2024-05-14T18:50:57-05:00 2023-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD SUITE 500 GAITHERSBURG MD 20878 990 2022-07-01 530242992 GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC GREA 7039982778 3939 CAMPBELL AVE ARLINGTON VA 22206 RUBY G AGGARWAL SVP, CFO & TREASURER 7039982600 2024-05-14 1 RUBY AGGARWAL XXX-XX-XXXX 0 JULIA FLANNERY P00928918 3012963700 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WETA RUBY G AGGARWAL 3939 CAMPBELL AVE ARLINGTON VA 22206 152293965 0 X WWW.WETA.ORG X 1953 DC PUBLIC MEDIA TELEVISION AND CLASSICAL RADIO BROADCASTER AND CONTENT PRODUCER; MEMBER STATION OF PBS AND OF NPR 32 31 488 56 282800 197910 114738880 128254789 5860693 6227259 8873828 5509875 516150 1084939 129989551 141076862 739679 750250 0 0 49797371 55256408 656355 976979 10723936 77306340 68666865 128499745 125650502 1489806 15426360 196813723 219451489 25927263 32000993 170886460 187450496 X WETA'S MISSION IS TO PRODUCE AND DISTRIBUTE CONTENT OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT USING A BROAD RANGE OF MEDIA TO REACH AUDIENCES BOTH IN OUR COMMUNITY AND NATIONWIDE. WE LEVERAGE OUR COLLECTIVE RESOURCES TO EXTEND OUR IMPACT. WE WILL BE TRUE TO OUR VALUES; AND WE RESPECT DIVERSITY OF VIEWS, CULTURE AND HERITAGE. 0 0 70800258 750250 6906563 NATIONAL TELEVISION/DIGITAL PRODUCTION - WETA IS THE SECOND-LARGEST PRODUCING STATION FOR PUBLIC MEDIA IN THE UNITED STATES. WETA AND ITS SUBSIDIARY, NEWSHOUR PRODUCTIONS, LLC, ARE THE LEADING PROVIDERS OF PUBLIC AFFAIRS PROGRAMMING TO THE PBS SYSTEM. PRODUCTIONS INCLUDE THE ESTEEMED NEWS PROGRAMS "PBS NEWSHOUR," "PBS NEWS WEEKEND AND "WASHINGTON WEEK WITH THE ATLANTIC." WETA PRODUCTIONS AND CO-PRODUCTIONS INCLUDE SERIES AND SPECIALS FROM KEN BURNS, DR. HENRY LOUIS GATES, JR, AND DOZENS OF ESTABLISHED AND EMERGING FILMMAKERS; AND PERFORMANCE SPECIALS FROM MAJOR PERFORMANCE VENUES AND THE WEST LAWN OF THE U.S. CAPITOL. WETA HAS CREATED "WELL BEINGS," A MULTIPLATFORM, MULTI-YEAR CAMPAGIGN ADDRESSING THE CRITICAL HEALTH NEEDS IN AMERICA. 20859679 109096 LOCAL BROADCASTING - TELEVISION & RADIO - WETA IS THE FLAGSHIP PUBLIC MEDIA STATION IN THE GREATER WASHINGTON AREA, PROVIDING EDUCATIONAL CONTENT FREE TO ALL. WETA OFFERS QUALITY TELEVISION PROGRAMMING ON FIVE DIGITAL CHANNELS 24 HOURS A DAY - WETA PBS, WETA UK, WETA METRO, WETA WORLD, AND WETA PBS KIDS - AND STREAMS CONTENT ON A VARIETY OF PLATFORMS. WETA CREATES LOCAL SPECIALS ON THE PEOPLE, PLACES AND CULTURE OF THE WASHINGTON, D.C . REGION. THE STATION OFFERS A CHILDREN'S EDUCATIONAL TELEVISION SERVICE THAT BUILDS READING AND STEM SKILLS; AS WELL AS PUBLIC AFFAIRS ANALYSIS; PERFORMANCE PROGRAMMING CELEBRATING THE CULTURAL DIVERSITY OF THE COUNTRY; ACCLAIMED HISTORY, SCIENCE, AND NATURE PROGRAMS; THE BEST OF BRITISH TELEVISION; AND