2024-11-18T13:01:18-08:00 2023-09-30 943169649 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2022-10-01 521654276 INDEPENDENT TELEVISION SERVICES INC INDE 4153568383 1435 FOLSOM ST SAN FRANCISCO CA 94103 VAN SOOHOO Controller 2024-11-18 true true Charlene R Smith CPA P00237963 5108320257 2022 2024-10-15 13:58:12Z X VAN SOOHOO 1435 FOLSOM ST SAN FRANCISCO CA 94103 21292564 false X N/A X 1989 DC ENHANCE THE DIVERSITY AND INNOVATIVENESS OF TELEVISION PROGRAMMING AVAILABLE TO PUBLIC BROADCASTING 15 13 77 0 27476666 21039332 -214599 38443 -215163 214513 12587 276 27059491 21292564 0 0 9181705 9085860 0 456208 11188015 13293621 20369720 22379481 6689771 -1086917 36432054 37694850 11112430 13372727 25319624 24322123 TO BRING TO PUBLIC TELEVISION AUDIENCES INNOVATIVE PROGRAMMING THAT INVOLVES CREATIVE RISKS AND WHICH ADDRESS THE NEEDS OF UN-SERVED OR UNDER-SERVED MINORITY AUDIENCES. false false 19723273 ITVS continues to operate in the public interest, to enhance the diversity & innovativeness of TV programming available - addressing the needs of un-served/under-served audiences. 19723273 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 240 0 true 77 true false false false false false false false 0 false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false CA X Independent Television Service 4153568383 1435 FOLSOM ST S F CA 94103 SALLY JO FIFER President & CEO 40.00 0.00 X X 268157 0 10709 JOHN CHENG CFO 40.00 0.00 X 238430 0 11922 JAMES SOMMERS SR. VP CONTENT 40.00 0.00 216788 0 11922 PAMM HIGGINS SENIOR VP 40.00 0.00 208165 0 10408 LISA TAWIL VP MAR.&COMMUNICA 40.00 0.00 189093 0 9455 ROYD CHUNG VP OF PRODUCTION 40.00 0.00 189093 0 9455 LOIS VOSSEN EXEC.PRODUCER 40.00 0.00 177785 0 8889 CARRIE LOZANO President & CEO 40.00 0.00 X X 172654 0 0 VAN SOOHOO Controller 40.00 0.00 X 123929 0 6196 GARRY DENNY Chairman 1.00 0.00 X X 0 0 0 SHARESE BULLOCK-BAILEY VICE-CHAIR 1.00 0.00 X X 0 0 0 BETH CURLEY Board Member 1.00 0.00 X 0 0 0 MARGARET WILKERSON Board Member 1.00 0.00 X 0 0 0 BATHSEBA J MALSHEEN BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA AUFDERHEIDE BOARD MEMBER 1.00 0.00 X 0 0 0 DANFUNG DENNIS BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON LA CRUISE Secretary 1.00 0.00 X X 0 0 0 LISA CORTES board member 1.00 0.00 X 0 0 0 ANDREW DE VIGAL BOARD MEMBER 1.00 0.00 X 0 0 0 DELIDA COSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 MALINDA MAYNOR LOWERY BOARD MEMBER 1.00 0.00 X 0 0 0 GITA SAEDI KIELY BOARD MEMBER 1.00 0.00 X 0 0 0 1784094 78956 29 false true false WEST MONROE PARTNERS LLC PO BOX 735140 CHICAGO IL 606735140 EVALUATION SERVICES 170000 REELTIME COLOR 28 VILLANOVA DR OAKLAND CA 94611 EDITOR 382787 2 21039332 21039332 Ancillary Income 38443 38443 38443 214513 214513 0 0 0 0 0 0 0 OTHER INCOME 276 276 276 21292564 38719 214513 0 0 0 0 892368 175932 673524 42912 0 6384467 5560727 558543 265197 539098 425460 90775 22863 739387 589800 117722 31865 530540 418707 89334 22499 800 800 186247 152911 33336 41061 41061 0 0 32852 32852 967466 868241 31735 67490 807219 806525 694 52545 41623 10857 65 0 0 764557 507047 257510 153036 141437 8982 2617 0 323030 292688 29642 700 17325 17325 0 0 56758 56758 Licensing Agreements 7797610 7797610 Outreach 864007 858522 5485 Equipment Costs(net of deprec) 558056 419853 138203 packaging 419439 419439 251613 246751 4862 22379481 19723273 2200000 456208 300 300 6163042 3401497 24261360 23620383 0 0 0 0 0 167585 171585 1388987 1067750 461323 321237 5378444 8588984 0 0 0 1590864 36432054 37694850 1624814 1332987 8997250 10050395 490366 374389 1614956 11112430 13372727 X 25319624 24322123 25319624 24322123 36432054 37694850 -1086917 89416 X false true X true false X 29511918 18903285 22796845 18183714 17924571 107320333 0 0 0 0 29511918 18903285 22796845 18183714 17924571 107320333 0 0 107320333 136493 177397 98125 303929 715944 0 136493 177397 98125 303929 715944 0 12879 4255 9306 12587 276 39303 29661290 19084937 22904276 18196301 18228776 108075580 0.99300 0.99560 0.00660 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1388987 1067750 321237 321237 LEASE LIABILITY 1614956 1614956 21381980 89416 89416 21292564 21292564 22379481 22379481 22379481 X X X X false false false false false false false false false CARRIE LOZANO President & CEO 172654 172654 JAMES SOMMERS SR. VP CONTENT 216788 11922 228710 JOHN CHENG CFO 238430 11922 250352 LISA TAWIL VP MAR.&COMMUNICA 189093 9455 198548 LOIS VOSSEN EXEC.PRODUCER 177785 8889 186674 PAMM HIGGINS SENIOR VP 208165 10408 218573 ROYD CHUNG VP OF PRODUCTION 189093 9455 198548 SALLY JO FIFER President & CEO 268157 10709 278866 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS AND APPROVES AUDITED FINANCIAL STATEMENTS. THESE STATEMENTS ARE USED TO PREPARE THE TAX RETURNS. THE TAX RETURNS ARE EMAILED TO THE BOARD FOR THEIR REVIEW. A HARD COPY OF THE RETURNS IS ALSO MAILED TO THE CHAIRMAN OF THE BOARD AFTER THE RETURNS ARE APPROVED, SIGNED AND DATED BY THE CFO. Form 990, Part VI, Section B, Line 15b MARKET COMPARISONS ARE COMPARED TO EXISTING SALARY STRUCTURE. PERFORMANCE EVALUATIONS ARE DONE ANNUALLY. DEPARTMENT DIRECTORS RECOMMEND SALARY CHANGES. THE CFO MAKES FINAL SALARY DECISIONS WITH PRESIDENT. WITH REGARD TO THE PRESIDENT'S AND CFO'S SALARIES, MARKET COMPARISONS ARE MADE WITH SIMILIAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ITVS MAINTAINS A PUBLIC FILE AVAILABLE UPON REQUEST. ALSO ITVS' TAX RETURNS ARE AVAILABLE ON THE WEB THROUGH MULTIPLE WEBSITES. Statement Note 1 AMENDED RETURN ____________________________ITVS IS FILING AN AMENDED RETURN TO CORRECT THE LEGAL DOMICILE LOCATION.