2024-11-01T14:16:55-05:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 421169207 IOWA PBS FOUNDATION IOWA 5152425408 6535 CORPORATE DR JOHNSTON IA 50131 ROBERT HILBERT PRESIDENT 5157259800 2024-11-01 1 0 JEFFEREY ROY P01951847 5152258400 2023 2024-10-15 13:58:12Z ROBERT HILBERT 6535 CORPORATE DR JOHNSTON IA 50131 27731768 0 X WWW.IOWAPBS.ORG/FRIENDS X 1981 IA THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 19 19 17 150 0 0 11240547 12194227 0 0 272975 1886883 137295 105040 11650817 14186150 6628504 6178476 0 0 1938856 2042074 301583 321000 2942927 1932509 1923296 10801452 10464846 849365 3721304 31999722 36828255 1954197 1801960 30045525 35026295 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 0 0 6178476 6178476 105040 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 6178476 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 34 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE GRUENING 5157259803 6535 CORPORATE DRIVE PO BOX 6400 JOHNSTON IA 50131 KATHLEEN ZEHR CHAIR 1.00 X X 0 0 0 MYRNA VER PLOEG VICE CHAIR 1.00 X X 0 0 0 KEVIN KRAUSE PAST 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 X 0 0 0 KIP ALBERTSON DIRECTOR 1.00 X 0 0 0 BARBARA WILKERSON DIRECTOR 1.00 X 0 0 0 KELLY R BAIER DIRECTOR 1.00 X 0 0 0 ANGELA CONRAD DIRECTOR 1.00 X 0 0 0 DANIEL DECOOK DIRECTOR 1.00 X 0 0 0 TIM HOSKINS DIRECTOR 1.00 X 0 0 0 BURTON JOSEPH III DIRECTOR 1.00 X 0 0 0 MARY KRAMER DIRECTOR 1.00 X 0 0 0 CHUCK SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE MENDENHALL DIRECTOR 1.00 X 0 0 0 PAULINA MENA DIRECTOR 1.00 X 0 0 0 STEVE SUKUP DIRECTOR 1.00 X 0 0 0 BILL TUBBS DIRECTOR 1.00 X 0 0 0 CATHIE WHITESIDE DIRECTOR 1.00 X 0 0 0 ROBERT HILBERT PRESIDENT 40.00 X 228168 0 35601 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 40.00 X 132145 0 29161 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 40.00 X 141514 0 27802 STEVEN GRUENING CONTROLLER 40.00 X 130655 0 16438 632482 0 109002 4 0 1 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET FARGO ND 58104 FUNDRAISING 249000 1 12194227 308953 12194227 772308 772308 14660193 13545618 1114575 1114575 1114575 MISCELLANEOUS 900003 105040 105040 105040 14186150 105040 0 1886883 6178476 6178476 273913 96412 177501 1336532 479715 856817 79557 24542 55015 240811 74284 166527 111261 37753 73508 20000 20000 321000 321000 47423 47423 106417 95664 10753 849677 57765 791912 128742 128742 56145 56145 PREMIUMS 189089 189089 BANK FEES 111085 111085 OTHER 101211 68933 32278 TELEMARKETING 71921 71921 241586 44980 196606 10464846 6178476 1343443 2942927 473116 386086 310299 401622 7469 7447 37355 14627 20024 28340 168435 98254 126326 70181 30239302 34879406 785831 1040546 31999722 36828255 251225 272818 1702972 1529142 1954197 1801960 X 17471525 21348918 12574000 13677377 30045525 35026295 31999722 36828255 3721304 1259466 0 X X 0 1 X 1 0 X 11166366 11032180 12632706 11240547 12194227 58266026 144000 144000 144000 432000 11166366 11032180 12776706 11384547 12338227 58698026 209338 58488688 431193 477834 697578 666253 772308 3045166 3240 1029 4269 21466 3938 17899 137295 105040 285638 62033099 0.94290 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29606723 2901807 3134378 1138000 34504908 26152181 1900994 2573548 1020000 29606723 26276044 3400201 -2614064 910000 26152181 20548174 1893220 4762650 928000 26276044 15092726 6211219 195229 951000 20548174 0.62610 0.29780 0.07610 1 0 168435 98254 70181 70181 ANNUITY PAYMENT LIABILITY 337895 DUE TO IOWA PBS 1178382 LEASE LIABILITIES 12865 1529142 X 15542193 1259466 144000 1403466 14138727 47423 47423 14186150 10561423 144000 144000 10417423 47423 47423 10464846 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, 2020. X X X X X 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET FARGO ND 58104 FUNDRAISING MANAGEMENT 0 0 249000 -249000 SALES LLC 21925 W FIELD PKWY SUITE 210 DEER PARK IL 60010 TELEMARKETING 0 0 72000 -72000 321000 -321000 1 IOWA PBS 6450 CORPORATE DRIVE JOHNSTON IA 50131 421008566 6178476 0 GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 ROBERT HILBERT PRESIDENT 220553 0 0 0 7615 0 13233 0 22368 0 263769 0 0 0 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 140409 0 0 0 1105 0 8326 0 19476 0 169316 0 0 0 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 130928 0 0 0 1217 0 7814 0 21347 0 161306 0 0 0 X 133 86670 FAIR MARKET VALUE X 14 199356 FAIR MARKET VALUE X TICKETS 142 12747 FAIR MARKET VALUE X HOTEL ROOMS 28 7680 FAIR MARKET VALUE X CONFERENCE SPACE 2 2500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): SCHEDULE M COLUMN B REPORTS NUMBERS OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE REVIEWED AND RESTATED BY THE IOWA PBS FOUNDATION BOARD OF DIRECTORS TO BRING THE ARTICLES CURRENT WITH THE IOWA CODE AND ALIGN WITH THE CURRENT ORGANIZATIONAL OPERATIONS. THERE WERE NO MAJOR CHANGES TO THE ORGANIZATION'S MISSION. 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 15 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 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 6178476 AMOUNT CONTRIBUTED IOWA PBS N 144000 ALLOCATED BASED ON SQUARE FOOTAGE IOWA PBS E 1178382 BOOK VALUE