2025-07-07T17:31:26-05:00 2024-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-07-01 952211661 PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA PUBL 7472015000 2900 WEST ALAMEDA AVE 500 BURBANK CA 91505 ANDREW RUSSELL CEO/PRESIDENT 3239535568 2025-06-24 1 0 LIOR TEMKIN P00748170 3104773924 2025-06-24 2023 2025-03-06 01:10:19Z KCET PBS SOCAL OR LINK TV ANDREW RUSSELL 2900 WEST ALAMEDA AVE 500 BURBANK CA 91505 82460549 0 X WWW.PBSSOCAL.ORG X 1964 CA WE USE THE POWER OF MEDIA FOR PUBLIC GOOD. WE STRENGTHEN THE CIVIC FABRIC OF SOUTHERN CALIFORNIA, SHARE OUR DISTINCTIVE PERSPECTIVE WITH THE REST OF THE NATION, AND PROVIDE OUR COMMUNITY WITH AN ESSENTIAL CONNECTION TO A WIDER WORLD. WE ARE CREATING A NEW PUBLIC MEDIA MODEL THAT IS MULTI-PLATFORM, DIVERSIFIED, MODERN AND BUILT AROUND HIGH-QUALITY CONTENT WITH DISTINCTIVE BRANDS. 32 32 253 32 1643436 0 33701885 34415868 341250 55733 162153 2899788 2859548 1855675 37064836 39227064 130000 18000 0 0 17488525 18622748 141528 141960 6779512 31783109 31445728 49543162 50228436 -12478326 -11001372 143434805 136062980 41948700 39415677 101486105 96647303 X WE USE THE POWER OF MEDIA FOR PUBLIC GOOD. WE STRENGTHEN THE CIVIC FABRIC OF SOUTHERN CALIFORNIA, SHARE OUR DISTINCTIVE PERSPECTIVE WITH THE REST OF THE NATION, AND PROVIDE OUR COMMUNITY WITH AN ESSENTIAL CONNECTION TO A WIDER WORLD. WE ARE CREATING A NEW PUBLIC MEDIA MODEL THAT IS MULTI-PLATFORM, DIVERSIFIED, MODERN AND BUILT AROUND HIGH-QUALITY CONTENT WITH DISTINCTIVE BRANDS. 0 0 14799746 PROGRAMMING AND PRODUCTION - WE ARE DEDICATED TO CREATING ORIGINAL PROGRAMS THAT REFLECT OUR COMMUNITY, AS WELL AS SHARING THE FULL SCHEDULE OF PBS PROGRAMS THAT VIEWERS LOVE AND TRUST. WE TELL STORIES THAT MATTER THROUGH OUR AWARD-WINNING CONTENT THAT COVERS A WIDE VARIETY OF IMPORTANT TOPICS WITH SERIES LIKE ARTBOUND, LOST LA, VARIETY STUDIO: ACTORS ON ACTORS AND EARTH FOCUS. 12964906 55733 DISTRIBUTION PBS SOCAL IS AVAILABLE TO NEARLY 19 MILLION PEOPLE IN SOUTHERN CALIFORNIA ACROSS 7 CHANNELS FOR FREE OVER-THE-AIR. THE LIBRARY OF PBS SOCAL ORIGINAL PROGRAMS ARE ALSO AVAILABLE TO STREAM ANYTIME AND ANYWEHRE AT PBSSOCAL.ORG AND MOBILE AND CONNECTED DEVICE PLATFORMS THROUGH THE PBS AND PBS KIDS APPS THAT ARE AVAILABLE FOR DOWNLOAD FOR FREE ON IOS AND ANDROID DEVICES, ROKO, SAMSUNG, APPLE TV, ANDROID TV, YOUTUBE TV, FIRE TV AND CHROMECAST. 2816381 18000 PROGRAM GUIDES FOR ALL PBS SOCAL CHANNELS ARE PUBLISHED ON OUR WEBSITE THAT IS AVAILABLE TO THE GENERAL PUBLIC. ADDITIONALLY, IN 2024 A QUARTERLY PUBLICATION WAS SENT TO ALL PBS SOCAL MEMBERS HIGHLIGHTING VARIOUS UPCOMING PROGRAMS, COMMUNITY EVENTS AND INITIATIVES AS WELL AS FEATURING EDITORIAL LETTERS FROM VARIOUS STAFF MEMBERS AND STATION TALENT. MARKETING MATERIALS ARE PRODUCED THAT HIGHLIGHT VARIOUS EDUCATIONAL PBS PROGRAMS (BOTH ON-AIR AND IN PERSON) WHICH RESULT IN BUILDING AWARENESS OF THE ORGANIZATION'S COMMITMENT TO KEEPING THE COMMUNITY INFORMED AND ENGAGED. VIEWERS CAN ALSO SIGN UP TO RECEIVE THE WEEKLY PBS SOCAL MEMBERSHIP EMAIL NEWSLETTER AS WELL AS WEEKLY EMAIL BLASTS. 