2024-04-08T19:56:40-05:00 2023-06-30 541210279 ROSS & MONCURE INC 726 N WASHINGTON ST ALEXANDRIA VA 22314 990 2022-07-01 061420853 AUSTRALIAN BROADCASTING CORPORATION AUST 7039633858 2000 M ST NW WASHINGTON DC 20036 NIGEL BOYD SENIOR FINANCIAL ACCOUNTANT 7039633858 2024-02-09 1 NIGEL BOYD 999009999 0 JOHN P BAMSEY P00369575 7035495276 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIGEL BOYD 2000 M ST NW WASHINGTON DC 20036 843058 0 X WWW.ABC.NET.AU X 1932 AS THE PRINCIPLE PURPOSE OF THE AUSTRALIAN BROADCASTING CORPORATION (ABC) IS THE PROVISION OF QUALITY, INFORMATIVE, EDUCATIONAL AND CULTURAL PROGRAMMING INCLUDING THE PROMOTION OF MUSIC AND THE PERFORMING ARTS. IT ACCOMPLISHES ITS EXEMPT FUNCTIONS BY PROVIDING TELEVISION, RADIO AND ONLINE CONTENT. THE AUSTRALIAN BROADCASTING CORPORATION'S CHARTER IS CONTAINED WITHIN PART II, SECTION 6 OF THE AUSTRALIAN BROADCASTING CORPORATION ACT (1983)(ABC ACT). 9 9 11 0 0 0 722958 719874 42306 50551 889 8026 4780 4705 770933 783156 0 0 0 0 366367 383223 0 0 0 404486 400045 770853 783268 80 -112 1297924 1296906 547360 534921 750564 761985 X THE PRINCIPAL PURPOSE OF THE AUSTRALIAN BROADCASTING CORPORATION (ABC) IS THE PROVISION OF QUALITY, INFORMATIVE, EDUCATIONAL AND CULTURAL PROGRAMMING INCLUDING THE PROMOTION OF MUSIC AND THE PERFORMING ARTS. IT ACCOMPLISHES ITS EXEMPT FUNCTIONS BY PROVIDING TELEVISION, RADIO AND ONLINE CONTENT. 0 0 778291 719874 THE PRINCIPAL PURPOSE OF THE AUSTRALIAN BROADCASTING CORPORATION (ABC) IS THE PROVISION OF QUALITY, INFORMATIVE, EDUCATIONAL AND CULTURAL PROGRAMMING INCLUDING THE PROMOTION OF MUSIC AND THE PERFORMING ARTS. IT ACCOMPLISHES ITS EXEMPT FUNCTIONS BY PROVIDING TELEVISION, RADIO AND ONLINE CONTENT. 778291 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 1 AS 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 X DAVID COHEN HEAD OF FINANCE 7039633858 700 HARRIS ST ULTIMO NSW 2007 AS 20036 X ITA BUTTROSE AC OBE CHAIR 5.00 X 0 0 0 PETER TONAGH DEPUTY CHAIR 1.00 X 0 0 0 PETER LEWIS CHAIR, AUDIT & RISK COMMITTEE 1.00 X 0 0 0 GEORGIE SOMERSET AM DIRECTOR 1.00 X 0 0 0 LAURA TINGLE STAFF-ELECTED DIR DIRECTOR 1.00 X 0 0 0 JOSEPH GERSH AM RETIRED 10 MAY 2023 DIRECTOR 1.00 X 0 0 0 FIONA BALFOUR RETIRED 31 JAN 2023 DIRECTOR 1.00 X 0 0 0 MARIO DORAZIO DIRECTOR 1.00 X 0 0 0 DR JANE CONNORS RETIRED 30 APR 2023 DIRECTOR 1.00 X 0 0 0 CHRIS OLIVER-TAYLOR CHIEF CONTENT OFFICER 38.00 X 0 0 0 WARWICK TIERMAN DIR REGIONAL & LOCAL 38.00 X 0 0 0 DAVID ANDERSON ABC MANAGING DIRECTOR 38.00 X 0 0 0 0 0 0 0 0 0 0 0 719874 719874 PROGRAM SERVICES 516100 50551 32013 18538 50551 7509 7509 60419 59902 517 517 517 SUBSIDIES & GRANTS 2486 2486 INSURANCE PROCEEDS 1205 1205 INCIDENTALS 1014 1014 4705 783156 32530 