2025-11-12T10:18:58-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2024-07-01 741616224 SOUTH TEXAS PUBLIC BROADCASTING SYSTEM I SOUT 3618552213 3205 S STAPLES ST CORPUS CHRISTI TX 78411 DONALD DUNLAP PRESIDENT AND GENERAL MANAGER 3618552213 2025-11-09 1 1 PATRICK NICHOLAS CPA P00289567 2077745701 2025-11-09 2024 2025-03-06 01:10:19Z DONALD DUNLAP 3205 S STAPLES ST CORPUS CHRISTI TX 78411 2719870 0 X WWW.KEDT.ORG X 1972 TX SEE SCHEDULE O.SOUTH TEXAS PUBLIC BROADCASTING SYSTEM IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNIITES OF SOUTH TEXAS. 12 12 35 250 0 0 2250603 2512496 0 0 67121 99120 34240 34054 2351964 2645670 0 0 0 0 1003879 1072193 0 0 356316 1686331 1773347 2690210 2845540 -338246 -199870 7499531 7210998 2477491 2388239 5022040 4822759 SOUTH TEXAS PUBLIC BROADCASTING SYSTEM IS COMMITTED TO EDUCATING, ENLIGHTENING AND INSPIRING COMMUNIITES OF SOUTH TEXAS. 0 0 1040586 0 11265 TV PROGRAM SERVICES 610212 0 0 FM PROGRAM SERVICES 341095 0 0 BROADCASTING 1991893 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 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 0 1 24 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DONALD DUNLAP 3618552213 3205 S STAPLES ST CORPUS CHRISTI TX 78411 STEVE HIPES CHAIR 2.00 X X 0 0 0 CAITLIN CHUPE TREASURER 1.00 X X 0 0 0 ROSAURA BAILEY BOARD MEMBER 1.00 X 0 0 0 MARY ANN CAVAZOS BECKETT BOARD MEMBER 1.00 X 0 0 0 DAVID BLAIR BOARD MEMBER 2.00 X 0 0 0 OMAR LOPEZ BOARD MEMBER 1.00 X 0 0 0 TROY NICHOLSON BOARD MEMBER 1.00 X 0 0 0 RAUL RAMIREZ BOARD MEMBER 1.00 X 0 0 0 AUGUSTIN RIVERA JR BOARD MEMBER 1.00 X 0 0 0 DR MARY SHERWOOD BOARD MEMBER 1.00 X 0 0 0 DR DIANA SIPES BOARD MEMBER 1.00 X 0 0 0 DR ROBERT VELA BOARD MEMBER 1.00 X 0 0 0 DONALD J DUNLAP PRESIDENT 40.00 X 100839 0 358 MYRA A LOMBARDO VICE PRESIDENT 40.00 X 79424 0 340 180263 0 698 1 0 0 0 0 969811 66875 58960 1416850 2512496 99120 99120 643 643 38539 0 38539 38539 38539 57807 66875 74200 -16393 -16393 11265 11265 11265 2645670 11265 0 121909 X 180961 109173 71788 744376 508010 71320 165046 74972 60146 9592 5234 71884 39647 13701 18536 268937 97597 137356 33984 9506 994 7405 1107 10581 5989 4473 119 4711 4711 7200 7200 9432 3367 6065 94253 94253 453510 417671 12728 23111 108465 100341 2885 5239 PROGRAMMING 560183 560183 UTILITIES 61339 61339 NETWORK MEMBERSHIPS 44848 44848 REPAIRS AND MAINTENANCE 36781 36413 368 103601 43437 28012 32152 2845540 1991893 497331 356316 2108820 2014354 58960 59161 53572 37266 41404 5640058 3774474 1992474 1865584 15430 150195 3286380 3026929 7499531 7210998 77940 139945 35783 71139 2363768 2177155 2477491 2388239 X 4999040 4687225 23000 135534 5022040 4822759 7499531 7210998 -199870 589 0 X 0 1 X 1 0 X 2758224 2156698 2063668 2250603 2512496 11741689 2758224 2156698 2063668 2250603 2512496 11741689 11741689 68556 56889 76847 109939 138302 450533 12192222 0.96300 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15430 109570 6918 131918 15430 15430 15391 39 15430 14507 884 15391 11619 2888 14507 0.20000 0.80000 1 0 22200 22200 3521877 1943848 1578029 2087020 1821665 265355 8961 8961 0 1865584 RIGHT OF USE ASSETS - FINANCING LEASE 3026929 3026929 LEASE LIABILITY - FINANCING LEASE 2177155 2177155 X 2842640 589 122181 74200 196970 2645670 0 2645670 3041921 122181 74200 196381 2845540 0 2845540 PART X, LINE 2: THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 74,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 74,200. FOOD AND WINE 88065 48375 39690 38511 CLASSIC BREW 36617 18500 18117 35689 124682 66875 57807 74200 74200 -16393 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS THEN USED IN THE PREPARATION OF THE RETURN. THE PRESIDENT AND GENERAL MANAGER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTATION IS HELD AT THE OGANIZATION'S OFFICES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 97,597. MANAGEMENT AND GENERAL EXPENSES 137,356. FUNDRAISING EXPENSES 33,984. TOTAL EXPENSES 268,937.