30581033 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 1 162 0 1 253 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 32 32 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AK AL CO CT FL IL KS KY MA MD ME MI MN NH NJ NY OH OK OR PA RI SC TN UT VA WA WV WI X X PAUL NELSON CFO 7472015000 2900 WEST ALAMEDA AVE SUITE 500 BURBANK CA 91505 ANNE GATES DIRECTOR/BOARD CHAIR 2.00 X X 0 0 0 SUSAN ERBURU REARDON DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 MARY A LYONS DIRECTOR/SECRETARY 2.00 X X 0 0 0 DEBORAH ARNOLD DIRECTOR 1.00 X 0 0 0 BRIDGET BAKER DIRECTOR (FROM 10/2023) 1.00 X 0 0 0 GORDON M BAVA DIRECTOR 2.00 X 0 0 0 JOANN BOURNE DIRECTOR 2.00 X 0 0 0 LOUISE BRYSON DIRECTOR 2.00 X 0 0 0 MEL CHAMBERS DIRECTOR (UNTIL 12/2023) 1.00 X 0 0 0 LARRY CHUNG DIRECTOR 1.00 X 0 0 0 RICHARD COOK DIRECTOR 1.00 X 0 0 0 NAIRI GARDINER DIRECTOR (FROM 10/2023) 1.00 X 0 0 0 PAUL A GOMEZ DIRECTOR 1.00 X 0 0 0 HELEN HERNANDEZ DIRECTOR 1.00 X 0 0 0 TODD HOLLANDER DIRECTOR 1.00 X 0 0 0 BILL IMADA DIRECTOR 1.00 X 0 0 0 JANET JONES DIRECTOR 1.00 X 0 0 0 JOANNE KOZBERG DIRECTOR 1.00 X 0 0 0 ELLEN LEE DIRECTOR 1.00 X 0 0 0 ROBERT MCDONALD DIRECTOR 1.00 X 0 0 0 WILLIAM S O'HARE DIRECTOR 2.00 X 0 0 0 CASEY REITZ DIRECTOR 1.00 X 0 0 0 MICHAEL RILEY DIRECTOR 1.00 X 0 0 0 ROBERT ROMNEY DIRECTOR 1.00 X 0 0 0 DR JAMES ROSSER DIRECTOR 1.00 X 0 0 0 BASIT SHEIKH DIRECTOR 1.00 X 0 0 0 LETICIA SOLIS DIRECTOR 1.00 X 0 0 0 CHARLIE STEINMETZ DIRECTOR 2.00 X 0 0 0 DR MARILYN SUTTON DIRECTOR 1.00 X 0 0 0 HEIDY VAQUERANO DIRECTOR 1.00 X 0 0 0 VALERIE ZAVALA DIRECTOR 1.00 X 0 0 0 DAVID J ZUERCHER DIRECTOR 1.00 X 0 0 0 NADINE ZYLSTRA DIRECTOR (FROM 10/2023) 1.00 X 0 0 0 ANDREW RUSSELL PRESIDENT & CEO 40.00 X 636403 0 46808 TAMARA JOANNA GOULD CHIEF CONTENT OFFICER 40.00 X 257654 0 30355 JAMIE MYERS CHIEF OPERATING OFFICER 40.00 X 420519 0 38516 PAUL NELSON CHIEF FINANCIAL OFFICER 40.00 X 330764 0 46597 JUNE M BALDWIN SR. VP & GENERAL COUNSEL 40.00 X 266208 0 24665 DANIEL FERGUSON SR. VP, MARKETING & COMMUNICATIONS 40.00 X 256785 0 39022 DAWN ARIZA SR. VP, FINANCE & ADMIN 40.00 X 242079 0 17906 CYNTHIA ALEXANDRA GALINDO CHIEF DEVELOPMENT OFFICER 40.00 X 226923 0 9748 MAURA DALY PHINNEY SR. VP. MEMBER ENGAGEMENT 40.00 X 206332 0 22528 ASHLEY NICHOLE VICKERS VP, HUMAN RESOURCES 40.00 X 194563 0 22207 ROBERT DEA VP, CORPORATE SPONSORSHIP 40.00 X 172404 0 7229 HIAWATHA BRADLEY SR. DIR. BRAND & CREATIVE 40.00 X 157070 0 27654 BIJAN SEYEDI-REZVANI SR. DIR. DIGITAL 40.00 X 156120 0 7101 KARA SUZANNE KNUTSON SMITH SR. DIR. ADVANCEMENT SERVICES 40.00 X 143241 0 6175 PATRICK YEW SR. DIR. POST-PRODUCTION 40.00 X 143063 0 26585 ROBIN ANGELA BOISVERT SR. DIR. PODUCTION 40.00 X 141725 0 19321 3951853 0 392417 41 0 1 0 0 14109634 996950 19309284 1396566 34415868 EDUCATIONAL PROGRAM 516100 55733 55733 55733 1792246 1792246 13362 13362 1643436 0 1643436 1643436 1643436 44339027 2000 43233485 0 1105542 2000 1107542 1107542 OTHER INCOME 900099 198877 198877 198877 39227064 55733 1643436 3112027 18000 18000 3641173 1228870 2412303 11442032 7709528 2123432 1609072 512108 285840 168009 58259 1928998 1184747 502175 242076 1098437 647175 322354 128908 503478 34250 