2021-05-14T06:45:51-05:00 2020-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-07-01 520899215 Public Broadcasting Service % THOMAS TARDIVO TREAS/CFO PUBL 7037395000 1225 S Clark Street ARLINGTON VA 22202 THOMAS E TARDIVO Treasurer,CFO 7037395000 2021-05-14 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z X Paula A Kerger 1225 S Clark Street ARLINGTON VA 22202 613631408 false X www.pbs.org X 1969 DC THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) 27 26 597 29 1436420 0 203001962 295752131 206049091 211144779 15421971 3271676 38870861 40334042 463343885 550502628 27531950 13348739 0 0 81307150 88115674 0 0 79025 390495068 450634521 499334168 552098934 -35990283 -1596306 471597021 494836049 121600891 148116964 349996130 346719085 X THE PUBLIC BROADCASTING SERVICE (PBS), INCORPORATED IN 1969, IS A MEMBERSHIP ORGANIZATION THAT IN PARTNERSHIP WITH ITS MEMBER STATIONS SERVES THE AMERICAN (CONTINUED ON SCHEDULE O) false false 406014949 855715 178807691 CONTENT - REPRESENTS APPROXIMATELY 2,118 HOURS OF BROADCAST CONTENT, PROVIDED BY PBS TO ITS 150-MEMBER PUBLIC TELEVISION LICENSEES, TO INFORM, INSPIRE, ENGAGE, AND EDUCATE. THIS EXPENSE CATEGORY INCLUDES COSTS ASSOCIATED WITH ADMINISTERING PROGRAMMING, INCLUDING CONTENT OVERSIGHT, PROGRAM SCHEDULING AND PACKAGING. PBS CAPITALIZES THE COST OF PURCHASED BROADCAST RIGHTS (OBTAINED PRINCIPALLY FOR THE NATIONAL PROGRAM SERVICE), CHARGING SUCH RIGHTS TO EXPENSE WHEN THE PROGRAM IS MADE AVAILABLE TO MEMBER STATIONS FOR INITIAL BROADCAST. (CONTINUED ON SCHEDULE O) 46726270 3518374 1938723 TECHNOLOGY AND OPERATIONS - REPRESENTS MEDIA OPERATION CENTER HANDLING, TECHNICAL EVALUATION AND OTHER PRE-TRANSMISSION PROCESSING OF ALL PROGRAM VIDEO; PROGRAM ORIGINATION TRANSMISSION INCLUDING OPERATIONAL SUPPORT FOR NEWS AND OTHER LIVE EVENT COVERAGE, AND THE SCHEDULING AND LOGGING OF ALL SATELLITE FEEDS. THIS EXPENSE CATEGORY ALSO INCLUDES OTHER TECHNICAL RESEARCH AND PLANNING, AND THE OVERSIGHT, LEASE AND ACQUISITION OF SATELLITE CAPACITY. 30659912 950000 PROMOTION - REPRESENTS INSTITUTIONAL AND PROGRAM PROMOTION, AND PRESS EFFORTS INTENDED TO INCREASE VIEWERSHIP AND INCREASE AWARENESS OF THE VALUE OF PUBLIC TELEVISION. THESE ACTIVITIES PROVIDE PUBLIC TELEVISION STATIONS WITH A BROAD ARRAY OF PROMOTIONAL SUPPORT, INCLUDING ON-AIR AND ONLINE PROMOTIONAL SPOTS, SOCIAL MEDIA, PRINT AND RADIO ADVERTISING, PRESS SUPPORT AND THE COORDINATION OF PUBLIC TELEVISION'S EDUCATIONAL MESSAGE AND POSITIONING. 18714903 8024650 educational grants 7168134 28850001 member services 2845468 38764484 Ventures 960958 3053291 Royalties & Other 29689463 8024650 70667776 513090594 true true false true false false false false false true true true false false true true false true false false true true false false false false false true false true false false false false false false false false true false false false true true true false false false true X 608 0 true 597 true true true false false false false false false false false false true false X 27 26 true false false false true true true true true false false true true true true true true true true true true VA X THOMAS TARDIVO TREASCFO 7037395000 1225 S CLARK STREET ARLINGTON VA 22202 X PAULA A KERGER PRESIDENT, CHIEF EXEC OFFICER 32.0 8.0 X X 1223171 0 88172 JONATHAN BARZILAY CHIEF OPERATING OFFICER 39.0 1.0 X 614025 0 80732 IRA RUBENSTEIN CHIEF DIGITAL & MARKETING OFCR 40.0 0.0 X 461879 0 67857 KATHERINE S LAUDERDALE CHIEF LEGAL OFFICER, CORP. 