2025-10-28T16:51:16-05:00 2025-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-07-01 421169207 IOWA PBS FOUNDATION IOWA 5157259800 6535 CORPORATE DR JOHNSTON IA 50131 ROBERT HILBERT PRESIDENT 5157259800 2025-10-23 1 0 JEFFEREY ROY P01951847 5152258400 2024 2025-03-06 01:10:19Z ROBERT HILBERT 6535 CORPORATE DR JOHNSTON IA 50131 52295899 0 X WWW.IOWAPBS.ORG/FRIENDS X 1981 IA THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 21 21 20 150 0 0 12194227 12875246 0 0 1886883 2515924 105040 139873 14186150 15531043 6178476 5861018 0 0 2042074 2180234 321000 284874 2848881 1923296 1739788 10464846 10065914 3721304 5465129 36828255 42620018 1801960 1897269 35026295 40722749 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 0 0 5861018 5861018 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 5861018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 31 0 1 20 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEVE GRUENING 5157259803 6535 CORPORATE DRIVE PO BOX 6400 JOHNSTON IA 50131 KATHLEEN ZEHR CHAIR 1.00 X X 0 0 0 DAN DE COOK VICE CHAIR 1.00 X X 0 0 0 JOHN K SORENSEN TREASURER 1.00 X X 0 0 0 SUSAN MCDERMOTT SECRETARY 1.00 X 0 0 0 KEVIN KRAUSE PAST CHAIR 1.00 X 0 0 0 KIP ALBERTSON DIRECTOR 1.00 X 0 0 0 TIM HOSKINS DIRECTOR 1.00 X 0 0 0 TOBY JOSEPH DIRECTOR 1.00 X 0 0 0 ANGELA CONRAD DIRECTOR 1.00 X 0 0 0 RICK KILLION DIRECTOR 1.00 X 0 0 0 MARY KRAMER DIRECTOR 1.00 X 0 0 0 PAULINA MENA DIRECTOR 1.00 X 0 0 0 STEPHANIE MENDENHALL DIRECTOR 1.00 X 0 0 0 KELLY BAIER DIRECTOR 1.00 X X 0 0 0 CHUCK SMITH DIRECTOR 1.00 X 0 0 0 STEVE SUKUP DIRECTOR 1.00 X 0 0 0 CAROLE TILLOTSON DIRECTOR 1.00 X 0 0 0 MYRNA VER PLOEG DIRECTOR 1.00 X 0 0 0 BRETT WESSLES DIRECTOR 1.00 X 0 0 0 CATHIE WHITESIDE DIRECTOR 1.00 X 0 0 0 BARBARA WILKERSON DIRECTOR 1.00 X 0 0 0 ROBERT HILBERT PRESIDENT 40.00 X 242681 0 51568 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 40.00 X 134824 0 33535 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 40.00 X 142979 0 36683 STEVEN GRUENING CONTROLLER 40.00 X 132888 0 20079 BLAIR RYAN LEADERSHIP GIVING OFFICER 40.00 X 106562 0 24808 HELEN EUBANKS LEADERSHIP GIVING OFFICER 40.00 X 105995 0 23860 865929 0 190533 6 0 1 0 0 12875246 164707 12875246 934046 934046 38346734 36764856 1581878 1581878 1581878 MISCELLANEOUS 900003 139873 139873 139873 15531043 139873 0 2515924 5861018 5861018 303736 108608 195128 1423802 511297 912505 84720 29689 55031 249612 87473 162139 118364 39444 78920 21200 21200 284874 284874 23307 23307 99685 77894 21791 801464 22752 778712 130401 130401 56145 56145 PREMIUMS 125483 125483 OTHER 121120 95297 25823 BANK FEES 117561 117561 PROJECT EXPENSES 49725 49725 193697 34947 158750 10065914 5861018 1356015 2848881 386086 1052688 401622 522033 7447 0 14627 15796 28340 15010 168435 154399 70181 14036 34879406 39612742 1040546 1387713 36828255 42620018 272818 255263 1529142 1642006 1801960 1897269 X 21348918 25781993 13677377 14940756 35026295 40722749 36828255 42620018 5465129 231325 0 X X 0 1 X 1 0 X 11032180 12632706 11240547 12194227 12875246 