A CHANNEL DEVOTED TO INDEPENDENT DOCUMENTARY FILMS. WETA CLASSICAL RADIO BROADCASTS ON WETA 90.9 FM, HD CHANNEL 90.1 AND WGMS 89.1 FM AND IS AVAILABLE VIA TRANSLATER W205BL, PROVIDING A 24-HOUR CLASSICAL MUSIC SERVICE. WETA CLASSICAL ALSO HAS CREATED ONLINE EDUCATIONAL RESOURCES FOR MUSIC LOVERS OF ALL AGES. WETA CLASSICAL IS THE ONLY BROADCASTER OF CLASSICAL MUSIC IN THE D.C. AREA AND PROVIDES AN IMPORTANT CONNECTION BETWEEN PERFORMING ARTS ORGANIZATIONS IN THE AREA AND THE COMMUNITY. 8617555 ONLINE AND COMMUNITY RESOURCES - IN ADDITION TO OFFERING EXTENSIVE EDUCATIONAL RESOURCES IN CONJUNCTION WITH THE NATIONAL TELEVISION CONTENT WETA PRODUCES, THE ORGANIZATION'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES IN BOTH ENGLISH AND SPANISH FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLS); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS, AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; READING UNIVERSE, WETA'S NEWEST EDUCATIONAL INITIATIVE, OFFERING EVIDENCE-BASED READING INSTRUCTION FOR GRADE-SCHOOL TEACHERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB. IN CONJUNCTION WITH THE BROADCAST OFFERINGS, THE STATION ENGAGES WITH TEACHERS, PARENTS, DAYCARE PROVIDERS, AND COMMUNITY GROUPS TO EXTEND THE LITERACY RESOURCES, INCLUDING DIGITAL AT-HOME LEARNING TOOLS FROM PBS AND DIRECT SERVICE LITERACY TRAINING. WETA CREATES OVER 50 EVENTS A YEAR TO ENGAGE THE PUBLIC WITH SCREENINGS, PANEL DISCUSSIONS, AND INTERACTIVE VIRTUAL EVENTS TO FURTHER CIVIC DIALOGUE ABOUT OUR HISTORY, THE DIVERSITY OF OUR CULTURE, CURRENT ISSUES, AND THE ARTS. 100277492 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 458 0 1 488 1 1 1 0 0 0 0 1 1 1 9 0 0 1 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X RUBY AGGARWAL 7039982778 3939 CAMPBELL AVE ARLINGTON VA 22206 X SHARON P ROCKEFELLER PRESIDENT & CEO 40.00 X X 699520 0 54018 JOSEPH BRUNS SENIOR ADVISOR/TRUSTEE 1.00 X 0 0 0 TIMOTHY C COUGHLIN CHAIRMAN 1.00 X X 0 0 0 CATHERINE STEVENS VICE CHAIR & SECRETARY 1.00 X X 0 0 0 ADRIENNE HENSLEY TRUSTEE 1.00 X 0 0 0 ROBERT QUINN TRUSTEE (THRU 03/2023) 1.00 X 0 0 0 BRADFORD NORDHOLM TRUSTEE 1.00 X 0 0 0 ELIZABETH LODAL TRUSTEE 1.00 X 0 0 0 ERIC MOTLEY TRUSTEE 1.00 X 0 0 0 GREGORY GALLOPOULOS TRUSTEE 1.00 X 0 0 0 JEROME LIBIN TRUSTEE 1.00 X 0 0 0 JOHN DALTON TRUSTEE 1.00 X 0 0 0 JOHN SCHWIETERS TRUSTEE 1.00 X 0 0 0 KARNA SMALL BODMAN TRUSTEE 1.00 X 0 0 0 KENNETH ADELMAN TRUSTEE 1.00 X 0 0 0 MELANIE NUSSDORF TRUSTEE 1.00 X 0 0 0 MARA MAYOR TRUSTEE (THRU 03/2023) 1.00 X 0 0 0 MARLENE MALEK TRUSTEE 1.00 X 0 0 0 PAULINE SCHNEIDER TRUSTEE (THRU 03/2023) 1.00 X 0 0 0 PETER BUSCEMI TRUSTEE 1.00 X 0 0 0 RENE CARTER TRUSTEE 1.00 X 0 0 0 ROGER KRONE TRUSTEE 1.00 X 0 0 0 SHIVAM MALLICK SHAH TRUSTEE 1.00 X 0 0 0 SUSAN LEE TRUSTEE (THRU 03/2023) 1.00 X 0 