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STAFFING SVCS 3199585 109 80389 6413614 21296905 267961223 194087981 295752131 MEMBERSHIP DUES 900099 201618880 201618880 OTHER PROGRAM REVENUE 900099 8197635 7062509 1135126 STATION/PRODUCER SRVCS 900099 1328264 1328264 211144779 3517809 17658 3500151 0 7532760 7532760 0 0 0 62882647 63128780 -246133 -246133 -246133 0 0 0 0 0 0 0 0 0 INCOME FROM SUBSIDIARIES 711300 30526327 30307321 219006 ADMINISTRATIVE/ SERVICE FEES 515100 1671072 1671072 COMMUNICATION SERVICES 515100 177730 113100 64630 426153 426153 32801282 550502628 250060059 1436420 3254018 X 13340608 13340608 0 8131 8131 0 5050193 1482019 3568174 0 67650454 48615684 18983521 51249 4044221 2936323 1104349 3549 7066615 4990071 2059043 17501 4304191 2979346 1321495 3350 0 4392114 3684593 707521 210323 210323 161675 67105 94570 0 285420 285420 34380576 30215490 4165086 21686558 21538198 148360 1406537 643187 763350 8893597 5166095 3727502 852550 852550 4289124 2968779 1316969 3376 1479404 1239763 239641 0 1199957 1080292 119665 0 0 154726594 152259748 2466846 714894 179552 535342 DONATED BROADCAST RIGHTS 194087981 194087981 COMMUNICATIONS 13816903 13509392 307511 PROGRAM RIGHTS 5966819 5966819 BAD DEBT EXPENSE 841801 841801 1241694 4437067 -3195373 552098934 513090594 38929315 79025 14834802 11078457 39210302 60154502 103171975 76157008 5851993 4435814 0 0 0 0 0 0 0 0 4125564 6983102 187622591 150430914 20913344 37191677 133722582 131690475 45736415 47396406 0 0 101416014 117350649 2614030 2397959 471597021 494836049 119285083 137852597 0 89000 451998 509139 0 0 0 0 0 0 0 0 0 0 1863810 9666228 121600891 148116964 X 295228026 238515156 54768104 108203929 349996130 346719085 471597021 494836049 X -1596306 -1136569 -544170 X X false true X true true true X 199742159 271250915 277989807 203001962 295752131 1247736974 0 0 199742159 271250915 277989807 203001962 295752131 1247736974 0 1247736974 2949870 2568275 3456710 3702175 3497603 16174633 2034098 2818632 2489806 1980708 1436420 10759664 32445400 34701140 31462827 31401352 32517646 162528365 1437199636 1078910721 0.86817 0.85453 X SCHEDULE A, PART II - OTHER INCOME EXPLANATION "OTHER INCOME" REPRESENTS ROYALTIES RECEIVED FOR USE OF PBS COPYRIGHTED MATERIALS AND INCOME FROM SUBSIDIARIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 4371 true 1766 false false true 33463 false true 122075 161675 false PART II-B, LINE 1, LOBBYING ACTIVITIES: ADVOCACY IS FOCUSED ON A CONTINUED APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING AND GRANT PROGRAMS FOR WHICH PUBLIC BROADCASTING ENTITIES ARE ELIGIBLE, THE AUTHORIZATION OF PROGRAMS AS WELL AS RELEVANT REGULATORY MATTERS. ADVOCACY CONSISTS OF ENGAGEMENT WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AGENCY HEADS AND STAFF, AS WELL AS THE OCCASIONAL DISTRIBUTION OF MATERIALS. 