2017-05-15T11:37:49-05:00 2016-06-30 420714325 RSM US LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990 2015-07-01 752084961 NORTH TEXAS PUBLIC BROADCASTING INC NORT 2148711390 3000 HARRY HINES BLVD DALLAS TX 75201 SUSAN E MERRILL CHIEF FINANCIAL OFFICER 2148711390 2017-05-11 1 JOHN J ROMANO P00227323 5638884000 2015 2021-01-29 14:40:06Z SUSAN E MERRILL 3000 HARRY HINES BLVD DALLAS TX 75201 23568886 0 X WWW.KERA.ORG X 1985 TX TO SERVE NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN. 43 43 99 206 50502 49502 21927957 20617637 0 0 342041 495943 242259 246464 22512257 21360044 0 0 0 0 7523524 7911292 0 0 4025739 13698794 14016209 21222318 21927501 1289939 -567457 55124137 53448410 18975522 18844922 36148615 34603488 X THE MISSION OF NORTH TEXAS PUBLIC BROADCASTING, INC. IS TO SERVE NORTH TEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THAT EDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN. 0 0 6237939 NTPB OPERATES A PUBLIC TELEVISION STATION - KERA TV - THAT SERVES THE NORTH TEXAS REGION. APPROXIMATELY 1.6 MILLION PEOPLE VIEW KERA TV EACH WEEK, INCLUDING 350,000 CHILDREN. KERA TV IS DESIGNED TO SERVE A DIVERSE AUDIENCE WITH PROGRAMS THAT FOCUS ON NEWS AND PUBLIC AFFAIRS; NONVIOLENT, EDUCATIONAL CHILDREN'S PROGRAMS; NATURE AND SCIENCE; PERFORMING ARTS; AND QUALITY ENTERTAINMENT. 6067549 NTPB OPERATES A PUBLIC RADIO STATION - KERA 90.1 FM - THAT SERVES THE NORTH TEXAS REGION. KERA FM IS AMONG THE MOST-LISTENED-TO PUBLIC RADIO NEWS STATIONS IN THE UNITED STATES, WITH APPROXIMATELY 400,000 WEEKLY LISTENERS. KERA 90.1 FM'S PROGRAMMING FOCUSES ON LOCAL, NATIONAL AND INTERNATIONAL NEWS AND INFORMATION. CORE CONTENT AREAS INCLUDE EDUCATION; HEALTH, SCIENCE AND TECHNOLOGY; AND THE ARTS. KERA FM ALSO PROVIDES TRUSTED, IN-DEPTH REPORTING OF NEWS AND PUBLIC AFFAIRS, INCLUDING AWARD-WINNING LOCAL NEWS INITIATIVES EXAMINING ASSET POVERTY, MEDICAL BREAKTHROUGHS AND CHALLENGES FACING SCHOOLS. 1429511 NTPB OPERATES A PUBLIC RADIO STATION - KXT 91.7 FM - THAT SERVES THE NORTH TEXAS REGION. APPROXIMATELY 300,000 LISTEN TO KXT EACH WEEK. KXT HAS A TRIPLE A MUSIC FORMAT WITH A FOCUS ON MUSIC DISCOVERY AND SUPPORTING LOCAL ARTISTS. 130143 "CEO" AIRS MONTHLY ON KERA TV AND FEATURES IN-DEPTH INTERVIEWS WITH BUSINESS LEADERS FROM NORTH TEXAS AND AROUND THE WORLD. 79547 NTPB OPERATES AN EDUCATIONAL RESOURCE CENTER THAT FOCUSES ON PRODUCING CONTENT FOR PARENTS, CAREGIVERS, AND EDUCATORS WHO WORK WITH CHILDREN. PROJECTS INCLUDE INITIATIVES TO IMPROVE SKILLS IN LITERACY AND MATH, WHICH IMPACTS EARLY CHILDHOOD DEVELOPMENT AND GRADES K-12. 