2011-02-15T11:52:03-06:00 2010-06-30 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-07-01 201476451 PBS Foundation PBSF 7037395051 2100 CRYSTAL DRIVE ARLINGTON VA 22202 BARBARA LANDES 7037395051 2011-02-17 1 Joyce M Underwood CPA 3016544900 2009 2016-02-24 21:20:13Z Paula Kerger 2100 CRYSTAL DRIVE ARLINGTON VA 22202 2432886 0 X www.pbs.org/aboutpbs/pbsfoundation/ X 2004 VA To support the Public Broadcasting Service. 9 7 4 0 0 0 1801188 2432246 0 35542 640 18588 0 1855318 2432886 2777352 2107028 0 512467 278410 0 200855 225024 132558 3514843 2517996 -1659525 -85110 3291965 3051474 1453776 1295489 1838189 1755985 TO ENLIST PHILANTHROPIC SUPPORT OF PUBLIC BROADCASTING THROUGH ESTABLISHING SPECIAL INITIATIVES FUNDS AND A FUTURE PERMANENT ENDOWMENT TO ENSURE PBS'S CONTINUED EXCELLENCE, AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. 0 0 2107028 2107028 THE FOUNDATION MAKES GRANTS TO PBS TO ENSURE PBS'S CONTINUED EXCELLENCE AND TO PROMOTE AND ENHANCE OUTSTANDING PUBLIC BROADCASTING PROGRAMS AND SERVICES. GRANTS TO PBS CONSIST OF FUNDING FOR PBS ENGAGE, ADOBE YOUTH VOICES VENTURE FUND, AND THE PBS DIGITAL LEARNING LIBRARY. 2107028 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NY NM NC HI OH OK OR PA RI SC TN UT VA WA WV WI LA X CHRIS DECESARIS PBS Foundation 7037395051 2100 CRYSTAL DRIVE ARLINGTON VA 22202 Mary Bitterman 1.00 X 0 0 0 Donald Baer 1.00 X 0 0 0 Donald Boswell 1.00 X 0 0 0 Henry Becton Jr 1.00 X 0 0 0 Maynard Orme 1.00 X 0 0 0 John Porter 1.00 X 0 0 0 Geoffrey Sands 1.00 X 0 0 0 Joyce Herring 5.00 X 0 302497 29282 Paula Kerger 8.00 X X 0 586841 65389 Gena Ashe 5.00 X 0 206356 35108 Christopher DeCesaris 5.00 X 0 172121 35151 Michael Jones 5.00 X 0 419938 20082 Barbara Landes 5.00 X 0 360227 38891 Katherine Lauderdale 5.00 X 0 353731 31087 Kathy Russell 5.00 X 0 73163 10998 Phyllis Kim 40.00 X 140457 0 24285 140457 2474874 290273 1 0 1 0 0 185765 2246481 2432246 640 640 2432886 0 0 640 2107028 2107028 228807 107068 121739 16533 7138 9395 18212 7833 10379 14858 7235 7623 14829 14829 14769 14769 24819 23366 1453 8340 253 8087 16829 16829 22972 10793 12179 29025 29025 975 975 2517996 2107028 210113 200855 3266098 2667099 5000 240000 20867 24414 0 119961 3291965 3051474 30587 31986 1418366 1263503 4823 0 1453776 1295489 X 183172 182368 1655017 1573617 1838189 1755985 3291965 3051474 X 0 1 1 X 0 X X 0 0 0 Public Broadcasting Svc 520899215 11a 1 1 1 2107028 1 2107028 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92647 91532 184179 25000 67647 92647 1.00000 0 0 0 2432886 2517996 -85110 2906 2906 -82204 2564854 2906 129062 131968 2432886 0 2432886 2647058 129062 129062 2517996 0 2517996 Part V, Line 4: Description of Intended Use of Endowment Funds: The quasi endowment is comprised of unsolicited, unrestricted contributions received by the Foundation for which the Board has decided the corpus will be invested in perpetuity. Part X: Description of Uncertain Tax Positions Under FIN 48: Financial statement footnote included in the consolidated financial statements: The Company adopted the provisions of ASC 740-10, Income Taxes, (which includes FIN 48, Accounting for Uncertainty in Income Taxes) on July 1, 2007. Under ASC 740-10, 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 implementation of ASC 740-10 had no impact on the Company's consolidated financial statements. The Company does not believe there are any unrecognized tax benefits that should be recorded. No interest or penalties were accrued as of July 1, 2007 as a result of the adoption of ASC 740-10. For the years ended June 30, 2010 and 2009, there was no interest or penalties recorded or included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2007 forward. 