13334736 607107 64705 200484 13806064 11901880 1091550 671913 330607 13334736 9339828 2050027 662025 150000 11901880 7485346 935608 918874 9339828 4990853 2384644 109849 7485346 0.58390 0.38550 0.03060 false true true 239203 239203 26016137 11277338 14738799 25770170 15043346 10726824 116788096 107905842 8882254 18808985 16204388 2604597 37191677 46806160 C LIMITED LIABILITY COMPANY-NPM 590246 F 47396406 0 DEFERRED CREDIT-TENANT ALLOWANCE 9701550 DEFERRED LEASE OBLIGATION -35322 9666228 X 699923502 -1136569 -542521 181959248 180280158 519643344 332957 30526327 30859284 550502628 702137984 150452396 150452396 551685588 332957 80389 413346 552098934 PART V, LINE 4, ENDOWMENT FUNDS: THE PBS ENDOWMENT FUND CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. THE COMPANY REPORTS THOSE FUNDS IN ACCORDANCE WITH FASB ASC 958, ENDOWMENTS OF NOT-FOR-PROFIT ORGANIZATIONS: NET ASSET CLASSIFICATIONS OF FUNDS SUBJECT TO AN ENACTED VERSION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), AND ENHANCED DISCLOSURES FOR ALL ENDOWMENT FUNDS. AT JUNE 30, 2020 AND 2019, THE COMPANY HAD ENDOWMENT FUNDS TOTALING $13,806,063 AND $13,334,735, RESPECTIVELY. OF THIS BALANCE, FUNDS TOTALING $5,322,267 AND $4,777,688 WERE RESTRICTED IN PERPETUITY AT JUNE 30, 2020 AND 2019, RESPECTIVELY. IN ADDITION TO THE NET ASSETS WITH DONOR RESTRICTIONS, THE COMPANY HAS BOARD DESIGNATED ENDOWMENT FUNDS. DONOR - RESTRICTED ENDOWMENT FUND: THE IRIS AND JOSEPH POLLOCK FUND: TO PROVIDE FOR THE BROADCAST AND DISSEMINATION OF CLASSICAL MUSIC PROGRAMMING. DONOR - RESTRICTED ENDOWMENT FUND: THE NEWS, JOURNALISM & PUBLIC AFFAIRS FUND, PROMOTING PUBLIC AFFAIRS PROGRAMMING AND INVESTIGATIVE JOURNALISM FOUND IN PBS BROADCAST PROGRAMS LIKE PBS NEWSHOUR AND FRONTLINE. BOARD DESIGNATED ENDOWMENT FUND: TO PROVIDE A CONTINUED SOURCE OF INCOME FOR OPERATIONS, SPECIAL PROJECTS, CAPITAL IMPROVEMENTS OR FOR EMERGENCY NEEDS. PART X, LINE 2 - ASC740: UNDER FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COMPANY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RELATED TO TAX POSITIONS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE COMPANY IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2017 FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: PUBLIC MEDIA DISTRIBUTION, LLC: REVENUES, NET OF ELIMINATIONS: $(177,701,668) PBS FOUNDATION, INC. REVENUES, NET OF ELIMINATIONS: $ (4,337,969) REVENUES ALLOCATED TO PBS FOUNDATION: $ 80,389 -------------- TOTAL TO SCHEDULE D, PART XI, LINE 2D $(181,959,248) ============== PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM PBSD, LLC $30,526,327 ------------ TOTAL TO SCHEDULE D, PART XI, 4B $30,526,327 ============ Part XII, Line 2D - OTHER ADJUSTMENTS: PUBLIC MEDIA DISTRIBUTION, LLC: EXPENSES, NET OF ELIMINATIONS $147,175,341 PBS FOUNDATION, INC. EXPENSES, NET OF ELIMINATIONS $ 3,277,055 ------------- TOTAL TO SCHEDULE D, PART XII, LINE 2D $150,452,396 ============= PART XII, LINE 4B - OTHER