA DE STACY 401 NINTH STREET NW 200 WASHINGTON DC 200042129 733008664 0 X WWW.CPB.ORG X 1967 DC TO FACILITATE THE DEVELOPMENT OF, AND ENSURE UNIVERSAL ACCESS TO, NON-COMMERCIAL, HIGH-QUALITY PROGRAMMING AND TELECOMMUNICATIONS SERVICES WITH NON-COMMERCIAL EDUCATIONAL LICENSEES. 7 7 98 0 0 0 661967127 506052862 14986956 2165745 918794 1630572 697021 1068166 678569898 510917345 708206336 461245634 0 0 17089367 18388821 0 0 0 4377056 4188794 729672759 483823249 -51102861 27094096 239715945 262350102 159818718 155358779 79897227 106991323 X SEE SCHEDULE O 0 0 106464825 106464825 1051248 PROGRAM SERVICES: DEVELOPMENT AND SUPPORT OF HIGH QUALITY NEW AND INNOVATIVE RADIO AND TELEVISION PROGRAMMING AND EDUCATIONAL PROJECTS THAT MAY NOT OTHERWISE BE SUPPORTED BY THE COMMERCIAL MARKETPLACE. EACH MONTH, OVER 100 MILLION AMERICANS WATCH PUBLIC TELEVISION AND MORE THAN 32 MILLION EXPLORE PUBLIC TELEVISION CONTENT ONLINE. EACH WEEK, APPROXIMATELY 48 MILLION AMERICANS EXPERIENCE PUBLIC RADIO CONTENT ACROSS ALL PLATFORMS. 355898523 354780809 1114497 SYSTEM SUPPORT: SUPPORT OF THE DEVELOPMENT OF PUBLIC TELECOMMUNICATIONS THROUGH GRANTS TO MORE THAN 330 PUBLIC TELEVISION AND 1,000 PUBLIC RADIO STATIONS AS WELL AS GRANTS TO OTHER ENTITIES FOR PURPOSES OF RESEARCH AND OTHER SUPPORT FOR PUBLIC MEDIA. 462363348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 51 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM P TAYMAN JR 2028799600 401 NINTH STREET NW WASHINGTON DC 200042129 X BRUCE RAMER BOARD CHAIR 5.00 0.00 X 1950 0 0 LAURA G ROSS BOARD VICE CHAIR 4.00 0.00 X 1800 0 0 MIRIAM HELLREICH BOARD MEMBER 3.00 0.00 X 1650 0 0 RUBY CALVERT BOARD MEMBER 3.00 0.00 X 1500 0 0 ROBERT MANDELL BOARD MEMBER 3.00 0.00 X 1500 0 0 ELIZABETH SEMBLER BOARD MEMBER 3.00 0.00 X 900 0 0 TOM ROTHMAN BOARD MEMBER 3.00 0.00 X 0 0 0 PATRICIA HARRISON PRESIDENT & CEO 50.00 0.00 X 328218 0 137938 J WESTWOOD SMITHERS JR SVP & GENERAL COUNSEL 50.00 0.00 X 287935 0 162440 WILLIAM P TAYMAN JR CFO & TREASURER 50.00 0.00 X 297119 0 148383 MICHAEL LEVY EVP & COO 50.00 0.00 X 293120 0 137284 TERESA SAFON SVP, CORP SEC & CHIEF OF STAFF 50.00 0.00 X 294886 0 134153 DEBRA SANCHEZ SVP, EDUC & CHILD CONTENT OPS 40.00 0.00 X 226299 0 93661 KATHLEEN MERRITT SVP, RADIO JOURNALISM & CSG 40.00 0.00 X 225139 0 88340 KATHRYN WASHINGTON SVP, TELEVISION CONTENT 40.00 0.00 X 198813 0 60202 ANNE PIZZATO BRACHMAN SVP, GOVERNMENT AFFAIRS 40.00 0.00 X 216472 0 98393 STEPHEN P WOLFE SVP, INFORMATION TECHNOLOGY 40.00 0.00 X 215567 0 86672 BETH JACOBS VP, DIGITAL STRAT & INNOVATION 40.00 0.00 X 197503 0 66762 MICHAEL FRAGALE VP, EDUC STRATEGY & CONTENT 40.00 0.00 X 199174 0 56883 KIMBERLY A HOWELL INSPECTOR GENERAL 40.00 0.00 X 201388 0 44656 3190933 0 1315767 49 0 1 0 THE MEDICI GROUP LLC 600 THIRD AVE SUITE 2604 NEW YORK NY 10016 DEI STRATEGIC ADVISOR 