1 Public Broadcasting SERVICE 2100 CRYSTAL DRIVE Arlington VA 22202 520899215 501(c)(3) 2107028 To support the Public Broadcasting Service. 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The PBS Foundation's procedures for monitoring the use of grant funds in the U.S. include the following: organizing the receipt and management of funding, ensuring a task management plan is established to meet the funder's requirements, implementing a system of compliance management to ensure resources are properly stewarded, maintaining accounting and financial management systems and practices, following audit management processes, and providing regular reporting to the funder, if applicable. X X X 0 0 0 0 0 0 0 0 0 Joyce Herring 0 247797 0 49200 0 5500 0 22500 0 6782 0 331779 0 0 Paula Kerger 0 444229 0 131300 0 11312 0 49000 0 16389 0 652230 0 0 Gena Ashe 0 178500 0 26300 0 1556 0 14729 0 20379 0 241464 0 0 Christopher DeCesaris 0 151502 0 19500 0 1119 0 12866 0 22285 0 207272 0 0 Michael Jones 0 313746 0 95200 0 10992 0 0 0 20082 0 440020 0 0 Barbara Landes 0 290700 0 54500 0 15027 0 22500 0 16391 0 399118 0 0 Katherine Lauderdale 0 290596 0 56500 0 6635 0 22500 0 8587 0 384818 0 0 Phyllis Kim 133243 0 6000 0 1214 0 11124 0 13161 0 164742 0 0 0 Form 990, Part VI, Section A, line 6 PBS is PBS Foundation's sole member. Form 990, Part VI, Section A, line 7a PBS has the right to appoint 3 members to the board of PBS Foundation. Form 990, Part VI, Section A, line 7b PBS Nominating and Corporate Governance Committee must approve all appointments of PBS Foundation board members. Form 990, Part VI, Section B, line 11 The process for reviewing the PBS Foundation Form 990 prior to filing includes a thorough review by the executive director and certain officers of the PBS Foundation, including the President, Treasurer, and Assistant Treasurer. Certain officers of the Foundation are also members of the senior management team at PBS. Form 990, Part VI, Section B, line 12c Adhering with PBS's conflict of interest policy, PBS Foundation executive staff, officers and board members are required to complete a conflict of interest form at the beginning of each new fiscal year. These forms are distributed, collected and retained through the office of PBS's Corporate Secretary. Form 990, Part VI, Section B, line 15 The PBS Foundation seeks independent, published research and the advice of compensation experts in order to determine annual compensation for its executive director and key management positions. Form 990, Part VI, Section C, line 19 Financial statements and policies governing the PBS Foundation are made available upon request in writing. Form 990, Part VII, Line 1a, Column B Hours devoted to Related Organization: Public Broadcasting Service Name: Average Hours: Joyce Herring 35 Paula Kerger 32 Gena Ashe 35 Chris DeCesaris 35 Michael Jones 35 Barbara Landes 35 Katherine Lauderdale 35 Kathy Russell 35 FORM 990, PART XI, LINE 2c Oversight of audit THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. PUBLIC BROADCASTING SERVICE 2100 Crystal Drive Arlington VA 22202 520899215 NAT'L MEMBER ORG FOR AMERICAN'S PUBLIC TV STATIONS DC 501(c)(3) 170(b)(1)(a) (vi) N/A 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0