469228 122764 122764 141960 141960 215864 215864 3065207 2028735 739487 296985 1426393 414918 1009325 2150 1586626 633254 177542 775830 1085885 338591 268475 478819 3516782 1189922 2131065 195795 756545 306862 388498 61185 305180 305180 1759140 1161072 563237 34831 546531 546531 ON AIR PROGRAMMING 8498317 8485081 13236 PRODUCTION COSTS 2832771 2832771 PRINTING & PUBLICATION 1941158 10163 1930995 ENGINEERING INFRASTRUCT 986874 983399 3475 2296213 782675 707602 805936 50228436 30581033 12867891 6779512 7049898 6974680 4410354 683550 749751 843405 3998775 2512274 984600 977636 43627305 35457035 4666552 8170270 77125611 73917714 1483664 1343360 1230000 1230000 41735600 39410091 143434805 136062980 4080057 3939848 6507055 6062235 31361588 29413594 41948700 39415677 X 76509096 74661634 24977009 21985669 101486105 96647303 143434805 136062980 -11001372 6162570 0 X 0 1 X 1 0 X 34930032 35689853 48460372 33701885 34415868 187198010 34930032 35689853 48460372 33701885 34415868 187198010 1819566 185378444 2211593 3993290 4698307 4260802 3449044 18613036 71115 48258 54119 277944 198877 650313 206461359 12043137 0.89790 0.90060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 71,115. 2020 AMOUNT: $ 48,258. 2021 AMOUNT: $ 54,119. 2022 AMOUNT: $ 277,944. 2023 AMOUNT: $ 198,877. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66266112 4633461 4033916 66865657 64114794 5022942 2871624 66266112 76911620 -9948433 2848393 64114794 75604496 4357124 3050000 76911620 81660093 326499 6382096 75604496 0.77500 0.15000 0.07500 0 0 472321 259501 212820 16468783 14094308 2374475 17179780 14810960 2368820 9506421 6292266 3214155 8170270 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 616534 ESCROW FUND 303606 BROADCASTING LICENSE 13939575 DEPOSITS 341852 RIGHT OF USE ASSETS - OPERATION 24208524 39410091 ANNUITIES PAYABLE 135763 ADVANCES 172988 OPERATING LEASE LIABILITIES - CURRENT 1987281 OPERATING LEASE LIABILITIES - LONG TERM 27117562 29413594 X 46212789 6162570 161608 877411 7201589 39011200 215864 215864 39227064 51051591 161608 877411 1039019 50012572 215864 215864 50228436 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY MATTERS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS OF THE ORGANIZATION STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA EXAMINATION ARE AS FOLLOWS: JURISDICTION: FEDERAL OPEN TAX YEARS: 2020-2024 JURISDICTION: STATE OPEN TAX YEARS: 2019-2024 PART XI, LINE 2D - OTHER ADJUSTMENTS: OPERATING COST REIMBURSEMENTS 877,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: OPERATING COST REIMBURSEMENTS 877,411. X X X X X X X 1 LKA FUNDRAISING & COMMUNICATIONS INC PO BOX 3257 PORTLAND OR 972083257 DEVELOP MAIL CAMPAIGN 0 4724278 141960 4582318 4724278 141960 4582318 CA 1 ALABAMA EDUCATIONAL TELEVISION FOUNDATION AUTHORITY 2112 11TH AVENUE S SUITE 400 BIRMINGHAM AL 35205 636050895 501(C)(3) 18000 0 FAMILY MATH STATION ENGAGEMENT INITIATIVE 1 0 X X X X X X 0 0 0 0 0 0 0 0 0 ANDREW RUSSELL PRESIDENT & CEO 636403 0 0 0 0 0 13200 0 33608 0 683211 0 0 0 JAMIE MYERS CHIEF OPERATING OFFICER 420519 0 0 0 0 0 13200 0 25316 0 459035 0 0 0 PAUL NELSON CHIEF