146350 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 ACCOUNTING 140501 ONE DIVERSIFIED LLC 37 MARKET STREET KENILWORTH NJ 07033 SYSTEM SUPPORT 138441 BI SOLUTIONS GROUP LLC 716 NEWMAN SPRINGS RD STE 206 LINCROFT NJ 07738 SYSTEM SUPPORT 125000 PENN HILL GROUP 777 6TH STREET NW SUITE 500 WASHINGTON DC 20001 EDUCATION CONSULTING 108000 6 505841552 211310 506052862 GRANT AND CONTRACT REFUNDS 900099 2165745 2165745 2165745 1630572 1630572 1068166 1068166 222091319 222091319 0 510917345 2165745 0 2698738 461206184 461206184 39450 39450 3503350 3503350 10517475 459076 10058399 1486745 57758 1428987 1966874 119714 1847160 914377 39751 874626 335682 321286 14396 144383 27324 117059 218839 40238 178601 1712 1712 273759 2175 271584 293510 20516 272994 2053732 2053732 101127 8252 92875 51465 3895 47570 348432 348432 210028 210028 OTHER EXPENSES 156125 17729 138396 0 483823249 462363348 21459901 0 13047842 1468789 64360630 53833550 17306634 30236991 102 112 395355 695618 7750287 5339434 2759285 2410853 141846097 173704189 239715945 262350102 8357657 9037149 149865782 144877086 1595279 1444544 159818718 155358779 X 79897227 106991323 79897227 106991323 239715945 262350102 27094096 0 X 0 1 X 1 1 1 X 483373346 486031560 561908163 661967127 506052862 2699333058 483373346 486031560 561908163 661967127 506052862 2699333058 2699333058 6561743 10307146 6382932 1615815 2698738 27566374 10024 50 0 0 0 10074 2726909506 25007364 0.98990 0.98970 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: "OTHER INCOME" REPRESENTS VARIOUS TRADE PAYABLES REFUNDS AND OTHER REIMBURSEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2848730 1037596 1811134 3001144 2401425 599719 1900413 1900413 0 2410853 LEASE INCENTIVE OBLIGATION 1444544 1444544 X 510917768 423 423 510917345 0 510917345 483824196 947 947 483823249 0 483823249 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) THE CORPORATION AND LITERARY CLASSICS, INC. HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D: SUPPLEMENTAL DESCRIPTION - OTHER REVENUE OF LITERARY CLASSICS, INC., AN AFFILIATED ORGANIZATION, IN THE CORPORATION FOR PUBLIC BROADCASTING'S ("CPB") COMBINED AUDITED FINANCIAL STATEMENTS: $423 SCHEDULE D, PART XII, LINE 2D: SUPPLEMENTAL DESCRIPTION - OTHER EXPENSES OF LITERARY CLASSICS, INC., AN AFFILIATED ORGANIZATION, IN THE CORPORATION FOR PUBLIC BROADCASTING'S COMBINED AUDITED FINANCIAL STATEMENTS: $947 1 ALABAMA PUBLIC TELEVISION 2112 11TH AVENUE SOUTH SUITE 400 BIRMINGHAM AL 35205 636050895 501(C)(3) 34986 0 OSS ALABAMA PUBLIC TELEVISION 2112 11TH AVENUE SOUTH SUITE 400 BIRMINGHAM AL 35205 636050895 501(C)(3) 90000 0 RTL ALABAMA PUBLIC TELEVISION 2112 11TH AVENUE SOUTH SUITE 400 BIRMINGHAM AL 35205 636050895 501(C)(3) 2249399 0 TVCSG ARKANSAS EDUCATIONAL TELEVISION NETWORK 350 S DONAGHEY CONWAY AR 72034 710847443 35834 