209690 13944689 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 50 3 1 99 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YVETTE KONSTANZER 2147405457 3000 HARRY HINES BLVD DALLAS TX 75201 WILLIAM M ADDY DIRECTOR 1.00 X 0 0 0 JENNIFER ALTABEF VICE CHAIRPERSON 1.00 X X 0 0 0 CONNIE BECK DIRECTOR 1.00 X 0 0 0 JAN HART BLACK CHAIRPERSON 1.00 X X 0 0 0 HAL BRIERLEY VICE CHAIRPERSON 1.00 X X 0 0 0 PETER BRODSKY DIRECTOR 1.00 X 0 0 0 KAY CATTARULLA DIRECTOR 1.00 X 0 0 0 DOUGLAS CHADWICK FORMER DIRECTOR 1.00 X 0 0 0 LEVI HAMILTON DAVIS FORMER DIRECTOR 1.00 X 0 0 0 PEGGY DEAR DIRECTOR 1.00 X 0 0 0 NANCY M DEDMAN DIRECTOR 1.00 X 0 0 0 EFFIE BOOKER-DENNISON DIRECTOR 1.00 X 0 0 0 CATIE ENRICO FORMER DIRECTOR 1.00 X 0 0 0 ROGER A ENRICO FORMER DIRECTOR 1.00 X 0 0 0 GARY FERNANDES DIRECTOR 1.00 X 0 0 0 MELISSA F FETTER IMMEDICATE PAST CHAIRPERSON 1.00 X 0 0 0 CARINE M FEYTEN PHD DIRECTOR 1.00 X 0 0 0 YOLETTE GARCIA FORMER SECRETARY 1.00 X X 0 0 0 RAFAEL GARZA DIRECTOR 1.00 X 0 0 0 DON GLENDENNING DIRECTOR 1.00 X 0 0 0 MELANIE HARRIS DIRECTOR 1.00 X 0 0 0 STEVEN HARRIS DIRECTOR 1.00 X 0 0 0 ROGER HORCHOW VICE CHAIRPERSON 1.00 X X 0 0 0 REV DR LYSSA JENKENS DIRECTOR 1.00 X 0 0 0 RICHARD KNIGHT JR DIRECTOR 1.00 X 0 0 0 WILLIAM M LEE MD FORMER DIRECTOR 1.00 X 0 0 0 CAROL LEVY DIRECTOR 1.00 X 0 0 0 SHARON LYLE DIRECTOR 1.00 X 0 0 0 DR NANCY CAIN MARCUS DIRECTOR 1.00 X 0 0 0 GIL MARMOL DIRECTOR 1.00 X 0 0 0 BRANDON MARTINO DIRECTOR 1.00 X 0 0 0 WEAVER MCCLURE II DIRECTOR 1.00 X 0 0 0 JANIE MCGARR FORMER DIRECTOR 1.00 X 0 0 0 PEGGY BLACK MEYER FORMER DIRECTOR 1.00 X 0 0 0 TRICIA MILLER DIRECTOR 1.00 X 0 0 0 STAN MORTON DIRECTOR 1.00 X 0 0 0 KEN NEWMAN DIRECTOR 1.00 X 0 0 0 PAUL PANDIAN DIRECTOR 1.00 X 0 0 0 CHARLES PARKER DIRECTOR 1.00 X 0 0 0 NANCY E PEROT DIRECTOR 1.00 X 0 0 0 DAVID PORTER DIRECTOR 1.00 X 0 0 0 LANE RAWLINS DIRECTOR 1.00 X 0 0 0 GINGER REEDER DIRECTOR 1.00 X 0 0 0 JIMMY RENCH DIRECTOR 1.00 X 0 0 0 HEDY A RITTENMEYER DIRECTOR 1.00 X 0 0 0 BARBARA GLAZER ROSENBLATT DIRECTOR 1.00 X 0 0 0 JODY SHEETS DIRECTOR 1.00 X 0 0 0 LISA SINGLETON DIRECTOR 1.00 X 0 0 0 ANN STUART PHD FORMER DIRECTOR 1.00 X 0 0 0 LAMONTE THOMAS DIRECTOR 1.00 X 0 0 0 DONNA M WILHELM SECRETARY 1.00 X X 0 0 0 TREA C YIP DIRECTOR 1.00 X 0 0 0 MARY ANNE ALHADEFF PRESIDENT & CHIEF EXECUTIVE 40.00 X 506676 0 6888 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OFFICER 40.00 X 225933 0 6888 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER OF NTPBI 40.00 X 277828 0 7314 CHRISTOPHER WAGLEY EXECUTIVE V.P. & CHIEF OPERATING OFFICER 40.00 X 110133 0 3126 RICHARD HOLTER JR V.P. OF NEWS 40.00 X 162763 0 5388 MICHELE MYERS V.P. OF DEVELOPMENT 40.00 X 140311 0 1817 LYNDA STARNES V.P. OF HR & ADMINISTRATION 40.00 X 124236 0 2976 KRISANDRA VILLASENOR MANAGING EDITOR/HOST 40.00 X 127953 0 6561 WILLIAM YOUNG V.P. OF TELEVISION PROGRAMMING 40.00 X 112411 0 5013 1788244 0 45971 14 0 1 0 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING SALES 1151679 DMW WORLDWIDE LLC 36 CORDAGE PARK CIRCLE STE 225 PLYMOUTH MA 02360 DIRECT MAIL 865999 FOREST INCENTIVES 230 FAIRHILL STREET WILLOW GROVE PA 19090 MEMBERSHIP GIFTS AND FULFILLMENT SERVICE 605233 BLACKBAUD INC 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 SOFTWARE SUPPORT 214385 BBC WORLDWIDE AMERICAS INC 1120 AVENUE OF