ADJUSTMENTS: AFFILIATE SUPPORT TO PBS FOUNDATION $80,389 --------- TOTAL TO SCHEDULE D, PART XII, LINE $80,389 ========= true North America Grantmaking 8131 8131 8131 North America SEE PART V 8131 WIRE 1 false false false false false false PART I, LINE 2: PBS HAS ADOPTED A SUBRECIPIENT MONITORING POLICY AND ESTABLISHED PROCEDURES TO CAREFULLY MONITOR THE USE OF ALL GRANT FUNDS, BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. PBS' POLICIES AND PROCEDURES ARE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY CONSIDERATIONS, COST CONTROLS AND AUDIT REQUIREMENTS. 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PBS'S POLICIES AND PROCEDURES WERE DEVELOPED TO ARTICULATE GUIDELINES THAT STRIVE TO ENSURE THAT ALL DONOR RESTRICTIONS AND REQUIREMENTS ARE MET, INCLUDING RELEVANT ALLOWABILITY, COST CONTROLS AND AUDIT CONSIDERATIONS AND REQUIREMENTS. PART II, COLUMN H - PURPOSE OF GRANTS: #1: READY-TO-LEARN FOR DEVELOPMENT OF A KIDS MULTI-PLATFORM, TRANSMEDIA GAMING SUITE. #2: PBS KIDS PILOT DESIGNED TO INCREASE AWARENESS AND INTEGRATION OF PBS DIGITAL EDUCATIONAL RESOURCES INCLUDING TECHNOLOGY, IN COMMUNITIES WHERE THESE RESOURCES ARE NOT READILY AVAILABLE. #3: PBS SUPPORT FOR THE AMERICAN PORTRAIT DOCUSERIES, A NATIONAL STORYTELLING PROJECT PAINTING A PICTURE OF AMERICAN LIFE AND EXPERIENCES TODAY. #4: T-MOBILE TRANSLATOR RE-PACK PROGRAM SUPPORTING PBS STATIONS IMPACTED BY THE FCC SPECTRUM RE-LOCATION INITIATIVE. #5: M. CARGILL PHILANTHROPIES SUPPORT PROVIDING PARENTS WITH TOOLS, RESOURCES AND COMMUNITY BUILDING OPPORTUNITIES TO ASSIST PRE-K CHILDREN WITH COGNITIVE AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. #6: ANNE RAY FOUNDATION SUPPORT OF A SYSTEM BRAND REFRESH FOR THE DIGITAL AGE. #7: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING U.S. IMMIGRANT TRADITIONS & CUISINE. #8: ANNE RAY FOUNDATION EDUCATIONAL OUTREACH PROJECT PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO TEACHERS IN RURAL COMMUNITIES. #9: CONTENT CREATION OF THE PBS RETRO REPORT, COMPRISING LOCALIZED STORIES OF PUBLIC INTEREST AND THEIR RELEVANCE TO OUR COUNTRY'S NARRATIVE. #10: ANNE RAY FOUNDATION SUPPORT OF GENERAL ARTS PROGRAMMING CELEBRATING AMERICA'S FIRST PEOPLES. #11: SUPPORT FOR THE REMAKE LEARNING DAYS ACROSS AMERICA EDUCATIONAL INITIATIVE. #12: INDIVIDUAL GIFT SUPPORTING A SPECIFIC PBS MEMBER STATION. #13: PBS AFFILIATE SUPPORT. X X true true X X X X X X true false false false false false false false false PAULA A KERGER PRESIDENT, CHIEF EXEC OFFICER 750371 0 452375 0 20425 0 56000 0 32172 0 1311343 0 0 0 JONATHAN BARZILAY CHIEF OPERATING OFFICER 450215 0 152575 0 11235 0 47600 0 33132 0 694757 0 0 0 KATHERINE S LAUDERDALE CHIEF LEGAL OFFICER, CORP. 