0 OSS ARKANSAS EDUCATIONAL TELEVISION NETWORK 350 S DONAGHEY CONWAY AR 72034 710847443 2144866 0 TVCSG ASCAP GENERAL ONE LINCOLN 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501(C)(3) 12324 0 OSS KIXE 603 NORTH MARKET STREET REDDING CA 96003 941569300 501(C)(3) 818845 0 TVCSG KIYE 120 BEVER GRADE ROAD LAPWAI ID 83540 820255928 197065 0 RCSG KIYU 165 TIGER FREEWAY GALENA AK 99741 920107728 501(C)(3) 207952 0 RCSG KJLU 820 CHESTNUT STREET JEFFERSON CITY MO 65102 446001089 197536 0 RCSG KJZZ 2411 W 14TH ST TEMPE AZ 85281 860185552 643141 0 RCSG KKCR PO BOX 825 HANALEI HI 96714 990303677 501(C)(3) 71680 0 RCSG KKJZ 6300 STATE UNIVERSITY DR SUITE 332 LONG BEACH CA 90815 956106694 501(C)(3) 96139 0 RCSG KKWE 607 MAIN AVENUE CALLAWAY MN 56521 411673625 501(C)(3) 177642 0 RCSG KLCC 4000 EAST 30TH AVENUE EUGENE OR 97405 930546223 271944 0 RCSG KLCS 1061 WEST TEMPLE STREET LOS ANGELES CA 90012 956001908 12571 0 OSS KLCS 1061 WEST TEMPLE STREET LOS ANGELES CA 90012 956001908 685121 0 TVCSG KLND 11420 SOUTH DAKOTA HIGHWAY 63 MCLAUGHLIN SD 57642 450428389 501(C)(3) 182493 0 RCSG KLRN 501 BROADWAY SAN ANTONIO TX 78215 742461534 501(C)(3) 19291 0 OSS KLRN 501 BROADWAY 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REDWAY DRIVE REDWAY CA 95560 942789780 501(C)(3) 146098 0 RCSG KMUN 1445 EXCHANGE STREET ASTORIA OR 97103 930769584 501(C)(3) 143704 0 RCSG KMUW 121 N MEAD ST SUITE 200 WICHITA KS 67202 481124839 193611 0 RCSG KMXT 620 EGAN WAY KODIAK KODIAK AK 99615 237422357 501(C)(3) 135377 0 RCSG KNAU 515 EAST PINE KNOLL DR BUILDING 83 FLAGSTAFF AZ 86011 742579628 276749 0 RCSG KNBA 3600 SAN JERONIMO DRIVE SUITE 480 ANCHORAGE AK 99508 920139738 501(C)(3) 462500 0 RPRG KNBA 3600 SAN JERONIMO DRIVE SUITE 480 ANCHORAGE AK 99508 920139738 501(C)(3) 200000 0 OSS KNBA 3600 SAN JERONIMO DRIVE SUITE 480 ANCHORAGE AK 99508 920139738 501(C)(3) 284686 0 RCSG KNCA 1250 SISKIYOU BOULEVARD ASHLAND OR 97520 936001786 133627 0 RCSG KNCT 6200 W CENTRAL TEXAS EXPRESSWAY KILLEEN TX 76549 741539003 70582 0 RCSG KNHC 10750 30TH AVENUE NE SEATTLE WA 98125 916001541 100269 0 RCSG KNKX 930 BROADWAY TACOMA WA 98402 811095651 501(C)(3) 495534 0 RCSG KNME 1130 UNIVERSITY BOULEVARD NE ALBUQUERQUE NM 87102 856000642 24000 0 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0 RCSG KTTZ 3406 18TH STREET LUBBOCK TX 79409 756002622 23099 0 OSS KTTZ 3406 18TH STREET LUBBOCK TX 79409 756002622 136917 0 RCSG KTTZ 3406 18TH STREET LUBBOCK TX 79409 756002622 1272700 0 TVCSG KTWU 1700 SW COLLEGE AVE TOPEKA KS 66621 486030115 893047 0 TVCSG KTWU 1700 SW COLLEGE AVE TOPEKA KS 66621 486030115 15849 0 OSS KTXK 2500 N ROBISON ROAD TEXARKANA TX 75599 756004413 116712 0 RCSG KUAC UNIVERSITY OF ALASKA-FAIRBANKS PO BOX 755620 FAIRBANKS AK 99775 926000147 13339 0 OSS KUAC UNIVERSITY OF ALASKA-FAIRBANKS PO BOX 755620 FAIRBANKS AK 