2024-05-14T13:21:26-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2022-07-01 581720178 THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC NORT 8882927070 PO BOX 12231 RESEARCH TRIANGLE PARK NC 277094900 JENNIFER ADDISON CFO 9195497074 2024-05-14 1 JENNIFER ADDISON 999009999 1 CORINNE LAROCHE P01500189 3523781331 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE FOUNDATION FOR PBS NORTH CAROLINA JENNIFER ADDISON PO BOX 12231 RESEARCH TRIANGLE PARK NC 277094900 1710325 0 X WWW.PBSNC.ORG X 1986 NC TO RAISE FUNDS TO ADVANCE, PROMOTE, AND SUPPORT THE PUBLIC SERVICE MISSION OF PBS NORTH CAROLINA. 15 14 0 0 0 0 1373133 1568240 0 65000 -170188 -166637 0 0 1202945 1466603 986746 1135978 0 0 0 0 0 0 0 204423 813873 1191169 1949851 11776 -483248 5781610 5719321 491583 463296 5290027 5256025 TO RAISE FUNDS TO ADVANCE, PROMOTE, AND SUPPORT THE PUBLIC SERVICE MISSION OF PBS NORTH CAROLINA. 0 0 1885958 1135978 65000 SOLICIT CONTRIBUTIONS IN SUPPORT OF PBS NORTH CAROLINA ACTIVITIES AND PROGRAMMING. THE FOUNDATION'S PROGRAMS CONTINUE TO BE THOSE DESIGNED TO GENERATE SUPPORT FOR PBS NORTH CAROLINA. 1885958 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NC X X JENNIFER ADDISON 9195497074 PO BOX 12231 RESEARCH TRIANGLE PARK NC 27709 RODNEY GADDY CHAIR 1.00 0.00 X X 0 0 0 DR STEVEN BROOKS VICE CHAIR 1.00 0.00 X X 0 0 0 ANNA SCOTT FOLWELL SECRETARY 1.00 0.00 X X 0 0 0 KATE WOODBURY TREASURER 1.00 0.00 X X 0 0 0 ROBERT F BURGIN DIRECTOR 1.00 0.00 X 0 0 0 DR LISA HAMPTON DIRECTOR 1.00 0.00 X 0 0 0 TERESA ARTIS NEAL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL W ROTA DIRECTOR 1.00 0.00 X 0 0 0 DR CHARLES A SANDERS DIRECTOR 1.00 0.00 X 0 0 0 ERIC TEAL DIRECTOR 1.00 0.00 X 0 0 0 JAMES TREADAWAY JR DIRECTOR 1.00 0.00 X 0 0 0 DAVID CRABTREE CHIEF EXECUTIVE OFFICER 1.00 45.00 X X 0 184679 44529 JACK CLAYTON DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER HAYGOOD DIRECTOR 1.00 0.00 X 0 0 0 NORMA HOUSTON DIRECTOR 1.00 0.00 X 0 0 0 SHELLY EUBANKS DIR OF FINANCE/ADMIN UNTIL 10/2022 1.00 45.00 X 0 143157 25476 ROBERT B LEVIN DIR OF FIN/ADMIN 11/2022-3/2023 1.00 45.00 X 0 35000 0 JENNIFER ADDISION CFO AS OF 3/2023 1.00 45.00 X 0 0 0 0 362836 70005 0 0 1 0 0 1568240 1568240 PROGRAM REVENUE 900099 65000 65000 65000 77085 77085 243722 -243722 -243722 -243722 1466603 65000 0 -166637 1135978 1135978 180 180 21845 21845 12852 12852 11550 11550 632860 632860 11117 11117 36588 36588 6730 6730 8128 8128 OTHER PROGRAM EXPENSES 68982 68982 MISCELLANEOUS EXPENSES 2606 2606 DUES AND SUBSCRIPTIONS 435 435 1949851 1885958 63893 0 1886939 668048 1000000 562910 85569 16930 390200 244 244 2782987 3021876 531600 553384 5781610 5719321 14242 463296 477341 0 491583 463296 X 3702532 3679218 1587495 1576807 5290027 5256025 5781610 5719321 -483248 449246 0 X 0 0 0 X 588373 1127372 2779013 1373133 1568240 7436131 588373 1127372 2779013 1373133 1568240 7436131 1887195 5548936 54604 65174 58116 58213 77085 313192 7749323 65912 0.71610 0.65680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366568 31462 398030 445165 -78597 366568 362402 82763 445165 401919 -39517 362402 400311 -48391 351920 0.40000 0.60000 0 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE 6624 BENEFICIAL INTERESTS IN REMAINDER TRUST 546760 553384 0 THE UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION-CENTER FOR PUBLICTV PO BOX 2688 CHAPEL HILL NC 27515 566172047 501(3) 1135978 0 PROGRAM SUPPORT 1 0 X 1 1 0 0 0 0 0 0 0 0 0 DAVID CRABTREE CHIEF EXECUTIVE OFFICER 0 184679 0 0 0 0 0 40057 0 4472 0 229208 0 0 SHELLY EUBANKS DIR OF FINANCE/ADMIN UNTIL 10/2022 0 143157 0 0 0 0 0 9793 0 15683 0 168633 0 0 PART I, LINE 1A THE CEO IS PROVIDED A BUDGETED DISCRETIONARY SPENDING AMOUNT FOR CERTAIN EXPENSE CATEGORIES AS APPROVED BY THE BOARD. ALL EXPENSES ARE SUPPORTED WITH RECEIPTS AND REPORTED TO THE BOARD ON A QUARTERLY BASIS. PART I, LINE 3 THE CEO IS AN EMPLOYEE OF A NORTH CAROLINA STATE AFFILIATED ENTITY AND, AS SUCH, THE CEO COMPENSATION IS REVIEWED AND SET ACCORDING TO STATE COMPENSATION RULES AND GUIDELINES. FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES ARE APPOINTED AND WORK ON ISSUES REQUIRED BETWEEN MEETINGS, REPORTING BACK TO THE BOARD AT ITS REGULARLY SCHEDULED MEETINGS. COMMITTEES OF THE BOARD CAN EXERCISE THE POWERS OF THE BOARD WITHIN THE SCOPE OF THEIR PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS AND APPROVES THE FORM 990 AS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE SIGNED FORM 990 WAS NOT PRESENTED TO THE BOARD FOR FINAL REVIEW DUE TO TIMING DURING FISCAL YEAR 2023. HOWEVER, THE FILED FORM 990 WILL BE SHARED WITH THE BOARD AT ITS NEXT SCHEDULED QUARTERLY BOARD MEETING IN JUNE 2024. THIS 990 WILL BE REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER OF PBS NC. FORM 990, PART VI, SECTION B, LINE 12C AT EACH QUARTERLY BOARD MEETING, THE FOUNDATION BOARD CHAIR READS A STATEMENT REGARDING CONFLICT OF INTERESTS AND REQUESTS ANY DIRECTOR TO DISCLOSE CONFLICTS AT THAT TIME. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS PART OF THE BOARD RESPONSIBILITY DOCUMENT THAT IS SIGNED BY EACH DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION - CENTER FOR PUBLIC PO BOX 2688 CHAPEL HILL NC 275152688 566172047 TELEVISION PROGRAMMING NC 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0