2024-07-31T10:38:34-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 841558401 PUBLIC MEDIA COMPANY PUBL 7203047274 3300 ARAPAHOE AVENUE SUITE 217 BOULDER CO 80303 TIMOTHY ISGITT CEO 7203047274 2024-06-20 1 0 KEVIN RICKMAN P01240896 3034442971 2023 2024-08-08 14:25:15Z TIMOTHY ISGITT 3300 ARAPAHOE AVENUE SUITE 217 BOULDER CO 80303 1515723 0 X PUBLICMEDIA.CO X 2000 CO TO FOSTER SUSTAINABLE AND INNOVATIVE PUBLIC MEDIA TO AMPLIFY LOCAL VOICES AND CULTURE. 11 10 12 13 0 0 169590 261118 1255208 1203309 12130 15667 501 35629 1437429 1515723 46260 29100 0 0 1167800 1314163 0 0 121698 345816 453804 1559876 1797067 -122447 -281344 705289 433652 52412 62119 652877 371533 TO FOSTER SUSTAINABLE AND INNOVATIVE PUBLIC MEDIA TO AMPLIFY LOCAL VOICES AND CULTURE. 0 0 1350324 29100 1238938 CONSULTING AND OTHER PROFESSIONAL SERVICES:IN 2023 PMC PROVIDED CONSULTING SERVICES TO 55 NON-PROFIT ORGANIZATIONS TO STRENGTHEN THEIR SERVICES TO THEIR COMMUNITIES. CONSULTING SERVICES INCLUDE BUSINESS MODELING, VIRTUAL ACCOUNTING, ASSET VALUATIONS, PROJECT MANAGEMENT, FINANCINGS, AND REPRESENTATION IN COLLABORATIONS, ACQUISITIONS AND OTHER NEGOTIATIONS. IN ADDITION PMC PROVIDED FREE WEBINARS, ALONG WITH ANALYSIS AND INSIGHTS TO GUIDE THE PUBLIC BROADCASTING INDUSTRY.PMC ALSO PROVIDED PRO BONO SERVICES TO SMALLER AND UNIQUE PUBLIC MEDIA ORGANIZATIONS THAT ARE OFTEN THE SOLE SERVICE IN THEIR COMMUNITIES. 1350324 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA NY PA IL X X THE ORGANIZATION 7203047274 3300 ARAPAHOE AVENUE SUITE 217 BOULDER CO 80303 FRED MARIENTHAL CHAIR 5.00 X X 0 0 0 SUSAN HARMON VICE-CHAIR 3.00 X X 0 0 0 JOHN CRIGLER TREASURER/SECRETARY 3.00 X X 0 0 0 JOSHUA MALLAMUD DIRECTOR 2.00 X 0 0 0 TERESA BRYCE BAZEMORE DIRECTOR 2.00 X 0 0 0 CAROLYN GRINSTEIN DIRECTOR 2.00 X 0 0 0 JAN NICHOLSON DIRECTOR 2.00 X 0 0 0 LEO MARTINEZ DIRECTOR 2.00 X 0 0 0 HENRY CHENG DIRECTOR 2.00 X 0 0 0 ROB IVRY DIRECTOR 2.00 X 0 0 0 ERIN MORAN SR. MANAGING DIRECTOR 38.00 X X 211709 0 5009 TIMOTHY ISGITT CEO 40.00 X 115366 0 833 ALISON SCHOLLY MANAGING DIRECTOR 34.00 X 141486 0 3963 STEVE HOLMES MANAGING DIRECTOR 40.00 X 134721 0 25238 AUDRIE ANDERSON DIRECTOR, ACCOUNTING 40.00 X 114010 0 19161 717292 0 54204 5 0 1 0 0 261118 2500 261118 CONSULTING SERVICES 541610 1203309 1203309 1203309 15667 15667 CREDIT LOSS RECOVERY 561499 36037 36037 OTHER INCOME 541900 -408 -408 35629 1515723 1238938 0 15667 X 29100 29100 327075 268201 39249 19625 791725 593180 120814 77731 19558 15366 2681 1511 91139 71607 12493 7039 84666 65094 12205 7367 5717 5717 20074 20074 257927 224597 33330 2289 2289 2416 1488 928 25563 17180 8383 32222 24463 5945 1814 52354 19006 31130 2218 13856 2565 11291 2234 2234 10630 1652 8978 COMMUNICATIONS 18733 13535 3403 1795 DUES AND SUBSCRIPTIONS 5905 760 3554 1591 BANK FEES 2744 105 1674 965 POSTAGE AND PRINTING 949 907 42 191 191 1797067 1350324 325045 121698 188093 116522 231203 98564 59143 56750 102777 88110 10642 8980 12802 10801 4235 2001 100253 51762 8943 10963 705289 433652 45414 51788 6998 10331 52412 62119 X 545858 209809 107019 161724 652877 371533 705289 433652 -281344 0 X 0 1 X 1 0 X 138823 249679 460339 169590 261118 1279549 138823 249679 460339 169590 261118 1279549 344825 934724 3900 13599 11469 12130 15667 56765 1336314 6023213 0.69950 0.64010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3499 3499 0 9303 7302 2001 2001 CERTIFICATES OF DEPOSIT 51762 F 51762 OPERATING LEASE OBLIGATION 10331 10331 1515723 0 1515723 0 1515723 1797067 0 1797067 0 1797067 1 TROY PUBLIC RADIO WALLACE HALL TROY AL 36082 7500 0 TO SUPPORT LOCAL VOICES & CULTURE 1 PART I, LINE 2: INTERIM AND/OR FINAL REPORTS ON THE USE OF THE FUNDS ARE REQUIRED. X 0 0 0 0 0 0 0 0 0 ERIN MORAN SR. MANAGING DIRECTOR 211709 0 0 0 0 0 5009 0 0 0 216718 0 0 0 STEVE HOLMES MANAGING DIRECTOR 134721 0 0 0 0 0 25238 0 0 0 159959 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MEMBERS PROVIDE ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. IF A CLIENT TRANSACTION INVOLVING A STATION THAT A BOARD MEMBER IS AFFILIATED WITH NEEDS BOARD APPROVAL, THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM VOTING ON THE ACTION OR ITEM. WHEN THIS HAPPENS, IT IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE REVIEWS COMPENSATION INFORMATION FOR SIMILAR PUBLIC BROADCASTING ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SPECIFIED DOCUMENTS ARE PRESENTED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 224,597. MANAGEMENT AND GENERAL EXPENSES 33,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,927. PUBLIC RADIO FUND LLC 3300 ARAPAHOE AVENUE SUITE 217 BOULDER CO 80303 LENDING TO PUBLIC RADIO STATIONS CO 47500 2448 PUBLIC MEDIA COMPANY