99775 926000147 203694 0 RCSG KUAC UNIVERSITY OF ALASKA-FAIRBANKS PO BOX 755620 FAIRBANKS AK 99775 926000147 902511 0 TVCSG KUAF 9 S SCHOOL 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 128080 0 RCSG KUAR 2801 S UNIVERSITY AVENUE LITTLE ROCK AR 72204 716003252 129122 0 RCSG KUAT 1423 EAST UNIVERSITY BOULEVARD MLB 67 ROOM 223 TUCSON AZ 85721 742652689 25499 0 OSS KUAT 1423 EAST UNIVERSITY BOULEVARD MLB 67 ROOM 223 TUCSON AZ 85721 742652689 1411089 0 TVCSG KUAZ 1423 EAST UNIVERSITY BOULEVARD MLB 67 ROOM 223 TUCSON AZ 85721 742652689 371726 0 RCSG KUCB 5TH AND BROADWAY BURMA ROAD CHAPEL BUILDING UNALASKA AK 99685 920100876 501(C)(3) 227090 0 RCSG KUCO 100 NORTH UNIVERSITY DRIVE EDMOND OK 73034 731353314 97385 0 RCSG KUCV 1800 N 33RD STREET LINCOLN NE 68503 470049123 308573 0 RCSG KUED 101 WASATCH DRIVE ROOM 215 SALT LAKE CITY UT 84112 876000525 1597806 0 TVCSG KUED 101 WASATCH DRIVE ROOM 215 SALT LAKE CITY UT 84112 876000525 20742 0 OSS KUEN 101 WASATCH DRIVE ROOM 215 SALT LAKE CITY UT 84112 876000525 39209 0 OSS KUEN 101 WASATCH DRIVE ROOM 215 SALT LAKE CITY UT 84112 876000525 2394524 0 TVCSG KUER 101 WASATCH DRIVE ROOM 215 SALT LAKE CITY UT 84112 876000525 436652 0 RCSG KUFM 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 269274 0 RCSG KUHB 930 TOLSTOI BLVD PO BOX 207 ST PAUL AK 99660 920058444 202282 0 RCSG KUHF 4343 ELGIN ST HOUSTON TX 77204 746001399 578800 0 RCSG KUHT 4343 ELGIN ST HOUSTON TX 77204 746001399 30945 0 OSS 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RCSG WUNC 120 FRIDAY CENTER DRIVE CHAPEL HILL NC 27517 566001393 501(C)(3) 657268 0 RCSG WUOM 535 WEST WILLIAM STREET SUITE 110 ANN ARBOR MI 48103 386006309 471647 0 RCSG WUOT 209 COMMUNICATIONS BUILDING KNOXVILLE TN 37996 626001636 155605 0 RCSG WURC 150 RUST AVENUE HOLLY SPRINGS MS 38635 640303805 501(C)(3) 197844 0 RCSG WUSF 4202 E FOWLER AVENUE WRB 101 TAMPA FL 33620 593102112 533714 0 RCSG WUTC 615 MCCALLIE AVE DEPT 1151 CHATTANOOGA TN 37403 626001636 108415 0 RCSG WUVS 1877 PECK STREET MUSKEGON MI 49441 383537291 501(C)(3) 139291 0 RCSG WUWF 11000 UNIVERSITY PARKWAY BLDG 88 PENSACOLA FL 32514 592976783 161895 0 RCSG WUWM 111 E WISCONSIN AVENUE SUITE 700 MILWAUKEE WI 53202 391805963 345477 0 RCSG WVAS 915 SOUTH JACKSON STREET MONTGOMERY AL 36101 636001101 142504 0 RCSG WVIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 15106 0 OSS WVIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 103612 0 RCSG WVIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 879099 0 TVCSG WVIK AUGUSTANA COLLEGE 639 38TH STREET ROCK ISLAND IL 61201 362166962 501(C)(3) 135796 0 RCSG WVIZ IDEA CENTER 1375 EUCLID AVENUE CLEVELAND OH 44115 341943865 501(C)(3) 1766992 0 TVCSG WVIZ IDEA CENTER 1375 EUCLID AVENUE CLEVELAND OH 44115 341943865 501(C)(3) 32040 0 OSS WVLS 9836 BROWNS CREEK ROAD DUNMORE WV 24934 310962048 