0 0 TIMOTHY KEATING TRUSTEE 1.00 X 0 0 0 THOMAS SAYLAK TRUSTEE 1.00 X 0 0 0 ROBERT L SLOAN TRUSTEE 1.00 X 0 0 0 LOREN ALLAN SMITH EX-OFFICIO TRUSTEE 1.00 X 0 0 0 RILEY TEMPLE TRUSTEE 1.00 X 0 0 0 JOHN ULFELDER TRUSTEE (THRU 03/2023) 1.00 X 0 0 0 ALIFIA DORIWALA TRUSTEE 1.00 X 0 0 0 CHERYL HOLCOMB-MCCOY TRUSTEE 1.00 X 0 0 0 UMA LELE TRUSTEE 1.00 X 0 0 0 JESSE RANEY-BRIDGES TRUSTEE 1.00 X 0 0 0 ROBERT ALLBRITTON TRUSTEE (AS OF 06/2023) 1.00 X 0 0 0 NANCY BREUER TRUSTEE (AS OF 06/2023) 1.00 X 0 0 0 JULISSA MARENCO TRUSTEE (AS OF 06/2023) 1.00 X 0 0 0 RUBY G AGGARWAL SVP & CFO 40.00 X 269022 0 31533 LISA L DELANEY SVP & GENERAL COUNSEL 40.00 X 338648 0 64221 JASON R DAISEY EXECUTIVE VP & COO 40.00 X 435924 0 66740 MICHAEL RANCILIO SENIOR VP & GM 40.00 X 333831 0 25149 MIGUEL E MONTEVERDE SR VP & GM WETA GREATER WASHINGTON 40.00 X 327214 0 29800 SARA JUST SENIOR VP & SENIOR EXEC PRODUCER 40.00 X 459949 0 30620 JOHN F WILSON SVP & CHIEF NAT'L CONTENT OFFICER 40.00 X 285017 0 52905 JUDY C WOODRUFF ANCHOR 40.00 X 652201 0 12988 GEOFFREY BENNETT CO-ANCHOR 40.00 X 528335 0 11172 JEFFREY D BROWN SENIOR CORRESPONDENT 40.00 X 337849 0 42048 AMNA N WERDEL CO-ANCHOR 40.00 X 323266 0 58021 WILLIAM R BRANGHAM CORRESPONDENT 40.00 X 305588 0 27205 5296364 0 506420 151 0 1 0 THE MASLOW MEDIA GROUP INC PO BOX 71 CLARKSBURG MD 20871 STAFFING SERVICE 1859353 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW 700 WASHINGTON DC 20036 MAILROOM SERVICE 1112632 ASSOCIATED PRESS PO BOX 414212 BOSTON MA 022414212 WIRE SERVICE 644757 CORPORATE BROKERS LLC PO BOX 6331 HERMITAGE PA 161480924 STAFFING SERVICE 586785 NIELSEN MEDIA RESEARCH PO BOX 88961 CHICAGO IL 606958951 RESEARCH SERVICE 542777 31 272036 3096178 124886575 3046102 128254789 TELEVISION PROJECTS 900099 4720284 4720284 ANCILLARY REVENUES 900099 1397879 1397879 RENT 501(C)3 TENANTS 900002 109096 109096 6227259 1753094 1753094 788400 788400 666489 429189 237300 237300 237300 13213240 1326924 10782153 1230 2431087 1325694 3756781 3756781 4531 4531 0 WETA MAGAZINE 541800 45500 45500 MISCELLANEOUS REVENUE 900099 13739 13739 59239 141076862 7015659 282800 5523614 750250 750250 3188653 1413695 1774958 41559669 33093413 4565063 3901193 3163234 2571491 307589 284154 4172715 3392129 405750 374836 3172137 2578728 308455 284954 139797 139797 347572 227041 120531 976979 976979 81242 81242 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1228258 1753094 7508715 72262 39912 103602 109345 197910 523031 1485 83669 31442 59265 13739 189600 602542314 29298065 0.98050 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58837814 15229153 5029964 13893012 65203919 68202172 4162336 -9283178 4243516 58837814 52526048 3565972 12834652 724500 68202172 47835912 3052306 3001820 1363990 52526048 44563713 961021 2747024 435846 47835912 