0 30752 2378 2378 272745 272745 50089 50089 58011 58011 1432 1432 140 140 10303 10303 4084 4084 96204 96204 OTHER COSTS 270256 270256 MAINTENANCE, SERVICE & 15572 15572 MATERIAL & MINOR ITEMS 2054 1027 1027 783268 778291 4977 0 3883 3166 8023 9243 83117 79063 1311085 433114 889698 877971 220432 217752 92771 109711 1297924 1296906 198795 204172 348565 330749 547360 534921 X 63263 63263 565556 565556 121745 133166 750564 761985 1297924 1296906 -112 11533 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180490 180490 308020 10028 297992 822575 423086 399489 877971 OTHER INVESTMENTS 217752 C 217752 CWIP - PLANT & EQUIPMENT 22040 CWIP - LANDS & BUILDINGS 2038 INTANGIBLES 60809 OTHER MISCELLANEOUS ASSETS (PREPAID AND DEFERRED ASSETS) 18524 ACCRUED REVENUES 6300 109711 LOAN 975 LEASED LIABILITIES 329774 330749 AUSTRALIA 1 5033 PROGRAM SERVICES THE PRINCIPLE PURPOSE OF THE AUSTRALIAN BROADCASTING CORPORATION (ABC) IS THE PROVISION OF QUALITY, INFORMATIVE, EDUCATIONAL AND CULTURAL PROGRAMMING INCLUDING THE PROMOTION OF MUSIC AND THE PERFORMING ARTS. IT ACCOMPLISHES ITS EXEMPT FUNCTIONS BY PROVIDING TELEVISION, RADIO AND ONLINE CONTENT. 782276764 1 5033 0 0 1 5033 782276764 0 782276764 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B PREPARATION OF THE FORM 990 IS BASED UPON AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS ARE PREPARED, ROUNDED TO THE NEAREST THOUSAND ($'000) AND THE FORM IS PREPARED CONSISTENT WITH THAT PUBLISHED PRESENTATION BASIS. THE HEAD OF FINANCE REVIEWS THE FORMS AND WORKPAPERS IN RELATION TO THE FORM BEFORE SUBMISSION TO THE USA PREPARER TO SUBMIT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS MULTIPLE POLICIES MADE AVAILABLE TO ALL EMPLOYEES THROUGH THE COMPANY INTRANET. ALL DEPARTMENTS RESPONSIBLE FOR THEIR POLICIES, REPORT ANY DISCREPANCIES OR DEVIATIONS FROM POLICIES TO GROUP AUDIT WHO CONDUCTS REVIEWS OR INVESTIAGTIONS AND RECOMMEND CORRECTIVE MEASURES. FORM 990, PART VI, SECTION B, LINE 15A THE MANAGING DIRECTOR HAS A CONTRACT WHICH INCLUDES HIS/HER RENUMERATION AND DELIVERABLES AND THESE ARE DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS OF THE AUSTRALIAN BROADCASTING CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CORPORATE PLANS AND OTHER GOVERNANCE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE INTERNET. THE ORGANIZATION TABLES THE ANNUAL REPORT TO THE PARLIAMENT OF AUSTRALIA, PUBLISHES ITS AUDTIED FINANCIAL STATEMENTS, IN A PRINTED FORM AND ALSO PUBLISHES THEM ON THE INTERNET FOR PUBLIC REVIEW AND SCRUTINY. NOTE THAT THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ROUNDED TO THE NEAREST THOUSAND ($'000) AND THE FORM 990 HEREIN IS PREPARED CONSISTENT WITH THAT PUBLISHED PRESENTATION BASIS.