THE AMERICAS 5TH FL NEW YORK NY 10036 FILM RIGHTS 200485 12 20617637 724464 20617637 400161 400161 18949 18949 80098 29596 50502 50502 50502 2179183 1200 2078835 5766 100348 -4566 95782 95782 52477 42704 9773 9773 218400 51941 166459 166459 781 0 781 781 21360044 0 50502 691905 X 1368986 628997 739989 5125478 3731497 872465 521516 205616 138054 51051 16511 1211212 788999 332457 89756 9530 2859 6671 63507 19052 44455 7125 7125 20000 20000 2624930 1363647 73382 1187901 7334 3946 3388 662946 376850 96903 189193 15287 13152 2135 434643 293977 140666 108621 86349 15047 7225 108047 38260 15558 54229 583381 555920 27461 879291 595271 284020 UNRELATED BUSINESS INCO 8000 2400 5600 PROGRAM RENTAL 3995571 3995571 PREMIUMS 1035225 1035225 BAD DEBT 1029202 304917 693537 30748 2423569 997846 532288 893435 21927501 13944689 3957073 4025739 3531638 3338531 66698 74481 3130604 3239097 5941 900 21761 14033 750296 638030 18686700 9386829 9788895 9299871 18752698 18049266 19075606 18794201 55124137 53448410 1443142 1617425 172571 145323 17359809 17082174 18975522 18844922 X 32245627 31618761 3152988 2234727 750000 750000 36148615 34603488 55124137 53448410 X -567457 -1328641 350971 X X 0 1 X 1 0 X 19416818 19387678 19730909 21927957 20611039 101074401 19416818 19387678 19730909 21927957 20611039 101074401 101074401 399110 670489 499737 502362 419110 2490808 25648 43915 45430 44603 50502 210098 103775307 0.97400 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7125 7125 0 PART II-B, LINE 1: A PORTION OF MEMBERSHIP DUES PAID TO THE ASSOCIATION OF PUBLIC TELEVISION STATIONS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES, OR $7,125. 1048142 -21710 27650 998782 1081659 239 33756 1048142 962892 153724 34957 1081659 858989 144111 40208 962892 750000 138415 29426 858989 0.00000 0.75090 0.24910 0 0 482142 482142 7716389 4221445 3494944 9109510 4623992 4485518 1378659 541392 837267 9299871 KKXT 91.7 FM FCC LICENSE 18250276 DEBT ISSUANCE COSTS 154721 BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUSTS 347966 DEPOSITS 41238 18794201 NOTES PAYABLE 15671488 CAPITAL LEASE PAYABLE 478595 DEFERRED RENT 174738 INTEREST RATE SWAP 757353 17082174 X PART V, LINE 4: THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED FOR THE NATIONAL ENDOWMENT OF THE ARTS AND EDUCATIONAL PURPOSES. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE HAS ALSO RECOGNIZED THE CORPORATION AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE CODE. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE CORPORATION RECOGNIZED APPROXIMATELY $10,000 AND $14,000 OF INCOME TAXES FOR UNRELATED BUSINESS INCOME, RESPECTIVELY. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. CONCERTS 52477 52477 42704 52477 52477 42704 42704 9773 218400 44900 7041 0 218400 44900 7041 51941 166459 TX 1 0 1 0 0 0 X X X X 0 0 0 0 0 0 0 1 0 MARY ANNE ALHADEFF PRESIDENT & CHIEF EXECUTIVE 428112 0 75000 0 3564 0 0 0 6888 0 513564 0 0 0 SYLVIA KOMATSU EXECUTIVE V.P. & CHIEF CONTENT OFFIC 203113 0 20000 0 2820 0 0 0 6888 0 232821 0 0 0 WILLIAM S LEFTWICH CHIEF FINANCIAL OFFICER OF NTPBI 252687 0 20000 0 5141 0 0 0 7314 0 285142 0 0 0 RICHARD HOLTER JR V.P. OF NEWS 149028 0 13000 0 735 0 0 0 5388 0 168151 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER OF NORTH TEXAS PUBLIC BROADCASTING, INC. IS ELIGIBLE FOR A BONUS AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON THEIR REVIEW OF HER PERFORMANCE THROUGHOUT THE YEAR. ALL OTHER OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII ARE ELIGIBLE FOR A BONUS BASED ON TENURE WITH THE ORGANIZATION AND THEIR PERFORMANCE THROUGHOUT THE YEAR. X 693 445588 FAIR MARKET VALUE X TICKET DONATION 4669 256678 FACE VALUE X TRIP RAFFLE DONATION 1 18100 FACE VALUE X EUROPE TRIP DONATION 2 3000 FACE VALUE X HELICOPTER RIDE DONATION 4 1098 FACE VALUE 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: NORTH TEXAS PUBLIC BROADCASTING, INC. USES MULTIPLE THIRD PARTY ORGANIZATIONS TO ASSIST WITH VEHICLE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ROGER A. ENRICO AND CATIE ENRICO HAD A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS PREPARED ANNUALLY BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, IN PARTNERSHIP WITH THE FINANCE AND ACCOUNTING DEPARTMENT AND WITH SIGNIFICANT CONTRIBUTION PROVIDED BY THE MANAGEMENT TEAM. THE COMPLETED FORM 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. DIRECTORS' COMMENTS AND CONTRIBUTIONS ARE TAKEN INTO ACCOUNT FOR THE FINAL VERSION OF THE FORM 990 THAT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE NORTH TEXAS PUBLIC BROADCASTING, INC. SYSTEM OF WHICH THE CORPORATION IS A PART, AND HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES IN THE STATION'S SYSTEM. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY - A) A MATERIAL OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR B) A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR C) A POTENTIAL MATERIAL OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, THE ENTITY WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DIRECTORS AND THE CEO SHOULD DISCLOSE THE EXISTENCE OF POSSIBLE CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD AND OFFICERS SHOULD MAKE DISCLOSURE TO THE CEO. THE CHAIRMAN OF THE BOARD SHALL REPORT TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 NTPB DEVELOPS, IMPLEMENTS AND EVALUATES COMPENSATION POLICIES/PROGRAMS AND PAY STRUCTURES THAT SUPPORT THE ORGANIZATION'S STRATEGIC GOALS, OBJECTIVES AND VALUES, BASED UPON INTERNAL EQUITY AND EXTERNAL MARKET CONDITIONS. INDUSTRY COMPENSATION DATA ARE GATHERED FROM PBS (PUBLIC BROADCASTING SERVICE), NPR (NATIONAL PUBLIC RADIO) AND FROM PUBLIC BROADCASTING STATIONS IN SIMILAR-SIZED MARKETS. THESE DATA ARE CONSIDERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF THE CEO. THE CEO, CFO, AND SENIOR HR DIRECTOR DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE NORTH TEXAS PUBLIC BROADCASTING INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED AT WWW.KERA.ORG. FORM 990, PART IX, LINE 11G MARKET ENGINUITY: PROGRAM SERVICE EXPENSES 614,747. MANAGEMENT AND GENERAL EXPENSES 33,081. FUNDRAISING EXPENSES 535,519. TOTAL EXPENSES 1,183,347. DIGITAL CONVERGENCE ALLIANCE: PROGRAM SERVICE EXPENSES 75,768. MANAGEMENT AND GENERAL EXPENSES 4,077. FUNDRAISING EXPENSES 66,003. TOTAL EXPENSES 145,848. NEILSON MEDIA RESEARCH: PROGRAM SERVICE EXPENSES 66,429. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 57,867. TOTAL EXPENSES 127,871. ACD DIRECT: PROGRAM SERVICE EXPENSES 65,748. MANAGEMENT AND GENERAL EXPENSES 3,538. FUNDRAISING EXPENSES 57,274. TOTAL EXPENSES 126,560. RRC NIELSEN PPM DATA FEES: PROGRAM SERVICE EXPENSES 48,674. MANAGEMENT AND GENERAL EXPENSES 2,619. FUNDRAISING EXPENSES 42,401. TOTAL EXPENSES 93,694. NPR PULSE MONTHLY EXPENSE: PROGRAM SERVICE EXPENSES 30,528. MANAGEMENT AND GENERAL EXPENSES 1,643. FUNDRAISING EXPENSES 26,594. TOTAL EXPENSES 58,765. STREAM GUYS: PROGRAM SERVICE EXPENSES 15,004. MANAGEMENT AND GENERAL EXPENSES 807. FUNDRAISING EXPENSES 13,070. TOTAL EXPENSES 28,881. GUSTAVO CONTRERAS: PROGRAM SERVICE EXPENSES 14,923. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 12,999. TOTAL EXPENSES 28,725. KUT-LUTX RADIO: PROGRAM SERVICE EXPENSES 12,190. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 10,619. TOTAL EXPENSES 23,465. AMERICAN PUBLIC TELEVISION: PROGRAM SERVICE EXPENSES 11,718. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 10,208. TOTAL EXPENSES 22,557. COLLINGWOOD ASSOCIATES: PROGRAM SERVICE EXPENSES 10,974. MANAGEMENT AND GENERAL EXPENSES 591. FUNDRAISING EXPENSES 9,560. TOTAL EXPENSES 21,125. TRAC MEDIA SERVICES: PROGRAM SERVICE EXPENSES 10,328. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 8,997. TOTAL EXPENSES 19,881. MARY COLLINS AGENCY: PROGRAM SERVICE EXPENSES 9,935. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 8,655. TOTAL EXPENSES 19,125. MIKEL ELLCESSOR: PROGRAM SERVICE EXPENSES 8,935. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 7,784. TOTAL EXPENSES 17,200. MARKETRON BROADCAST: PROGRAM SERVICE EXPENSES 8,540. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 7,440. TOTAL EXPENSES 16,440. JUDITH SMELSER: PROGRAM SERVICE EXPENSES 8,292. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 7,224. TOTAL EXPENSES 15,962. THOMAS EDWARDS GROUP: PROGRAM SERVICE EXPENSES 7,786. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 6,783. TOTAL EXPENSES 14,988. PAUL ESPINOSA: PROGRAM SERVICE EXPENSES 7,738. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 6,741. TOTAL EXPENSES 14,895. PEOPLE 2.0 NORTH AMERICA: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 5,871. TOTAL EXPENSES 12,974. NATIONAL SOFTWARE INC.: PROGRAM SERVICE EXPENSES 6,608. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 5,756. TOTAL EXPENSES 12,720. HOUSTON PUBLIC MEDIA: PROGRAM SERVICE EXPENSES 6,494. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 5,657. TOTAL EXPENSES 12,500. TEXAS PUBLIC RADIO: PROGRAM SERVICE EXPENSES 6,494. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 5,657. TOTAL EXPENSES 12,500. NORTH TEXAS PUBLIC BROADCAST: PROGRAM SERVICE EXPENSES 5,879. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 5,121. TOTAL EXPENSES 11,316. KELLY TONI HARRISON: PROGRAM SERVICE EXPENSES 5,825. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 5,074. TOTAL EXPENSES 11,212. SOLUTION DESIGNERS: PROGRAM SERVICE EXPENSES 5,582. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 4,863. TOTAL EXPENSES 10,745. RACKSPACE US INC.: PROGRAM SERVICE EXPENSES 5,338. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 4,650. TOTAL EXPENSES 10,275. PARAGON MEDIA STRATEGIES: PROGRAM SERVICE EXPENSES 6,954. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 6,058. TOTAL EXPENSES 13,386. BLACKBAUD INC. -SERVICE ANALYTICS: PROGRAM SERVICE EXPENSES 105,671. MANAGEMENT AND GENERAL EXPENSES 5,686. FUNDRAISING EXPENSES 92,052. TOTAL EXPENSES 203,409. BARBARA JEAN AUSTIN: PROGRAM SERVICE EXPENSES 6,689. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 5,827. TOTAL EXPENSES 12,876. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 167,116. MANAGEMENT AND GENERAL EXPENSES 8,995. FUNDRAISING EXPENSES 145,577. TOTAL EXPENSES 321,688. FORM 990, PART IX, LINE 24E DIRECT MAIL & TELEMARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 891,416. TOTAL EXPENSES 891,416. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 544,539. MANAGEMENT AND GENERAL EXPENSES 87,361. FUNDRAISING EXPENSES 1,919. TOTAL EXPENSES 633,819. BRANDING PROJECT: PROGRAM SERVICE EXPENSES 312,666. MANAGEMENT AND GENERAL EXPENSES 212,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,332. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 99,048. MANAGEMENT AND GENERAL EXPENSES 230,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,585. PRODUCTION: PROGRAM SERVICE EXPENSES 39,651. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,093. OTHER TAXES: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. VIDEO TAPES: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,626. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 350,971. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, SECTION A: NORTH TEXAS PUBLIC BROADCASTING, INC. AND NORTH TEXAS PUBLIC BROADCASTING FOUNDATION HAVE IDENTICAL GOVERNING BOARDS. THE HOURS REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (B) REPRESENT THE NUMBER OF HOURS THESE INDIVIDUALS DEVOTE TO BOTH ORGANIZATIONS. IT WOULD BE ADMINISTRATIVELY IMPRACTICABLE FOR MEMBERS OF THE GOVERNING BOARD TO BREAKOUT THEIR HOURS DEVOTED TO EACH ORGANIZATION. NORTH TEXAS PUBLIC BROADCASTING FOUNDATION 3000 HARRY HINES BLVD DALLAS TX 75201 752084768 HOLDS INVESTMENTS TO SUPPORT NTPB INC. TX 501(C)(3) LINE 11A, I NORTH TEXAS PUBLIC BROADCASTING INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0