59974906 144000 144000 144000 111239 543239 11032180 12776706 11384547 12338227 12986485 60518145 160575 60357570 477834 697578 666253 772308 934046 3548019 1029 1029 3938 17899 137295 105040 139873 404045 64471238 0.93620 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33859224 2682033 2716748 1235000 38023005 29606723 2256673 3133828 1138000 33859224 26152181 1900994 2573548 1020000 29606723 26276044 3400201 -2614064 910000 26152181 20548174 1893220 4762650 928000 26276044 0.63700 0.27800 0.08500 1 0 168435 154399 14036 14036 ANNUITY PAYMENT LIABILITY 336847 DUE TO IOWA PBS 1298003 LEASE LIABILITIES 7156 1642006 X 15850300 231325 111239 342564 15507736 23307 23307 15531043 10153846 111239 111239 10042607 23307 23307 10065914 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO JUNE 30, 2021. X X X X X 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET FARGO ND 58104 FUNDRAISING MANAGEMENT 0 0 242086 -242086 SALESGIG LLC 21925 W FIELD PKWY SUITE 210 DEER PARK IL 60010 TELEMARKETING 0 0 42788 -42788 284874 -284874 1 IOWA PBS 6450 CORPORATE DRIVE JOHNSTON IA 50131 421008566 5861018 0 GENERAL SUPPORT 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT HILBERT PRESIDENT 242681 0 0 0 0 0 14316 0 37252 0 294249 0 0 0 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 141579 0 0 0 1400 0 8823 0 27860 0 179662 0 0 0 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 133341 0 0 0 1483 0 8233 0 25302 0 168359 0 0 0 STEVEN GRUENING CONTROLLER 131444 0 0 0 1444 0 8143 0 11936 0 152967 0 0 0 X 135 84070 FAIR MARKET VALUE X 12 57068 FAIR MARKET VALUE X TICKETS 140 18449 FAIR MARKET VALUE X HOTEL ROOMS 28 5180 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): SCHEDULE M COLUMN B REPORTS NUMBERS OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE SENT TO EACH BOARD MEMBER FOR INDIVIDUAL REVIEW AND COMMENTS ARE SOLICITED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. BOARD MEMBERS WILL ABSTAIN FROM VOTES WHERE THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT OFFICIAL: A BASE COMPENSATION STUDY WAS CONDUCTED BY AN INDEPENDENT FIRM AND PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN DETERMINING THE BASE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. A BASE COMPENSATION STUDY IS PERFORMED ANNUALLY. A TOTAL COMPENSATION STUDY (SALARY/BENEFITS) WILL BE PERFORMED EVERY THREE TO FIVE YEARS OR AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. TOTAL COMPENSATION STUDY WAS LAST CONDUCTED IN 2024. OTHER OFFICERS OR KEY EMPLOYEES: MANAGEMENT PERFORMS A COMPENSATION STUDY ON KEY EMPLOYEES AND STAFF WHICH WAS LAST CONDUCTED IN 2024. A COMPENSATION STUDY WILL BE PERFORMED EVERY FIVE YEARS OR AS DETERMINED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. IOWA PBS 6450 CORPROATE DRIVE JOHNSTON IA 50131 421008566 PROVIDE PUBLIC TELEVISION THAT EDUCATE AND ENRICHES PEOPLE'S LIVES. IA N/A N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 IOWA PBS B 5861018 AMOUNT CONTRIBUTED IOWA PBS N 111239 ALLOCATED BASED ON SQUARE FOOTAGE IOWA PBS E 1298003 BOOK VALUE