0.57000 0.15000 0.28000 0 0 1773006 1773006 7114921 6375190 739731 8594016 7599307 994709 31262052 29307081 1954971 47392386 47392386 52854803 FILM ASSETS 46792460 DEFERRED COMPENSATION ASSET 2333229 RIGHT-OF-USE LEASE ASSET 2913364 52039053 DEFERRED COMPENSATION LIABILITY 2333229 REFUNDABLE ADVANCES 10012062 DEFERRED GAIN ON SALE OF ASSETS 3372599 LEASE LIABILITY 3009642 18727532 X 143181876 1137676 614860 1752536 141429340 81242 -433720 -352478 141076862 126617840 614860 433720 1048580 125569260 81242 81242 125650502 PART V, LINE 4: WETA'S ENDOWMENT IS INTENDED TO SUPPORT PROGRAMMING ACTIVITIES THROUGH AN ANNUAL FUNDING SUPPLEMENT AND/OR APPROPRIATIONS FOR SPECIAL PROGRAM PROJECTS. PART X, LINE 2: WETA IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED ACTIVITIES, UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT WETA IS NOT A PRIVATE FOUNDATION. NEWSHOUR PRODUCTIONS LLC IS A SINGLE MEMBER LLC AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -4,531. RENTAL EXPENSES -429,189. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,531. RENTAL EXPENSES 429,189. X X X X X X 1 M & R STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 CONSULTING 0 256230 501021 -244791 CHARITABLE AUTO RESOURCES INC 8804 BALBOA AVENUE SAN DIEGO CA 92123 CAR DONATION SERVICE 1 68700 15689 53011 BARBARA SIMS INC 9663 MAIN STREET SUITE D FAIRFAX VA 22032 LIST BROKER 0 0 102958 -102958 SEA CHANGE STRATEGIES LLC 7409 BIRCH AVE TAKOMA PARK MD 20912 CONSULTING 0 0 25000 -25000 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 CONSULTING 0 0 348000 -348000 324930 992668 -667738 AL AK AR CA CO CT DE DC FL GA KS KY LA ME MD MA MI MN MO NH NJ NY NC OH OK OR PA RI SC TN UT VA WA WV WI HI IL MS NM NV ND AZ ID IN IA MT NE SD TX VT WY 1 DETROIT PUBLIC TELEVISION 48325 ALPHA DRIVE SUITE 150 WIXOM MI 483933451 381440200 501(C)(3) 58500 0 STATION GRANT GEORGIA PUBLIC BROADCASTING 260 14TH STREET NW ATLANTA GA 303185360 581496258 501(C)(3) 37000 0 STATION GRANT MPT FOUNDATION INC 11767 OWINGS MILLS BLVD OWINGS MILLS MD 211172892 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STATION GRANT WAYNE STATE UNIVERSITY 4600 CASS AVENUE DETROIT MI 482011251 386028429 501(C)(3) 7500 0 STATION GRANT HOWARD UNIVERSITY TELEVISION 2222 FOURTH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 7000 0 STATION GRANT 47 0 PART I, LINE 2: WETA MONITORS THE USE OF GRANT FUNDS BY REQUIRING INTERIM AND FINAL PERFORMANCE REPORTING IN BOTH NARRATIVE AND FINANCIAL FORM FROM GRANT RECIPIENTS. THE REPORTS ARE REVIEWED TO ENSURE COMPLIANCE AND THAT THEY MEET THE GRANT REQUIREMENTS. X X X X 0 0 0 0 0 0 0 1 0 SHARON P ROCKEFELLER PRESIDENT & CEO 585331 0 90067 0 24122 0 30500 0 23518 0 753538 0 0 0 JUDY C WOODRUFF ANCHOR 647257 0 0 0 4944 0 0 0 12988 0 665189 0 0 0 GEOFFREY BENNETT