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PBS PROVIDED A NON-ACCOUNTABLE ALLOWANCE IN CALENDAR 2019 FOR TEMPORARY HOUSING AND TRANSPORTATION TO ONE EXECUTIVE. PART I, LINE 4A: FORMER VP OF PROGRAM BUSINESS AFFAIRS AND HCE RECEIVED SEVERANCE PAYMENT IN CALENDAR 2019 ON TERMS CONSISTENT WITH STANDARDS IN THE INDUSTRY. JOHN J. DOUGHERTY $ 254,858 X DONATED BROADCAST RIGHTS 1506 194087981 FAIR MARKET VALUE false false false PART I, COLUMN (B): THE COMPANY REPORTED 1,506 RECEIPTS OF DONATED BROADCAST RIGHTS WHICH ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. FORM 990, PART I, LINE 1 AND PART III, LINE 1: (CONTINUED FROM PARTS I & III) PUBLIC WITH PROGRAMMING AND SERVICES OF THE HIGHEST QUALITY, USING MEDIA TO EDUCATE, INSPIRE, ENTERTAIN AND EXPRESS A DIVERSITY OF PERSPECTIVES. FORM 990, PART I, LINE 5 & PART V, LINE 2A: THE TOTAL NUMBER OF PBS EMPLOYEES WHO RECEIVED A 2019 FORM W-2 FROM THE FILING ORGANIZATION WAS 597. FORM 990, PART III, LINE 4A - OTHER PROGRAM SERVICES: (CONTINUED FROM PART III) UNAMORTIZED BROADCAST RIGHTS ARE SHOWN AS NONCURRENT ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION BECAUSE CURRENT PORTIONS ARE NOT READILY DETERMINABLE. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES: EDUCATIONAL GRANTS REPRESENTS ACTIVITY RELATED PRIMARILY TO GRANTS RECEIVED FROM THE CORPORATION FOR PUBLIC BROADCASTING. EXPENSES $18,714,903. INCLUDING GRANTS OF $8,024,650. REVENUE $0. OTHER MEMBER SERVICES REPRESENTS OTHER SERVICES PROVIDED TO PBS'S MEMBER STATIONS, INCLUDING DIGITAL PRODUCTS AND SERVICES, DEVELOPMENT, AND COPYRIGHT ADMINISTRATION. EXPENSES $7,168,134. INCLUDING GRANTS OF $0. REVENUE $28,850,001. VENTURES - REPRESENTS ACTIVITIES ASSOCIATED WITH THE SALE OF DVDS, DIGITAL CONTENT, AND PROGRAM-RELATED PRODUCTS THAT ARE SOLD TO EDUCATIONAL INSTITUTIONS, LIBRARIES, BUSINESSES, GOVERNMENT AGENCIES AND INDIVIDUALS; THE LICENSING, DEVELOPMENT, AND DISTRIBUTION OF INTERACTIVE PRODUCTS, SUCH AS ONLINE VIDEO GAMES; THE LICENSING OF VIDEO CONTENT TO COMMERCIAL ONLINE AND MOBILE SERVICE PROVIDERS; AND ONLINE SPONSORSHIP ACTIVITIES. EXPENSES $2,845,468. INCLUDING GRANTS OF $0. REVENUE $38,764,484. ROYALTIES AND OTHER - REPRESENTS AMOUNTS DISTRIBUTED TO PUBLIC BROADCASTING STATIONS AND PRODUCERS FROM CABLE AND LICENSE FEE REVENUE RECEIVED FROM CABLE AND SATELLITE PROVIDERS. EXPENSES $960,958. INCLUDING GRANTS OF $0. REVENUE $3,053,291. FORM 990, PART IV, LINE 12 & PART XII LINE 2B: PBS UNDERGOES AN ANNUAL AUDIT AS A CONSOLIDATED ENTITY AND THEREFORE IS NOT AUDITED ON AN INDIVIDUAL BASIS. AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE OF THE PBS BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD AS NEEDED, AND SHALL TIMELY REPORT SUCH ACTIONS TO THE FULL BOARD. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE CONSISTED OF THE BOARD CHAIR, THE PBS PRESIDENT, THE CHAIRS OF FOUR STANDING COMMITTEES OF THE BOARD, AND AT-LARGE DIRECTORS, SELECTED BY THE BOARD CHAIR, AS FOLLOWS: THREE DURING THE PERIOD JULY 1, 2019 - DECEMBER 4, 2019; AND FIVE DURING THE PERIOD DECEMBER 5, 2019 - JUNE 30, 2020. ALL APPOINTMENTS TO THE EXECUTIVE COMMITTEE SHALL BE APPROVED BY A MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2: DIRECTORS BAER AND KERGER SERVED ON THE MEREDITH CORPORATION BOARD OF DIRECTORS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6: PBS'S MEMBER STATIONS ARE FCC NON-COMMERCIAL, EDUCATIONAL LICENSEES THAT RECEIVE AND DISTRIBUTE PBS PROGRAMMING IN LOCAL MARKETS