2023-11-08T08:31:46-06:00 2023-06-30 260328404 CONNER & SARTAIN CPAS PA PO BOX 2260 CONWAY AR 72033 990 2022-07-01 710592505 ARKANSAS EDUCATIONAL TELECOMMUNICATIONS NETWORK FOUNDATION ARKA 5016822386 350 S DONAGHEY CONWAY AR 72034 MARGE BETLEY CEO 5016822386 2023-10-17 1 MARGE BETLEY 999009999 1 THERESA A SARTAIN CPA P00126173 5013276688 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGE BETLEY 350 S DONAGHEY CONWAY AR 72034 4687816 0 X WWW.MYARKANSASPBSFOUNDATION.ORG X 1984 AR THE AETN FOUNDATION EXISTS TO RAISE FUNDS FOR ARKANSAS PBS, A STATEWIDE MEDIA NETWORK. 13 13 14 2597 0 0 4358305 4317104 0 0 538930 370969 -254 -257 4896981 4687816 0 0 0 0 789337 898890 0 0 1277973 2660364 3408702 3449701 4307592 1447280 380224 10340742 10717708 312041 308783 10028701 10408925 THE AETN FDN (DBA ARKANSAS PBS FDN) SUPPORTS THE MISSION OF ARKANSAS PBS TO EDUCATE, INFORM, ENGAGE AND INSPIRE LIFELONG LEARNERS ACROSS THE STATE. CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS SUPPORT NATIONAL/LOCAL PROGRAMMING AND EDUCATION. 0 0 1585200 370969 PROGRAMMING ACQUISITIONS FOR BROADCAST ON ARKANSAS PBS'S MAIN CHANNEL AND ITS SUBCHANNELS (ARKANSAS PBS KIDS, ARKANSAS PBS WORLD AND ARKANSAS PBS CREATE). INDIVIDUAL MEMBERS, AS WELL AS CORPORATE SPONSORS AND FOUNDATION GRANTS HELP TO SUPPORT THE COSTS OF KEEPING HIGH-QUALITY PUBLIC MEDIA PROGRAMMING AVAILABLE FOR BROADCAST ON AIR, AND ON A VARIETY OF DIGITAL PLATFORMS. 1112900 PRODUCTION AND PROMOTION COSTS FOR LOCAL PROGRAMS TO BE BROADCAST ON ARKANSAS PBS AND ITS VARIOUS DIGITAL PLATFORMS. IN ADDITION TO THE PROGRAMMING PURCHASES FROM PBS AND OTHER NATIONAL PUBLIC MEDIA DISTRIBUTORS, ARKANSAS PBS CREATES LOCAL PRODUCTIONS HIGHLIGHTING THE HISTORY, CULTURE AND RELEVANT PUBLIC AFFAIRS OF ARKANSAS AND ITS RESIDENTS. ARKANSAS PBS FOUNDATION SUPPORTS THE CREATION OF LOCAL PRODUCTION THROUGH GRANTS, BUSINESS SPONSORSHIPS/UNDERWRITING AND MAJOR GIFTS FROM INDIVIDUALS. 163527 PRINTING AND PUBLICATION OF MONTHLY PROGRAM GUIDE FOR DISTRIBUTION TO CONTRIBUTORS. MORE THAN 24,000 MEMBERS ACROSS THE STATE OF ARKANSAS (AS WELL AS MO, OK, TN AND LA) RECEIVE THE MONTHLY PROGRAM GUIDE AS A BENEFIT OF THEIR MEMBERSHIP. THE PROGRAM GUIDE PROVIDES BACKGROUND INFORMATION ON UPCOMING PROGRAMS AND HIGHLIGHTS EDUCATIONAL AND OUTREACH ACTIVITIES CONDUCTED BY ARKANSAS PBS FOR THE BENEFIT OF ALL ITS VIEWERS. 2861627 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X AETN FOUNDATION 5016822386 350 S DONAGHEY CONWAY AR 72034 X ANNETTE HERRINGTON COMMISSION REPRESENTATIVE 10.00 X 0 0 0 PEGGY MATSON DIRECTOR 10.00 X 0 0 0 COURTNEY PLEDGER EXEC DIRECTOR AR PBS 10.00 X 0 0 0 M GAYLE CORLEY SEC/TREAS 10.00 X X 0 0 0 RONNIE WILLIAMS VICE PRESIDENT 10.00 X X 0 0 0 TONI LINDSEY DIRECTOR 10.00 X 0 0 0 DRLYNNE RICH DIRECTOR 10.00 X 0 0 0 JONATHAN RHODES PRESIDENT 10.00 X X 0 0 0 CHERISSE JONES-BRANCH DIRECTOR 10.00 X 0 0 0 CORA BOWIE DAVIS DIRECTOR 10.00 X 0 0 0 SCOTT PACE DIRECTOR 10.00 X 0 0 0 EDWIN MCCLURE DIRECTOR 10.00 X 0 0 0 VICTOR GREEN DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 969526 3207934 139644 4317104 202221 202221 168748 0 168748 168748 168748 INVEST INCOME - PUBLIC 900099 -257 -257 -257 4687816 370969 0 -257 X 705264 98005 85816 521443 75224 13720 12298 49206 65664 12042 7662 45960 52738 7200 6285 39253 930 930 6500 6500 128619 3364 125255 84647 78946 5096 605 55203 425 3935 50843 54600 54600 20424 957 19467 5344 509 4835 14124 14124 PROGRAM ACQUISITION 1585200 1585200 MASTER CONTROL RESERVE 534222 534222 PRINTING 250078 163527 86551 EQUIPMENT RENTAL & MAIN 157752 144551 13201 511059 169189 20516 321354 4307592 2861627 167992 1277973 1126917 1673318 110732 78753 115998 78658 3888 2403 342968 330317 8949 12651 7715961 