CO-ANCHOR 502840 0 25000 0 495 0 0 0 11172 0 539507 0 0 0 JASON R DAISEY EXECUTIVE VP & COO 362507 0 57750 0 15667 0 30500 0 36240 0 502664 0 0 0 SARA JUST SENIOR VP & SENIOR EXEC PRODUCER 417019 0 40763 0 2167 0 30500 0 120 0 490569 0 0 0 LISA L DELANEY SVP & GENERAL COUNSEL 271114 0 44470 0 23064 0 30160 0 34061 0 402869 0 0 0 AMNA N WERDEL CO-ANCHOR 322726 0 0 0 540 0 30500 0 27521 0 381287 0 0 0 JEFFREY D BROWN SENIOR CORRESPONDENT 330991 0 0 0 6858 0 30500 0 11548 0 379897 0 0 0 MICHAEL RANCILIO SENIOR VP & GM 286292 0 29858 0 17681 0 24346 0 803 0 358980 0 0 0 MIGUEL E MONTEVERDE SR VP & GM WETA GREATER WASHINGTON 296797 0 29175 0 1242 0 29680 0 120 0 357014 0 0 0 JOHN F WILSON SVP & CHIEF NAT'L CONTENT OFFICER 258341 0 26523 0 153 0 19215 0 33690 0 337922 0 0 0 WILLIAM R BRANGHAM CORRESPONDENT 304346 0 0 0 1242 0 27085 0 120 0 332793 0 0 0 RUBY G AGGARWAL SVP & CFO 247600 0 18125 0 3297 0 0 0 31533 0 300555 0 0 0 PART I, LINE 7 THE BONUSES PAID ARE NON-FIXED PAYMENTS. THE INCENTIVE COMPENSATION IS DETERMINED BY THE COMMITTEE AND/OR THE BOARD AND IS BASED UPON PERFORMANCE AND UPON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. X 9 68700 CARS REPORT. SEE PART II X 78 2977402 ML REPORT. SEE PART II 9 0 1 1 PART I, COLUMN (B): CARS - REPORTING THE NUMBER OF ITEMS RECEIVED SECURITIES - REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: CARS AND OTHER VEHICLES: WETA USES A REPORT GENERATED BY THE CAR DONATION SERVICE VENDOR, CHARITABLE AUTO RESOURCES, INC. TO DETERMINE THE NONCASH CONTRIBUTION AMOUNTS FOR THE VEHICLES. STOCK: WETA USES MERRILL LYNCH TO SELL NONCASH STOCK CONTRIBUTIONS. FROM TIME TO TIME, WETA RECEIVES MUTUAL FUND SHARES WHICH ARE SOLD BY MUTUAL FUND COMPANIES ON WETA'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM IN COLLABORATION WITH THE CONTROLLER, THEN REVIEWED BY THE MOST SENIOR FINANCE OFFICER AND MANAGEMENT. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE & BUDGET COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY APPLIES TO: (I) TRUSTEES WHO ARE ENTITLED TO VOTE ON THE BOARD OF TRUSTEES, (II) PRINCIPAL OFFICERS OF WETA, INCLUDING WITHOUT LIMITATION THE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER, (III) AND MEMBERS OF BOARD-DELEGATED COMMITTEES. THERE IS A SEPARATE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IN THE OVERALL CODE OF CONDUCT POLICY. AN INTERESTED PERSON PROMPTLY SHALL DISCLOSE TO WETA ANY TRANSACTION OR PROPOSED TRANSACTION WITH WETA OF WHICH HE OR SHE IS AWARE: (A) TO WHICH SUCH INTERESTED PERSON OR A RELATED PERSON IS A PARTY, REGARDLESS OF THE DOLLAR AMOUNT OF THE TRANSACTION, OR (B) WITH AN ORGANIZATION WITH WHICH SUCH INTERESTED PERSON OR A RELATED PERSON HAS AN AFFILIATION AND IN WHICH THE AMOUNT INVOLVED IN THE TRANSACTION EXCEEDS OR IS LIKELY TO EXCEED $5,000. IN ADDITION, DISCLOSURE SHALL BE MADE BY EACH INTERESTED PERSON UPON ELECTION, APPOINTMENT OR INITIAL EMPLOYMENT, AS THE CASE MAY BE, AND ANNUALLY THEREAFTER ON OR ABOUT THE TIME OF THE ANNUAL MEETING, BY COMPLETING AND SUBMITTING THE DISCLOSURE FORM. ALL DISCLOSURES UNDER THIS CONFLICTS OF INTEREST POLICY SHALL BE DIRECTED TO THE CHIEF OPERATING OFFICER WHO, IN CONSULTATION WITH THE GENERAL COUNSEL, SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. THE WRITTEN MINUTES OF THE BOARD OR COMMITTEE MEETING WILL INCLUDE A GENERAL DESCRIPTION OF ANY TRANSACTION THAT WAS APPROVED AND THE BASIS FOR THE APPROVAL, THE INFORMATION CONSIDERED BY THE BOARD OR COMMITTEE BEFORE VOTING ON THE TRANSACTION AND HOW THAT INFORMATION WAS OBTAINED, AND THE MEMBERS OF THE BOARD OR COMMITTEE WHO WERE PRESENT FOR THE DISCUSSION AND THE VOTE. IF THE BOARD OR COMMITTEE DETERMINES THAT A TRANSACTION SHOULD NOT BE APPROVED, THE WRITTEN MINUTES WILL REFLECT THE REASONS FOR ITS DETERMINATION AND ITS RECOMMENDATION, IF ANY. THE MINUTES SHALL BE RECORDED BEFORE THE NEXT MEETING OF THE BOARD OR COMMITTEE, AND REVIEWED AND APPROVED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, OR TOP MANAGEMENT OFFICIAL: COMPENSATION FOR WETA'S OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY WETA'S COMPENSATION COMMITTEE AND BOARD OF TRUSTEES WITH AN EXTERNAL CONSULTANT BASED UPON COMPARABLE MARKET INFORMATION. THIS ANNUAL COMPENSATION REVIEW IS DOCUMENTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: COMPENSATION FOR WETA'S KEY EMPLOYEES IS REVIEWED BY WETA OFFICERS USING EXTERNAL MARKET INFORMATION. COMPENSATION REVIEWS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE INTERNAL WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON OUR WEBSITE, AS WELL AS ON GUIDESTAR. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY SECTION 6104(D). FORM 990, PART VII, SECTION A: HOURS REFLECTED FOR EMPLOYEES ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED. FORM 990, PAGE 1, BOX B, AMENDED RETURN: AN AMENDED FORM 990 IS BEING FILED DUE TO ADDITIONAL PROFESSIONAL FUNDRAISERS BEING IDENTIFIED THAT WERE INADVERTENTLY MISSED WITH THE ORIGINAL RETURN THAT WAS FILED. THE FOLLOWING AMENDMENTS WERE MADE TO THIS RETURN: PART IX, LINE 11E CHANGED FROM $102,958 TO $976,979. PART IX, LINE 11G CHANGED FROM $1,157,689 TO $283,668. SCHEDULE G, PART I, LINE 2B ADDED M&R STRATEGIC SERVICES, INC, SEA CHANGE STRATEGIES, LLC AND INTEGRATED DIRECT MARKETING, LLC AND THEIR RELATED INFORMATION. NEWSHOUR PRODUCTIONS LLC 2775 SOUTH QUINCY STREET ARLINGTON VA 22206 465682322 PBS NEWSHOUR VA 42934552 21796287 WETA WETACOM INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 521537263 FOR PROFIT PROD (INACTIVE SINCE 2002) DC WETA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0