2011-12-20T14:10:13-06:00 2011-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-07-01 201476451 PBS FOUNDATION PBSF 7037395051 2100 CRYSTAL DRIVE ARLINGTON VA 22202 BARBARA LANDES 7037395051 2011-12-20 1 JOYCE M UNDERWOOD 3016544900 2010 2016-02-24 21:20:13Z PAULA KERGER 2100 CRYSTAL DRIVE ARLINGTON VA 22202 1909777 0 X HTTP://WWW.PBS.ORG/FOUNDATION X 2004 VA TO SUPPORT THE PUBLIC BROADCASTING SERVICE. 9 7 4 0 0 0 2432246 1902867 0 0 640 1012 0 5898 2432886 1909777 2107028 401152 0 0 278410 489349 0 0 423420 132558 1229349 2517996 2119850 -85110 -210073 3051474 2011553 1295489 455542 1755985 1556011 THE PBS FOUNDATION SOLICITS FUNDING FOR PBS BY SEEKING EXTRAORDINARY GRANTS AND GIFTS. WORKING COLLABORATIVELY WITH MEMBER STATIONS, THE PBS FOUNDATION'S FUNDRAISING EFFORTS BENEFIT AND ENHANCE THE SYSTEM AS A WHOLE BY PROVIDING A SOURCE FOR REVENUE AT THE HIGHEST LEVELS. 0 0 401152 401152 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 KIDS GO! BROADBAND, ADOBE YOUTH VOICES VENTURE FUND, AND THE PBS DIGITAL LEARNING LIBRARY. 964061 THE FOUNDATION MAKES PAYMENTS TO PROGRAMMING SERVICE PROVIDERS TO SUPPORT INITIATIVES FOR YOUTH AND EDUCATORS, WOMEN IN MEDIA, ARTS ON AIR AND ARTS ONLINE. 1365213 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 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 ND DC X BARBARA L LANDES PUBLIC BROADCASTING SERVICE 7037397516 2100 CRYSTAL DRIVE ARLINGTON VA 22202 X MARY G F BITTERMAN 1.00 X 0 0 0 DONALD A BAER 1.00 X 0 0 0 HENRY P BECTON JR 1.00 X 0 0 0 DONALD K BOSWELL 1.00 X 0 0 0 MAYNARD E ORME 1.00 X 0 0 0 JOHN E PORTER 1.00 X 0 0 0 GEOFFREY K SANDS 1.00 X 0 0 0 JOYCE HERRING 5.00 X 0 290462 29025 PAULA A KERGER 8.00 X X 0 603403 65857 MICHAEL JONES 5.00 X 0 434788 42508 BARBARA L LANDES 5.00 X 0 364318 38037 KATHERINE LAUDERDALE 5.00 X 0 351853 30002 KATHY RUSSELL 5.00 X 0 74414 7084 CHRISTOPHER DECESARIS 5.00 X 0 175049 25986 PHYLLIS KIM 40.00 X 142492 0 23057 142492 2294287 261556 1 0 1 0 KUNHARDT PRODUCTIONS INC 48 WHEELER AVENUE 3RD FLOOR PLEASANTVILLE NY 10570 ON-LINE ARCHIVE 580000 AMERICAN DOCUMENTARY INC 32 BROADWAY 14TH FLOOR NEW YORK NY 10004 PROJECT SERVICES 115500 2 495692 1407175 1902867 1012 1012 EXP REIMBURSEMENT 900099 5898 5898 5898 1909777 0 0 6910 401152 401152 419117 176886 242231 18704 7888 10816 22409 8939 13470 29119 12163 16956 16484 16484 31311 31311 790753 701750 7755 81248 4299 4190 109 19352 19352 30466 30466 37423 15783 21640 28175 72 28103 14347 5500 8847 GRANT EXPENSES 256739 256739 2119850 1365213 331217 423420 1447224 2667099 9192 240000 375323 24414 25690 119961 154124 3051474 2011553 31986 57904 1263503 397638 1295489 455542 X 182368 182368 1573617 1373643 1755985 1556011 3051474 2011553 X -210073 10099 X X 0 1 1 X 0 X X 0 0 0 PUBLIC BROADCASTING SVC 520899215 11A 1 1 1 401152 1 401152 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM PBS 154124 154124 1909777 2119850 -210073 9459 640 10099 -199974 2075590 9459 156354 165813 1909777 0 1909777 2276204 156354 156354 2119850 0 2119850 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2008 FORWARD. 1 PUBLIC BROADCASTING SERVICE 2100 CRYSTAL DRIVE ARLINGTON VA 22202 520899215 501(C)(3) 401152 TO SUPPORT THE PUBLIC BROADCASTING SERVICE. 1 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: 1) ORGANIZING THE RECEIPT AND MANAGEMENT OF FUNDING; 2) ENSURING A TASK MANAGEMENT PLAN IS ESTABLISHED TO MEET THE FUNDER'S REQUIREMENTS; 3) IMPLEMENTING A SYSTEM OF COMPLIANCE MANAGEMENT TO ENSURE RESOURCES ARE PROPERLY STEWARDED; 4) MAINTAINING ACCOUNTING AND FINANCIAL MANAGEMENT SYSTEMS AND PRACTICES; 5) FOLLOWING AUDIT MANAGEMENT PROCESSES; AND 6) PROVIDING REGULAR REPORTING TO THE FUNDER. X X X 1 0 0 0 0 0 0 0 0 JOYCE HERRING 0 251493 0 35100 0 3869 0 20050 0 8975 0 319487 0 0 PAULA A KERGER 0 455418 0 139200 0 8785 0 46550 0 19307 0 669260 0 0 MICHAEL JONES 0 342310 0 83800 0 8678 0 18583 0 23925 0 477296 0 0 BARBARA L LANDES 0 299342 0 55300 0 9676 0 20050 0 17987 0 402355 0 0 KATHERINE LAUDERDALE 0 296414 0 53800 0 1639 0 20050 0 9952 0 381855 0 0 CHRISTOPHER DECESARIS 0 152749 0 22300 0 0 0 11305 0 14681 0 201035 0 0 PHYLLIS KIM 112842 0 0 0 29650 0 9734 0 13323 0 165549 0 0 0 PART I, LINE 4A $23,175 OF SEVERANCE WAS PAID TO PHYLLIS KIM BASED ON HER SERVICE TO THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 PBS IS PBS FOUNDATION'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE 3.3 OF THE PBS FOUNDATION BYLAWS, PBS CAN APPOINT 3 MEMBERS TO THE BOARD OF THE PBS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B PER ARTICLE 3.3 OF THE BYLAWS, 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. THE 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 FISCAL YEAR. THESE FORMS ARE DISTRIBUTED, COLLECTED. REVIEWED AND RETAINED THROUGH THE OFFICE OF PBS'S CORPORATE SECRETARY AND GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE PBS FOUNDATION SEEKS INDEPENDENT, PUBLISHED RESEARCH AND THE ADVICE OF A COMPENSATION EXPERT 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. HOURS DEVOTED TO RELATED ORGANIZATION: FORM 990, PART VII, LINE 1A, COLUMN B PUBLIC BROADCASTING SERVICE NAME: AVERAGE HOURS: JOYCE HERRING 35 PAULA KERGER 32 MICHAEL JONES 35 BARBARA LANDES 35 KATHERINE LAUDERDALE 35 KATHY RUSSELL 35 CHRISTOPHER DECESARIS 35 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,459. PRIOR PERIOD ADJUSTMENTS: 640. TOTAL TO FORM 990, PART XI, LINE 5: 10,099. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C 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 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0