2024-01-29T16:53:36-06:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421169207 IOWA PBS FOUNDATION IOWA 5152425408 6535 CORPORATE DR JOHNSTON IA 50131 ROBERT HILBERT PRESIDENT 5157259800 2024-01-29 1 ROBERT HILBERT XXX-XX-XXXX 0 JEFFEREY ROY P01951847 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT HILBERT 6535 CORPORATE DR JOHNSTON IA 50131 48459321 0 X WWW.IOWAPBS.ORG/FRIENDS X 1981 IA THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 19 19 20 150 0 0 12632706 11240547 0 0 1345731 272975 18649 137295 13997086 11650817 6227037 6628504 0 0 1950142 1938856 0 301583 2868831 2081864 1932509 10259043 10801452 3738043 849365 30118431 31999722 1674167 1954197 28444264 30045525 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 0 0 6628504 6628504 137295 THE IOWA PBS FOUNDATION EXISTS TO FOSTER GIVING TO IOWA PBS. 6628504 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 26 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 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 KEVIN KRAUSE CHAIR 1.00 X X 0 0 0 KATHLEEN ZEHR VICE CHAIR 1.00 X X 0 0 0 CATHIE WHITESIDE PAST CHAIR 1.00 X X 0 0 0 JOHN K SORENSEN TREASURER 1.00 X X 0 0 0 CHUCK SMITH SECRETARY 1.00 X X 0 0 0 KIP ALBERTSON DIRECTOR 1.00 X 0 0 0 JACQUE ANDREW 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 SUSAN MCDERMOTT 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 MYRNA VER PLOEG DIRECTOR 1.00 X 0 0 0 ROBERT HILBERT PRESIDENT 40.00 X 214106 0 31565 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 40.00 X 127281 0 28591 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 40.00 X 135348 0 27108 STEVEN GRUENING CONTROLLER 40.00 X 124155 0 14546 600890 0 101810 4 0 1 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET FARGO ND 58104 FUNDRAISING 252673 1 11240547 162714 11240547 666253 666253 36415226 36808504 -393278 -393278 -393278 MISCELLANEOUS 900003 137295 137295 137295 11650817 137295 0 272975 6628504 6628504 245670 87834 157836 1264551 452112 812439 86452 22559 63893 235653 61492 174161 106530 34960 71570 17500 17500 301583 301583 18095 18095 85035 62125 22910 822508 22787 799721 263731 263731 42109 42109 PREMIUMS 203498 203498 BANK FEES 118011 118011 OTHER 70872 47712 23160 MEMBER BENEFITS 64940 64940 226210 53090 173120 10801452 6628504 1304117 2868831 367443 473116 3229754 1919317 310299 8528 7469 55801 37355 27657 20024 187507 61181 0 126326 24056743 30239302 453188 785831 30118431 31999722 218538 251225 1455629 1702972 1674167 1954197 X 15314822 17471525 13129442 12574000 28444264 30045525 30118431 31999722 849365 2333849 -1581953 0 X X 0 1 X 1 0 X 12355322 11166366 11032180 12632706 11240547 58427121 144000 144000 288000 12355322 11166366 11032180 12776706 11384547 58715121 3149300 55565821 358374 431193 477834 697578 666253 2631232 8916 3240 1029 13185 73075 21466 3938 17899 137295 253673 61613211 0.90180 0.90240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26152181 1900994 2573548 1020000 29606723 26276044 3400201 -2614064 910000 26152181 20548174 1893220 4762650 928000 26276044 15092726 6211219 195229 951000 20548174 14529063 697848 543815 678000 15092726 0.60727 0.32906 0.06367 1 0 19072 19072 0 168435 42109 126326 126326 ANNUITY PAYMENT LIABILITY 378041 DUE TO IOWA PBS 1306388 LEASE LIABILITIES 18543 1702972 X 14110571 2333849 144000 2477849 11632722 18095 18095 11650817 10927357 144000 144000 10783357 18095 18095 10801452 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, 2019. X X X X X 0 ALLEGIANCE FUNDRAISING 3064 49TH STREET FARGO ND 58104 FUNDRAISING MANAGEMENT 0 0 252673 -252673 QCSS INC 21925 W FIELD PKWY SUITE 210 DEER PARK IL 60010 TELEMARKETING 0 0 48910 -48910 301583 -301583 1 IOWA PBS 6450 CORPORATE DRIVE JOHNSTON IA 50131 421008566 6628504 0 GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 ROBERT HILBERT PRESIDENT 208106 0 0 0 6000 0 12503 0 19062 0 245671 0 0 0 SHELLEE BAILEY VICE PRESIDENT LEADERSHIP 134803 0 0 0 545 0 8118 0 18990 0 162456 0 0 0 ANDREW ARGANBRIGHT VICE PRESIDENT MEMBERSHIP 125701 0 0 0 1580 0 7676 0 20915 0 155872 0 0 0 X 133 99786 FAIR MARKET VALUE X 14 55678 FAIR MARKET VALUE X HOTEL ROOMS 28 5000 FAIR MARKET VALUE X TICKETS 25 2250 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): SCHEDULE M COLUMN B REPORTS NUMBER OF CONTRIBUTIONS. 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 A COMPENSATION STUDY WAS CONDUCTED BY AN INDEPENDENT FIRM AND PRESENTED TO MEMBERS OF THE BOARD OF DIRECTORS IN DETERMINING THE BASE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE COMPENSATION STUDY WAS CONDUCTED IN 2022. A COMPENSATION STUDY WILL BE PERFORMED EVERY THREE TO FIVE YEARS OR AS DETERMINED BY THE BOARD OF DIRECTORS. MANAGEMENT PERFORMS COMPENSATION STUDY ON KEY EMPLOYEES AND STAFF WHICH WAS LAST DONE IN 2019. 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 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 IOWA PBS B 6628504 AMOUNT CONTRIBUTED IOWA PBS N 144000 ALLOCATED BASED ON SQUARE FOOTAGE