501(C)(3) 144826 0 RCSG WVMR 9836 BROWNS CREEK ROAD DUNMORE WV 24934 310962048 501(C)(3) 146157 0 RCSG WVPB 600 CAPITOL STREET CHARLESTON WV 25301 550481412 19456 0 OSS WVPB 600 CAPITOL STREET CHARLESTON WV 25301 550481412 226639 0 RCSG WVPB 600 CAPITOL STREET CHARLESTON WV 25301 550481412 1157586 0 TVCSG WVPE 2424 CALIFORNIA ROAD ELKHART IN 46514 351123802 158321 0 RCSG WVPS 10 EAST ALLEN STREET SUITE 202 COLCHESTER VT 05446 852913577 501(C)(3) 638262 0 RCSG WVTF 3520 KINGSBURY LANE ROANOKE VA 24014 540721690 501(C)(3) 266672 0 RCSG WVUB 1200 NORTH 2ND STREET VINCENNES IN 47591 356004137 128998 0 RCSG WVUT 1200 NORTH 2ND STREET VINCENNES IN 47591 356004137 12428 0 OSS WVUT 1200 NORTH 2ND STREET VINCENNES IN 47591 356004137 774647 0 TVCSG WWFM 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 221804242 126777 0 RCSG WWNO 2000 LAKESHORE DRIVE NEW ORLEANS LA 70148 720702000 169415 0 RCSG WWOZ 1008 N PETERS STREET 2ND FLOOR NEW ORLEANS LA 70116 581702220 501(C)(3) 206311 0 RCSG WXPN 3025 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 12500 0 OSS WXPN 3025 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 468720 0 RCSG WXPR 28 N STEVENS STREET RHINELANDER WI 54501 391341618 501(C)(3) 131758 0 RCSG WXXI 280 STATE STREET ROCHESTER NY 14614 160838086 501(C)(3) 26088 0 OSS WXXI 280 STATE STREET ROCHESTER NY 14614 160838086 501(C)(3) 178098 0 RCSG WXXI 280 STATE STREET ROCHESTER NY 14614 160838086 501(C)(3) 1462410 0 TVCSG WYEP 67 BEDFORD SQUARE PITTSBURGH PA 15203 237257055 501(C)(3) 371894 0 RCSG WYES 916 NAVARRE AVE NEW ORLEANS LA 70124 720497926 501(C)(3) 735645 0 TVCSG WYES 916 NAVARRE AVE NEW ORLEANS LA 70124 720497926 501(C)(3) 13019 0 OSS WYIN 8625 INDIANA PLACE MERRILLVILLE IN 46410 310960136 501(C)(3) 8411 0 OSS WYIN 8625 INDIANA PLACE MERRILLVILLE IN 46410 310960136 501(C)(3) 463085 0 TVCSG WYMS 220 E PITTSBURGH AVE MILWAUKEE WI 53204 201257939 501(C)(3) 175162 0 RCSG WYPR 2216 N CHARLES STREET BALTIMORE MD 21218 311770828 501(C)(3) 320900 0 OSS WYPR 2216 N CHARLES STREET BALTIMORE MD 21218 311770828 501(C)(3) 481346 0 RCSG WYSO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 830545108 501(C)(3) 155033 0 RCSG WYSU ONE UNIVERSITY PLAZA YOUNGSTOWN OH 44555 341011998 126402 0 RCSG 470 20 HONORARIA 61 19450 SYSTEM ENGAGEMENT FACILITATION 1 20000 PART I, LINE 2: PROCEDURES FOR MONITORING GRANT FUNDS GRANT PROPOSALS UNDERGO A THOROUGH VETTING AND CONCURRENCE PROCESS AT CPB PRIOR TO EXECUTION. AFTER EXECUTION, THE ASSIGNED PROJECT OFFICERS MONITOR COMPLIANCE WITH THE AGREEMENTS AND APPROVE GRANT PAYMENTS WHEN APPLICABLE MILESTONES ARE REACHED. SCHEDULE I, PART II, COLUMN (H): ABBREVIATIONS USED IN COLUMN H THE ABBREVIATIONS USED IN COLUMN H OF SCHEDULE I MAY BE INTERPRETED AS FOLLOWS: OSS - OTHER SYSTEM SUPPORT PUBINT - PUBLIC BROADCASTING INTERCONNECTION RCSG - RADIO COMMUNITY SERVICE GRANT RPRG - RADIO PROGRAMMING RTL - READY TO LEARN TVCSG - TV COMMUNITY SERVICE GRANT TVPRG - TV PROGRAMMING X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 PATRICIA HARRISON PRESIDENT & CEO 212008 0 109600 0 6610 0 116000 0 21938 0 466156 0 0 0 J WESTWOOD SMITHERS JR SVP & GENERAL COUNSEL 206140 0 75185 0 6610 0 111650 0 50790 0 450375 0 0 0 WILLIAM P TAYMAN JR CFO & TREASURER 213079 0 75185 0 8855 0 111650 0 36733 0 445502 0 0 0 MICHAEL LEVY EVP & COO 213149 0 75185 0 4786 0 111650 0 25634 0 430404 0 0 0 TERESA SAFON SVP, CORP SEC & CHIEF OF STAFF 216466 0 75185 0 3235 0 111650 0 22503 0 429039 0 0 0 DEBRA SANCHEZ SVP, EDUC & CHILD CONTENT OPS 200352 0 24000 0 1947 0 59180 0 34481 0 319960 0 0 0 ANNE PIZZATO BRACHMAN SVP, GOVERNMENT AFFAIRS 189452 0 26000 0 1020 0 60420 0 37973 0 314865 0 0 0 KATHLEEN MERRITT SVP, RADIO JOURNALISM & CSG 193152 0 27300 0 4687 0 61923 0 26417 0 313479 0 0 0 STEPHEN P WOLFE SVP, INFORMATION TECHNOLOGY 185702 0 28500 0 1365 0 51200 0 35472 0 302239 0 0 0 BETH JACOBS VP, DIGITAL STRAT & INNOVATION 172448 0 23300 0 1755 0 39680 0 27082 0 264265 0 0 0 KATHRYN WASHINGTON SVP, TELEVISION CONTENT 175927 0 19875 0 3011 0 40475 0 19727 0 259015 0 0 0 MICHAEL FRAGALE VP, EDUC STRATEGY & CONTENT 171277 0 25000 0 2897 0 40020 0 16863 0 256057 0 0 0 KIMBERLY A HOWELL INSPECTOR GENERAL 199870 0 0 0 1518 0 40000 0 4656 0 246044 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL CPB'S TRAVEL POLICY PERMITS BOARD MEMBERS AND OFFICERS TO TRAVEL BUSINESS CLASS, OR FIRST CLASS WHEN BUSINESS CLASS FARES ARE NOT AVAILABLE, FOR DOMESTIC AND INTERNATIONAL TRAVEL WHERE FLIGHT TIMES EXCEED THREE HOURS. PART I, LINE 7 BONUSES THE COMPENSATION OF CPB'S OFFICERS IS RECOMMENDED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE OF CPB'S BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. CPB'S OFFICERS AND ALL OTHER EMPLOYEES ARE PAID COMPENSATION, INCLUDING BONUSES DETERMINED BY A NUMBER OF VARIABLES. THE VARIABLES INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL GOALS AND OBJECTIVES AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. THE ACCOMPLISHMENT OF THOSE GOALS AND OBJECTIVES FOR ALL EMPLOYEES IS REVIEWED BY MANAGEMENT. OFFICERS' BONUSES ARE DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF OFFICERS AND KEY EMPLOYEES. BONUSES PAID ARE REPORTED IN SCHEDULE J, PART II, COLUMN B (II). MORE INFORMATION ABOUT THE PROCESS FOR DETERMINING COMPENSATION IS DISCUSSED IN SCHEDULE O. FORM 990, PART III, LINE 1 CORPORATION FOR PUBLIC BROADCASTING ("CPB") IS THE STEWARD OF THE FEDERAL GOVERNMENT'S INVESTMENT IN PUBLIC BROADCASTING AND THE LARGEST SINGLE SOURCE OF FUNDING FOR PUBLIC RADIO, TELEVISION AND RELATED ONLINE MOBILE SERVICES. CPB'S MISSION IS TO ENSURE UNIVERSAL ACCESS TO NON-COMMERCIAL, HIGH-QUALITY CONTENT AND