FINANCIAL OFFICER 330764 0 0 0 0 0 13200 0 33397 0 377361 0 0 0 DANIEL FERGUSON SR. VP, MARKETING & COMMUNICATIONS 256785 0 0 0 0 0 9791 0 29231 0 295807 0 0 0 JUNE M BALDWIN SR. VP & GENERAL COUNSEL 266208 0 0 0 0 0 10648 0 14017 0 290873 0 0 0 TAMARA JOANNA GOULD CHIEF CONTENT OFFICER 257654 0 0 0 0 0 9610 0 20745 0 288009 0 0 0 DAWN ARIZA SR. VP, FINANCE & ADMIN 242079 0 0 0 0 0 9620 0 8286 0 259985 0 0 0 CYNTHIA ALEXANDRA GALINDO CHIEF DEVELOPMENT OFFICER 226923 0 0 0 0 0 9077 0 671 0 236671 0 0 0 MAURA DALY PHINNEY SR. VP. MEMBER ENGAGEMENT 206332 0 0 0 0 0 8253 0 14275 0 228860 0 0 0 ASHLEY NICHOLE VICKERS VP, HUMAN RESOURCES 194563 0 0 0 0 0 7782 0 14425 0 216770 0 0 0 HIAWATHA BRADLEY SR. DIR. BRAND & CREATIVE 157070 0 0 0 0 0 6283 0 21371 0 184724 0 0 0 ROBERT DEA VP, CORPORATE SPONSORSHIP 172404 0 0 0 0 0 6347 0 882 0 179633 0 0 0 PATRICK YEW SR. DIR. POST-PRODUCTION 143063 0 0 0 0 0 5723 0 20862 0 169648 0 0 0 BIJAN SEYEDI-REZVANI SR. DIR. DIGITAL 156120 0 0 0 0 0 6245 0 856 0 163221 0 0 0 ROBIN ANGELA BOISVERT SR. DIR. PODUCTION 141725 0 0 0 0 0 5669 0 13652 0 161046 0 0 0 X 453 669924 SALES OF THE VEHICLES X 15 204365 PROCEEDS FROM SALES X TRADE REVENUE 11 522277 FMV 4 0 1 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY INDEPENDENT CONTRACTOR TO SELL ALL VEHICLES DONATED. THE ORGANIZATION USES AN OUTSIDE SECURITIES BROKER TO SELL ALL DONATED SECURITIES UPON RECEIPT. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR THE ORGANIZATION AMENDED AND RESTATED THEIR BYLAWS. THE CHANGES WERE MADE TO CONFORM THE BYLAWS TO THE NEW AND REVISED CHARTERS OF THE ORGANIZATION'S STANDING COMMITTEES. OTHER MINOR EDITS WERE MADE, INCLUDING DELETING PROVISIONS RELATED TO THE MERGER THAT WERE NO LONGER RELEVANT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE MEETS WITH THE CFO TO REVIEW AND DISCUSS A DRAFT OF THE FORM 990. ONCE REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE GOVERNANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY DURING BOARD OF DIRECTORS AND THE GOVERNANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CFO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. AT SUCH TIME AS THE COMPENSATION COMMITTEE CONSIDERS ADJUSTMENTS TO THE COMPENSATION OF THE CEO AND CFO, IT CONSIDERS COMPENSATION SURVEYS AND REVIEW OF THE 990'S OF OTHER ORGANIZATIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. THE COMPENSATION OF OTHER C-SUITE EXECUTIVES IS REPORTED BY THE CEO TO THE COMPENSATION COMMITTEE AND THE BOARD. AT SUCH TIME AS THE CEO CONSIDERS ADJUSTMENTS TO THE COMPENSATION OF OTHER C-SUITE EXECUTIVES, HE CONSIDERS COMPENSATION SURVEYS AND REVIEW OF THE 990S OF OTHER ORGANIZATIONS. WITH RESPECT TO COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE CEO REPORTS THE CEO'S GOALS AND APPROACH FOR COMPENSATION FOR THE STAFF AND LEADERSHIP TEAM. DURING THE FISCAL YEAR END 06/30/23, THE ORGANIZATION HIRED AN INDEPENDENT FIRM TO REVIEW ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE, AND THE ORGANIZATION'S OWN WEBSITE. CRT (1) 2900 WEST ALAMEDA AVE BURBANK CA 91505 TRUST CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0