2025-03-19T12:49:12-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 237300462 FRIENDS OF PBS WISCONSIN INC FRIE 6082652302 821 UNIVERSITY AVE MADISON WI 53706 ERIC GREILING EXECUTIVE DIRECTOR 6082652302 2025-03-06 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-03-06 2023 2025-03-06 01:10:19Z ERIC GREILING 821 UNIVERSITY AVE MADISON WI 53706 19111851 0 X WWW.PBSWISCONSIN.ORG X 1969 WI TO SUPPORT EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN . 20 20 0 687 0 0 14909313 16031078 0 0 519485 873957 -204217 -157769 15224581 16747266 10396319 12422999 0 0 370767 465249 385903 249592 3528043 3486458 3577696 14639447 16715536 585134 31730 29081875 31773175 1807813 2132624 27274062 29640551 X TO SUPPORT EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN. INCLUDES BUT NOT LIMITED TO THE FOLLOWING PURPOSES: 1. TO SUPPORT THE EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN, A PUBLIC BROADCASTING SERVICE OPERATED JOINTLY BY THE WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD AND THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS-UNIVERSITY OF WISCONSIN - MADISON, EACH AN AGENCY OF THE STATE OF WISCONSIN. 2. TO ESTABLISH DEVELOPMENT SERVICES AND OTHER ACTIVITIES WHICH COMPLEMENT AND/OR ASSIST THE BROADCASTING ACTIVITIES DESCRIBED ABOVE. 3. TO ENGAGE IN OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING. 4. TO RAISE FUNDS AND INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF PROPERTY OF ALL KINDS AS MAY BE NECESSARY OR DESIRABLE TO CARRY INTO EFFECT THE PURPOSES STATED ABOVE. 0 0 12422999 12422999 0 SUPPORT OF EDUCATIONAL, CULTURAL AND COMMUNITY BROADCASTING SERVICES OF PBS WISCONSIN. 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FRIENDS OF PBS WISCONSIN VOLUNTEER BOARD MEMBERS AND PBS WISCONSIN STAFF MADE INFORMATIONAL VISITS BOTH VIRTUALLY AND IN PERSON TO LEGISLATORS' OFFICES FOR ADVOCACY TO UPDATE LEGISLATORS ON PBS WISCONSIN ACTIVITIES AND THE VITAL ROLE OF STATE FUNDING IN MAKING PBS WISCONSIN'S WORK POSSIBLE. WISCONSIN PUBLIC RADIO ASSOCIATION WAS A PARTNER IN THIS JOINT ACTIVITY. 14793221 765466 2218467 690502 37874 17048778 12302464 1065202 1635243 180401 29287 14793221 12502345 2016685 -1910882 283567 22117 12302464 8180889 1876010 2749834 287336 17052 12502345 6049222 2209155 241875 305196 14167 8180889 0.96520 0.03480 0.00000 0 0 539616 391740 147876 147876 ENDOWMENTS 17048778 17048778 X 20146710 2288638 1169191 3457829 16688881 58385 58385 16747266 17780221 65760 1057310 1123070 16657151 58385 58385 16715536 PART V, LINE 4: THE ENDOWMENTS OF THE ORGANIZATION CONSIST OF FUNDS ESTABLISHED FOR THE FURTHERANCE OF THE PURPOSE AND WORK OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE AND INCOME TAXES. MANAGEMENT ANALYZED THE REQUIREMENT FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,007,361. COST OF GOODS SOLD 24,894. GAMING EXPENSES 1,499. CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN TRUST 135,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,007,361. COST OF GOODS SOLD 24,894. GAMING EXPENSES 1,499. UNCOLLECTIBLE PLEDGES 23,556. X X X X X X 1 ACD DIRECT INC 240 N EAST PROMONTORY STE 200 FARMINGTON UT 84025 ANSWER PHONES DURING PLEDGE DRIVES AND OTHER TELEMARKETING 0 571661 38436 533225 DONOR DEVELOPMENT STRATEGIES LLC 141 UNION BLVD LAKEWOOD CO 80228 DOOR TO DOOR CANVASSING 1 92137 211156 -119019 663798 249592 414206 WI GREAT WI QUILT SHOW 630368 9963 620405 13100 136389 7185 303599 GARDEN EXPO 277497 10896 266601 585 140686 5147 92865 2 505662 276338 229324 276338 762 307042 1413527 297197 1116330 13685 276338 277075 13094 703506 1283698 -167368 20738 18584 1499 1 0.30000 20738 18584 1499 20083 655 WI 1 0 1 0 0.00000 1.00000 LORRIE GOODWIN 821 UNIVERSITY AVE MADISON WI 53706 0 LORRIE GOODWIN 0 RECORDKEEPING OF GAMING OPERATIONS. X 0 1 UNIVERSITY OF WISCONSIN - MADISON 821 UNIVERSITY AVENUE MADISON WI 53706 391805963 501(C)(3) 8691188 477734 FMV PRODUCTION, PRINTING, MAILING AND OTHER DIRECT EXPENSES THE PURPOSE OF THE GRANTS IS TO PROVIDE WHA-TV, (OPERATING AS PBS WISCONSIN, UNDER LICENSE FROM THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS) WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. WISCONSIN PUBLIC BROADCASTING FOUNDATION INC 3319 W BELTLINE HWY MADISON WI 53713 391447533 501(C)(3) 2413112 3332 FMV PRODUCTION, PRINTING, MAILING AND OTHER DIRECT EXPENSES THE PURPOSE OF THE GRANT IS TO PROVIDE WPBF, WISCONSIN PUBLIC BROADCASTING FOUNDATION, INC. (OPERATING AS PBS WISCONSIN, UNDER LICENSE FROM THE WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD) WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. BOETTCHER TRINKLEIN TELEVISION INC 2915 SYLVESTER DRIVE HARTLAND WI 53029 285000 0 N/A N/A THE PURPOSE OF THE GRANT IS TO PROVIDE BOETTCHER TRINKLEIN TELEVISION, INC. WITH GENERAL OVERALL SUPPORT AND TO SUPPORT SPECIFIC PRODUCTION PROJECTS, IN ACCORDANCE WITH THE FRIENDS OF PBS WISCONSIN, INC. MISSION STATEMENT. 2 1 PART I, LINE 2: FRIENDS SOLICITS FUNDS IN THE NAME OF PBS WISCONSIN ON BEHALF OF THE EDUCATIONAL COMMUNICATIONS BOARD (ECB-WI) AND THE UNIVERSITY OF WISCONSIN SYSTEM BOARD OF REGENTS/UNIVERSITY OF WISCONSIN MADISON(UW-WHA). ECB-WI OPERATES WLEF-TV, WHRM-TV, WHWC-TV, WHLA-TV AND WPNE-TV. OPERATING AS PBS WISCONSIN, ECB-WI AND UW-WHA OPERATIONS INCLUDE MASTER CONTROL OPERATIONS, BROADCASTING OVER SIX PUBLIC TELEVISION STATIONS, PROGRAM ACQUISITION AND PROGRAM PRODUCTION COMMUNITY OUTREACH EFFORTS AND ONLINE CONTENT, SPECIAL EVENTS AND OTHER SERVICES. FRIENDS SERVES AS THE RECIPIENT FOR ALL INDIVIDUAL CONTRIBUTIONS, BEQUESTS, MATCHING GIFTS, SPECIAL EVENTS REVENUE AND CERTAIN RESTRICTED AND DESIGNATED GIFTS FROM INDIVIDUALS AND BUSINESS INTENDED FOR PBS WISCONSIN. FRIENDS, ECB-WI AND UW-WHA ANNUALLY AGREE ON THE REVENUE AND EXPENSES ALONG WITH ALLOCATIONS TO THE LICENSEES AND PAYMENTS SCHEDULES. THIS BUDGET SUPPORTS LICENSEES' RESPONSIBILITIES TO TRACK, REPORT ON AND MAINTAIN CONTROL OF FUNDS RAISED AND HELD ON ITS BEHALF. X 21 141292 FMV X AUCTION ITEMS 771 276338 DONOR VALUED X RAFFLE PRIZES 70 18584 DONOR VALUED 1 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED. PART I, LINE 32B: AN AUTOMOBILE CHARITABLE GIFT PROCESSOR RECEIVES VEHICLES FROM DONORS AND LIQUIDATES THEM. NET PROCEEDS ARE GIFTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE FRIENDS EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, WHO SHALL BE THE COMMITTEE'S CHAIRMAN, VICE PRESIDENT, IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER, AND THE DIRECTOR APPOINTED BY THE LICENSEES. UP TO TWO AT LARGE BOARD MEMBERS MAY BE ADDED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE PRESIDENT OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, EXCEPT ACTION IN RESPECT TO ELECTION OF OFFICERS OR THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 PERSONS MAKING CONTRIBUTIONS TO THE FRIENDS OF PBS WISCONSIN, INC. WILL BECOME AND CONTINUE AS MEMBERS OF THE ORGANIZATION FOR A ONE-YEAR PERIOD BEGINNING UPON THE DATE OF CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS CHARGED WITH THE REVIEW AND APPROVAL OF THE FORM 990. DRAFT COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. IN THE EVENT OF UNRESOLVED OBJECTIONS, THE RETURN WILL BE EXTENDED AND CAN BE DISCUSSED AT THE NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR MAINTAINS ALL CORRESPONDENCE, QUESTIONS AND OBJECTIONS, SHOULD ANY RISE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, SHOULD THEY BE POTENTIAL OR ACTUAL, ARE BROUGHT FORWARD BY THE EXECUTIVE DIRECTOR AND DOCUMENTED IN THE MINUTES OF THE RESPECTIVE MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 ALL FRIENDS OF PBS WISCONSIN STAFF MEMBERS ARE EMPLOYED BY THE UNIVERSITY OF WISCONSIN-MADISON. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS NEGOTIATED WITH THE UNIVERSITY OF WISCONSIN BOARD OF REGENTS-UNIVERSITY OF MADISON, THE LICENSEE OF WHA-TV, (OPERATING AS PBS WISCONSIN), AND IS CONSISTENT WITH THE UNIVERSITY OF WISCONSIN-MADISON COMPENSATION POLICIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR ARE PUBLISHED ONLINE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 135,437. UNCOLLECTIBLE PLEDGES -23,556.