2025-09-25T09:51:33-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 581720178 THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC NORT 8882927070 PO BOX 12231 RESEARCH TRIANGLE PARK NC 277094900 JENNIFER ADDISON CFO 8882927070 2025-09-25 1 1 REBECCA FISHER P01690017 7044993893 2025-09-25 2023 2025-03-06 01:10:19Z THE FOUNDATION FOR PBS NORTH CAROLINA JENNIFER ADDISON PO BOX 12231 RESEARCH TRIANGLE PARK NC 277094900 2490411 0 X WWW.PBSNC.ORG X 1986 NC TO RAISE FUNDS TO ADVANCE, PROMOTE, AND SUPPORT THE PUBLIC SERVICE MISSION OF PBS NORTH CAROLINA. 13 12 0 13 0 0 1570738 2348281 65000 7931 -152305 79611 0 54588 1483433 2490411 1085393 897329 0 0 0 0 0 0 0 993305 364223 2078698 1261552 -595265 1228859 5673130 6986969 529123 404132 5144007 6582837 TO RAISE FUNDS TO ADVANCE, PROMOTE, AND SUPPORT THE PUBLIC SERVICE MISSION OF PBS NORTH CAROLINA. 0 0 1193401 897329 7931 TO SOLICIT CONTRIBUTIONS IN SUPPORT OF PBS NORTH CAROLINA'S ACTIVITIES AND PROGRAMMING. THE FOUNDATION'S PROGRAMS CONTINUE TO BE FOCUSED ON GENERATING SUPPORT FOR PBS NORTH CAROLINA. 1193401 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NC X X JENNIFER ADDISON 8882927070 PO BOX 12231 RESEARCH TRIANGLE PARK NC 277094900 TERESA ARTIS NEAL CHAIR 1.00 0.00 X X 0 0 0 KATE WOODBURY VICE CHAIR 1.00 0.00 X X 0 0 0 ERIC TEAL TREASURER 1.00 0.00 X X 0 0 0 ANNA SCOTT FOLWELL SECRETARY 1.00 0.00 X X 0 0 0 DR STEVEN BROOKS PAST CHAIR 1.00 0.00 X X 0 0 0 DAVID CRABTREE CEO & GENERAL MANAGER 1.00 40.00 X X 0 287712 0 BRITT COBB DIRECTOR 1.00 0.00 X 0 0 0 RICK FRENCH DIRECTOR 1.00 0.00 X 0 0 0 ANNIE MCLEOD JENKINS DIRECTOR 1.00 0.00 X 0 0 0 MARCUS KIMBROUGH DIRECTOR 1.00 0.00 X 0 0 0 DR BOBBIE RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY L VAN METRE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL VOLLMER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER ADDISON CFO 1.00 40.00 X 0 129501 0 0 417213 0 0 0 1 0 0 2348281 2348281 PRODUCTION INCOME 900099 7931 7931 7931 70529 70529 9082 0 9082 9082 9082 MISCELLANEOUS 900099 54588 54588 54588 2490411 7931 0 134199 897329 897329 26464 26464 20934 20934 213472 213472 11591 11591 36288 36288 8168 8168 OTHER PROGRAM EXP. 46312 46312 DUES & SUBSCRIPTIONS 994 994 1261552 1193401 68151 0 668047 1200816 1000000 412388 397058 17191 244 3021876 4877839 553384 511256 5673130 6986969 160906 9898 368217 394234 529123 404132 X 3701227 5140057 1442780 1442780 5144007 6582837 5673130 6986969 1228859 364066 -154095 0 X 0 0 0 X 1127372 2779013 1373133 1570738 2348281 9198537 1127372 2779013 1373133 1570738 2348281 9198537 1081960 8116577 65174 58116 58213 91417 70529 343449 9541986 73843 0.85060 0.70560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398030 60051 458081 366568 31462 398030 445165 -78597 366568 362402 82763 445165 401919 -39517 362402 0.40000 0.60000 0 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE 6817 BENEFICIAL INTERESTS IN REMAINDER TRUST 504439 511256 GRANTS DUE TO PBS NC 394234 394234 0 THE UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION CTR FOR PUBLIC TV PO BOX 2688 CHAPEL HILL NC 27515 566172047 501(C)(3) 897329 0 PROGRAM SUPPORT 1 X 1 1 0 0 0 0 0 0 0 0 0 DAVID CRABTREE CEO & GENERAL MANAGER 0 287712 0 0 0 0 0 0 0 0 0 287712 0 0 PART I, LINE 1A THE CEO IS PROVIDED WITH A BUDGETED DISCRETIONARY SPENDING AMOUNT FOR CERTAIN EXPENSE CATEGORIES, AS APPROVED BY THE BOARD. ALL EXPENSES ARE SUPPORTED WITH RECEIPTS AND REPORTED TO THE BOARD ON A QUARTERLY BASIS. PART I, LINE 3 THE CEO IS AN EMPLOYEE OF A NORTH CAROLINA STATE-AFFILIATED ENTITY AND, AS SUCH, THEIR COMPENSATION IS REVIEWED AND SET ACCORDING TO STATE COMPENSATION RULES AND GUIDELINES. FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES ARE APPOINTED TO ADDRESS ISSUES THAT ARISE BETWEEN BOARD MEETINGS AND REPORT BACK DURING REGULARLY SCHEDULED MEETINGS. COMMITTEES OF THE BOARD MAY EXERCISE THE POWERS OF THE BOARD, PROVIDED THEIR ACTIONS FALL WITHIN THE SCOPE OF THEIR DESIGNATED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS AND APPROVES FORM 990 AS PREPARED BY AN INDEPENDENT ACCOUNTANT. DUE TO TIMING, THE SIGNED FORM 990 FOR FISCAL YEAR 2024 WAS NOT PRESENTED TO THE BOARD FOR FINAL REVIEW. HOWEVER, THE FILED FORM 990 WILL BE SHARED WITH THE BOARD AT ITS NEXT SCHEDULED QUARTERLY MEETING. THIS FORM 990 WILL BE REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER OF PBS NORTH CAROLINA. FORM 990, PART VI, SECTION B, LINE 12C AT EACH QUARTERLY BOARD MEETING, THE FOUNDATION BOARD CHAIR READS A STATEMENT REGARDING CONFLICTS OF INTEREST AND INVITES ANY DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS AT THAT TIME. ADDITIONALLY, THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE BOARD RESPONSIBILITY DOCUMENT, WHICH IS SIGNED BY EACH DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION CTR FOR PUBLIC TV PO BOX 2688 CHAPEL HILL NC 27515 566172047 TELEVISION PROGRAMMING NC 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION CTR FOR PUBLIC TV B 897329 CASH VALUE