AFTER HAVING APPLIED FOR AND BEEN GRANTED MEMBERSHIP STATUS IN PBS BY THE PBS BOARD. FORM 990, PART VI, SECTION A, LINE 7a: MEMBERS OF THE ORGANIZATION ELECT 14 OF THE 27 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 11B: THE PROCESS FOR REVIEWING THE PBS FORM 990 PRIOR TO FILING INCLUDES A REVIEW BY THE CEO, COO, CFO/TREASURER, CHIEF LEGAL OFFICER AND THE AUDIT COMMITTEE. IN ADDITION, COPIES OF THE FORM ARE PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12c: IN ACCORDANCE WITH THE PBS CONFLICT OF INTEREST POLICY, ALL PBS STAFF AT THE DIRECTOR LEVEL AND ABOVE ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM. THESE FORMS ARE DISTRIBUTED, COLLECTED, RETAINED AND REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER. WITH RESPECT TO THE PBS BOARD, OFFICERS AND DIRECTORS COMPLETE ANNUALLY A CONFLICT OF INTEREST FORM AND THESE FORMS ARE REVIEWED BY THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE AND THE CORPORATE SECRETARY. 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, LINES 15a & 15b: 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 SUBMITS 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 COMPENSATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF LEGAL OFFICER, THE CHIEF TECHNOLOGY OFFICER, AND THE CHIEF DIGITAL & MARKETING OFFICER. FORM 990, PART VI, SECTION C, LINE 19: PBS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON PBS'S WEBSITE. FORM 990, PART IX, COLUMN D - FUNDRAISING: FUNDRAISING COSTS REFLECTED IN PART IX, COLUMN D, RELATE TO THE TIME SPENT BY STAFF IN WRITING PROPOSALS AND SOLICITING SUPPORT FROM GOVERNMENT AGENCIES. THE ASSOCIATED REVENUE AS A RESULT OF THESE EFFORTS IS REFLECTED IN PART VIII LINE 1E, GOVERNMENT GRANTS AND / OR CONTRIBUTIONS. PBS DOES NOT INCUR FUNDRAISING EXPENSES RELATED TO GRANTS AND / OR CONTRIBUTIONS LISTED IN PART VIII, LINE 1F. THE AMOUNTS IN THIS LINE ITEM ARE MADE UP OF THE FOLLOWING: CORPORATION FOR PUBLIC BROADCASTING (CPB): THE PUBLIC BROADCASTING ACT REQUIRES THAT A SET PERCENTAGE OF THE CPB FEDERAL APPROPRIATION BE USED FOR NATIONAL PUBLIC TELEVISION PROGRAMMING, PURSUANT TO A PLAN DEVELOPED BY CPB IN CONSULTATION WITH PBS AND SIMILAR ORGANIZATIONS, WHICH IS REGULARLY REVIEWED AND ADJUSTED. PBS DOES NOT SOLICIT THESE FUNDS FROM CPB. DONATED BROADCAST RIGHTS: THESE ARE CONTRIBUTIONS FOR CONTENT DEVELOPMENT MADE BY ORGANIZATIONS DIRECTLY TO PRODUCERS. THESE FUNDS ARE NOT SOLICITED BY PBS. OTHER CONTRIBUTIONS: PBS FOUNDATION SOLICITS FUNDS THROUGHOUT THE COUNTRY IN SUPPORT OF PUBLIC BROADCASTING. THE MAJORITY OF THESE FUNDS ARE THEN GRANTED TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS: DE-OBLIGATION OF GRANT REVENUE (PRIOR YEARS) $(542,521) MISCELLANEOUS ADJUSTMENTS $ (1,648) ----------- TOTAL FORM 990, PART XI, Line 9 $(544,169) =========== FORM 990, PART XII, LINE 2c: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 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PBS FOUNDATION: TO SUPPORT PUBLIC BROADCASTING SERVICE. PUBLIC MEDIA DISTRIBUTION, LLC: TO PROMOTE PBS'S MISSION THROUGH THE DISTRIBUTION OF PROGRAMS.