TELECOMMUNICATIONS SERVICES FOR THE AMERICAN PEOPLE. IT DOES SO BY DISTRIBUTING MORE THAN 70% OF ITS FUNDING TO MORE THAN 1,500 LOCALLY OWNED PUBLIC RADIO AND TELEVISION STATIONS. CPB DOES NOT PRODUCE PROGRAMMING AND DOES NOT OWN, OPERATE OR CONTROL ANY PUBLIC BROADCASTING STATIONS. ADDITIONALLY, CPB, PBS AND NPR ARE INDEPENDENT OF EACH OTHER AND OF LOCAL PUBLIC TELEVISION AND RADIO STATIONS. CPB STRIVES TO SUPPORT DIVERSE PROGRAMS AND SERVICES THAT INFORM, EDUCATE, ENLIGHTEN AND ENRICH THE PUBLIC. THROUGH GRANTS, CPB ENCOURAGES THE DEVELOPMENT OF CONTENT THAT ADDRESSES THE NEEDS OF UNDERSERVED AUDIENCES, ESPECIALLY CHILDREN AND MINORITIES. CPB ALSO FUNDS MULTIPLE DIGITAL PLATFORMS USED BY THOUSANDS OF MEDIA PRODUCERS AND PRODUCTION COMPANIES THROUGHOUT THE COUNTRY. CPB'S CORE VALUES OF COLLABORATION, INNOVATION, ENGAGEMENT AND DIVERSITY HELP TO INFORM OUR PROGRAM INVESTMENTS SYSTEM-WIDE. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2: AUDITED FINANCIAL STATEMENTS CPB'S COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF LITERARY CLASSICS, INC. ("LCI"), A RELATED DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION THAT IS ALSO EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART IV, LINE 12A ASKS IF CPB RECEIVED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS; FORM 990, PART IV, LINE 12B ASKS IF CPB WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2 ASKS IF THE FINANCIAL STATEMENTS WERE ISSUED ON A SEPARATE OR CONSOLIDATED BASIS. WHILE THE CPB & LCI AUDITED FINANCIAL STATEMENTS ARE CONSIDERED TO BE COMBINED RATHER THAN CONSOLIDATED, CPB BELIEVES THAT RESPONDING "NO" TO FORM 990, PART IV, LINE 12A, "YES" ON LINE 12B, AND "CONSOLIDATED" TO FORM 990, PART XII, LINE 2, IS APPROPRIATE AS THE FORM 990 INSTRUCTIONS DO NOT DISTINGUISH BETWEEN THE TWO PRESENTATIONS. THE COMBINED FINANCIAL STATEMENTS RECEIVED AN UNQUALIFIED OPINION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS CPB'S FORM 990 IS PREPARED BY CPB'S OFFICE OF BUDGET AND FINANCE AND REVIEWED IN DETAIL BY THE CFO AND CPB'S INDEPENDENT ACCOUNTANTS. PRIOR TO FILING, COPIES OF THE COMPLETE FORM ARE PROVIDED TO OFFICERS AND DIRECTORS. THE CFO REVIEWS THE PRIMARY COMPONENTS OF THE FORM WITH CPB'S OFFICERS AND, WITH THE INDEPENDENT AUDITORS, WALKS THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CPB EMPLOYEES ARE REQUIRED TO DISCLOSE POSITIONS HELD AS A DIRECTOR ON ANY OUTSIDE BOARD, OR AS MANAGER OR EMPLOYEE (INCLUDING SELF-EMPLOYMENT) WITH ANY ENTITY OTHER THAN CPB. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST REGARDING ENTITIES WITH WHOM CPB DOES OR MAY DO BUSINESS. AN UPDATED DISCLOSURE FORM MUST BE COMPLETED ANNUALLY OR WHEN INFORMATION CHANGES. CPB'S CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY FOR DIRECTORS REQUIRES DIRECTORS TO IMMEDIATELY DISCLOSE CONFLICTS OF INTEREST REGARDING ANY TRANSACTION WITH WHICH THE BOARD IS INVOLVED WHEN THE DIRECTOR BECOMES AWARE OF THE TRANSACTION. FURTHER, EACH BOARD AND BOARD COMMITTEE MEETING INCLUDES AN OPPORTUNITY FOR THE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE IN THE COURSE OF THE MEETING'S AGENDA. FINALLY, EACH DIRECTOR IS REQUIRED TO CERTIFY HIS OR HER COMPLIANCE WITH THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF CPB'S OFFICERS IS RECOMMENDED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE OF CPB'S BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. MANAGEMENT IS NOT REPRESENTED ON THE BOARD, MEMBERS OF WHICH ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES AND CONFIRMED BY THE U.S. SENATE. AN ANNUAL COMPENSATION ANALYSIS IS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR ALL VICE PRESIDENT AND ABOVE POSITIONS. THE ANALYSIS COMPARES COMPENSATION FROM MULTIPLE INDEPENDENT COMPENSATION SURVEYS. ANNUAL PERFORMANCE IS EVALUATED AGAINST OBJECTIVES SET AT THE BEGINNING OF THE YEAR FOR ALL NON-OFFICER POSITIONS. PERFORMANCE IS DOCUMENTED IN A WRITTEN REPORT AND THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE EVALUATION OF THE CEO IS LED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE AND THE CHAIR THEREOF. A DETAILED REPORT OF THE OFFICERS' ACCOMPLISHMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD, AND FOR THE CEO, A PERFORMANCE QUESTIONNAIRE. INPUT FROM THE QUESTIONNAIRES IS CONSOLIDATED BY THE CONSULTANT AND REPORTED BACK TO THE FULL BOARD. THE OFFICERS' EVALUATIONS ARE CONDUCTED BY THE BOARD IN EXECUTIVE SESSION. ALL PROCEEDINGS ARE DOCUMENTED IN THE FORM OF WRITTEN MINUTES AND COMPENSATION IS INCLUDED AS A FORMAL RESOLUTION OF THE BOARD FOR EACH OF THESE POSITIONS. THIS PROCESS IS FOLLOWED ANNUALLY. THE LAST SUCH MEETING WAS IN DECEMBER 2022, WITH REVISED COMPENSATION EFFECTIVE IN JANUARY 2023. COMPENSATION OF CPB'S INSPECTOR GENERAL IS TIED TO THE INSPECTOR GENERAL REFORM ACT OF 2008 AND A MEMORANDUM OF UNDERSTANDING WITH CPB'S BOARD OF DIRECTORS. THE AUDIT AND FINANCE COMMITTEE OF CPB'S BOARD OF DIRECTORS CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF CPB'S INSPECTOR GENERAL. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CPB MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AT ITS OFFICES IN WASHINGTON, D.C. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON CPB'S WEBSITE, CPB.ORG. FORM 990, PART VII: COMPENSATION OF DIRECTORS BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICE AT THE RATE OF $150/DAY. FORMS 1099 ARE ISSUED TO BOARD MEMBERS FOR THESE PAYMENTS. THE AMOUNTS IN THE PART VII AGREE TO THE FORMS 1099 FOR CALENDAR YEAR 2021. LITERARY CLASSICS INC 401 NINTH STREET NW WASHINGTON DC 200042129 061670012 CLASSIC FILMS DC 501(C)(3) LINE 12A, I CPB 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0