8782531 1258297 89394 10340742 10717708 143556 161499 50916 57890 117569 89394 312041 308783 X 2086151 1469515 7942550 8939410 10028701 10408925 10340742 10717708 380224 0 X X 0 1 X 1 0 X 3426480 3058377 3579456 4358305 4317104 18739722 3426480 3058377 3579456 4358305 4317104 18739722 18739722 342966 299824 293730 538930 370969 1846419 20586141 -1073 0.91030 0.90700 X 5907812 223061 1446704 7577577 4944404 454900 508508 5907812 4598571 78802 267031 4944404 4227987 106274 264310 4598571 3237686 638775 238218 113308 4227987 0 0 342968 330317 12651 12651 INVESTMENTS 1204954 C ENDOWMENT FUNDS 7577577 C 8782531 4687816 0 4687816 0 4687816 4307592 0 4307592 0 4307592 X ADVERTISING 0 76933 MARKET VALUE X FOOD & OTHER 0 1009 MARKET VALUE 0 1 1 PART I, LINE 32B: AETN FOUNDATION USES A THIRD-PARTY COMPANY CALLED CARS, INC TO PROCESS VEHICLE DONTATIONS MADE TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BEFORE SIGNING BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IS REQUIRED ANNUALLY DURING PERFORMANCE EVALUATIONS AND BOARD MEETINGS WITH MONITORING OCCURRING THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS EMULATE THOSE OF THE ARKANSAS EDUCATIONAL TELEVISION COMMISSION STATE EMPLOYEE PAY PLAN AND ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 120,156. TOTAL EXPENSES 121,456. AR PBS EXPENSES: PROGRAM SERVICE EXPENSES 113,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,858. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 109,061. TOTAL EXPENSES 109,061. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 33,031. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 58,584. TOTAL EXPENSES 91,817. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 33,553. TOTAL EXPENSES 33,693. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,910. CAPITAL PLANNING: PROGRAM SERVICE EXPENSES 12,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,672. ENDOWMENT TRANSFERS: PROGRAM SERVICE EXPENSES 8,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,583. OTHER IN KIND EXPENSE: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART IX, LINE 11G THE TOTAL ON THE 990, PART IX, LINE 11G IS IN THE AMOUNT OF $128,619. THIS INCLUDES THE PROFESSIONAL FEES EXPENSE FOR PROGRAMS OF $0, FOR PROMOTIONS OF $0, FOR PRODUCTION OF $0, FOR FUNDRAISING OF $125,255, AND FOR MANAGEMENT $3,364. THE MANAGEMENT TOTAL IS NET OF THE ACCOUNTING EXPENSE; 9,864 TOTAL MANAGEMENT PROFESSIONAL FEES - 6,500 ACCOUNTING FEES (LINE 11C) = $3,364. FORM 990, PART IX, LINE 24E THE TOTAL ON THE 990, PART IX, LINE 24E IS IN THE AMOUNT OF $508,086. THIS INCLUDES A PROGRAM EXPENSE OF $167,510, A MANAGEMENT EXPENSE OF $21,156, AND A FUNDRAISING EXPENSE OF $319,420. THE PROGRAM EXPENSE OF $167,510 INCLUDES $33,031 FROM PROMOTIONS FOR POSTAGE, $36 FROM PROGRAMS FOR OTHER EXPENSES, $1,009 FROM PROMOTIONS FOR IN-KIND LABOR/OTHER, $12,672 FROM PROGRAMMING FOR CAPITAL PLANNING, $112,179 FROM PROGRAMMING FOR AR PBS EXPENSES, AND $8,583 FROM PROGRAMMING FOR ENDOWMENT TRANSFERS. THE MANAGEMENT EXPENSE OF $21,156 INCLUDES $202 FOR POSTAGE, $140 FOR TELECOMMUNICATIONS, $18,910 FOR INVESTMENT FEES, $640 FOR SURETY AND PERFORMANCE BONDS, AND $1,264 FOR OTHER EXPENSES. THE FUNDRAISING EXPENSE OF $319,420 INCLUDES $58,584 FOR POSTAGE, $33,553 FOR TELECOMMUNICATIONS, $109,061 FOR PREMIUMS, AND $118,222 FOR OTHER EXPENSES. ARKANSAS EDUCATIONAL TELEVISION COMMISSION 350 S DONAGHEY CONWAY AR 72034 710847443 EDUCATIONAL TELEVISION AR N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 ARKANSAS EDUCATIONAL TELEVISION COMMISSION K 54600 ARKANSAS EDUCATIONAL TELEVISION COMMISSION L 135793 ARKANSAS EDUCATIONAL TELEVISION COMMISSION P 143598 ARKANSAS EDUCATIONAL TELEVISION COMMISSION R 1125000