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SABS FY2015 Instruction Guide Version 12-2

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SABS FY2015 Instruction Guide Version 12-2 SABS FY2015 Page 1 of 81 Instruction Guide Version 12-2 12/16/2015 SABS FY2015 Instruction Guide Version 12-2 SABS FY2015 Page 2 of 81 Instruction Guide Version 12-2 12/16/2015 General Survey Instruction .......................................................................................................... 4 Station Information ...................................................................................................................... 5 1.1 Balance Sheet/Statement of Financial Position (Station Balance Sheet) ....................... 5 1.2 Filing Status (applicable to Joint Licensees ONLY) ........................................................ 7 Revenue .......................................................................................................................................... 8 2.1 Total Station Revenue......................................................................................................... 8 2.2 Revenue Sources and Type .............................................................................................. 14 Expenses ....................................................................................................................................... 21 3.1 Station Expenses (Excluding Depreciation).................................................................... 22 3.2 Other Activities Services Comment ................................................................................ 32 3.3 Student/Intern Personnel ................................................................................................. 32 3.4 In-Kind Expense Detail .................................................................................................... 33 3.5 Indirect Support Expense Detail ..................................................................................... 33 3.6 Capital Expenses and Related Items ............................................................................... 34 Corporate Management & Support .......................................................................................... 36 4.1 Corporate Management & Support Expense Detail ...................................................... 36 4.2 Station Volunteers ............................................................................................................. 37 Development ................................................................................................................................ 39 5.1 Membership Revenue (<$1,000) ...................................................................................... 39 5.2 Membership - # of Donors (<$1,000) ............................................................................... 40 5.3 Cumulative Annual Gifts (Membership and Major Giving) ........................................ 42 5.4 Gift Type Detail ................................................................................................................. 43 5.5 Planned Giving Revenue Detail ....................................................................................... 44 5.6 Endowment Fund Detail................................................................................................... 44 5.7 Development Expenses ..................................................................................................... 45 5.8 Pledge Appeal Minutes ..................................................................................................... 46 Underwriting ............................................................................................................................... 48 6.1 Underwriting Revenue Detail .......................................................................................... 48 6.2 Production Underwriting Detail ...................................................................................... 49 6.3 Spot/Run of Schedule Underwriter Detail ...................................................................... 51 6.4 Underwriting Detail – Expenses ...................................................................................... 53 6.5 Spot/Run of Schedule Underwriting Contracts & Renewal Rate ................................ 54 Auction ......................................................................................................................................... 55 7.1 Auction Detail – Revenue ................................................................................................. 55 7.2 Auction Detail – Expenses ................................................................................................ 55 7.3 Number of Auctions .......................................................................................................... 56 Programming ............................................................................................................................... 57 8.1 Program Acquisition Expenses ........................................................................................ 57 8.2 Program Acquisition & Scheduling Expenses ................................................................ 59 8.3 PBS Program Differentiation........................................................................................... 60 8.4 Market Data ...................................................................................................................... 60 Production ................................................................................................................................... 61 9.1 Content Production Expenses (Direct & In-Kind Expenses) ........................................ 61 9.2 Content Production intended for station use (by type) ................................................. 62 Content Distribution & Delivery (CD&D) ............................................................................... 65 SABS FY2015 Page 3 of 81 Instruction Guide Version 12-2 12/16/2015 10.1 Revenue Generated by Content Distribution & Delivery Activities .......................... 65 10.2 Content Distribution & Delivery Expense .................................................................... 65 10.3 Broadcast Capacity ......................................................................................................... 68 10.4 Master Control Facilities ................................................................................................ 69 10.5 DTV Expenditures – Most Recent Fiscal Year ............................................................ 69 10.6 DTV Expenditures – Cumulative .................................................................................. 70 Educational Services ................................................................................................................... 71 11.1 Educational Services Revenue ....................................................................................... 71 11.2 Educational Services Expenses ...................................................................................... 71 11.3 Educational Content Delivery ........................................................................................ 72 11.4 Educational Programming ............................................................................................. 73 11.5 Educational Workshops ................................................................................................. 74 Community Engagement ............................................................................................................ 76 12.1 Community Engagement Revenue ................................................................................ 76 12.2 Community Engagement Expenses ............................................................................... 76 Joint Licensee: Combined Station Information (Optional for FY2015) ................................ 78 13.1 FTE’s: Combined TV and Radio for Joint Licensees ................................................. 78 13.2 Combined Personnel Expenses for Joint Licensees ..................................................... 79 13.3 Total Combined Joint Licensee Station ........................................................................ 80 SABS FY2015 Page 4 of 81 Instruction Guide Version 12-2 12/16/2015 General Survey Instruction We have updated this instruction manual to help station personnel complete the FY2015 SABS survey questions. The intent is to provide instructions and examples that make the survey less time consuming while ensuring the greatest degree of consistency in the answers of each station. Error/Warning Messages SABS contains error (highlighted in RED) and warning messages (highlighted in YELLOW) within the survey to minimize data entry mistakes while ensuring consistency throughout the survey. You MUST correct all RED error messages before you can submit the SABS survey to CPB. Please review all YELLOW warning messages and make any necessary updates or comments before submitting your SABS survey. Please send an e-mail to [email protected] if you have any questions about error/warning messages within the SABS survey. No major changes have been made to the FY2015 SABS survey. SABS FY2015 Page 5 of 81 Instruction Guide Version 12-2 12/16/2015 Station Information 1.1 Balance Sheet/Statement of Financial Position (Station Balance Sheet) The information in this section should be obtained from your station’s audited financial statements. The purpose of this information is to obtain information that gives a ‘snapshot’ of your station’s health at a specific
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