FURP.ORG / PUBLIC DATA EXPLORER

KVIE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KVIE INC (EIN 94-1421463)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-21
IRS object ID
202520219349300222
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-21T10:10:05-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941421463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KVIE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKVIEBusinessNameControlTxt
Phone9166413621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 W EL CAMINO AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LOWEPersonNm
Person TitlePRESIDENT & GENERAL MANAGERPersonTitleTxt
Phone9166413560PhoneNum
Signature2025-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2025-01-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LOWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 W EL CAMINO AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,871,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKVIE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$141,341TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,709NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,005,417PYContributionsGrantsAmt
CY Contributions Grants$13,843,113CYContributionsGrantsAmt
PY Program Service Revenue$1,573,210PYProgramServiceRevenueAmt
CY Program Service Revenue$1,317,407CYProgramServiceRevenueAmt
PY Investment Income$384,517PYInvestmentIncomeAmt
CY Investment Income$530,371CYInvestmentIncomeAmt
PY Other Revenue$469,271PYOtherRevenueAmt
CY Other Revenue$470,067CYOtherRevenueAmt
PY Total Revenue$18,432,415PYTotalRevenueAmt
CY Total Revenue$16,160,958CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,956,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,152,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$559,359PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$913,192CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,513,607CYTotalFundraisingExpenseAmt
PY Other Expenses$7,847,182PYOtherExpensesAmt
CY Other Expenses$7,475,346CYOtherExpensesAmt
PY Total Expenses$13,363,177PYTotalExpensesAmt
CY Total Expenses$13,541,051CYTotalExpensesAmt
PY Revenues Less Expenses$5,069,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,619,907CYRevenuesLessExpensesAmt
Total Assets BOY$42,844,703TotalAssetsBOYAmt
Total Assets EOY$44,836,854TotalAssetsEOYAmt
Total Liabilities BOY$4,798,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,233,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,046,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,602,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,635,814ExpenseAmt
Revenue$1,320,756RevenueAmt
DescBROADCASTING FROM CALIFORNIA'S CAPITAL, PBS KVIE IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. THE SERVICE ALSO EXTENDS TO ANOTHER 12 COUNTIES OUTSIDE THE DMA, SERVING VIEWERS IN 28 OF THE STATE'S 58 COUNTIES. PBS KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, PBS KVIE'S NATIONAL AND LOCAL PRODUCTIONS WORK TOGETHER TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY OWNED AND MANAGED TELEVISION STATION IN THE 20TH LARGEST TELEVISION MARKET IN THE UNITED STATES, PBS KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CONTINUED ON SCHEDULE O.CREATING AND PRESENTING PROGRAMS ABOUT ITS PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING.PBS KVIE EXPANDED ITS PRODUCTIONS TO INCLUDE MORE KEY LOCAL SERVICES, INCLUDING NEW LOCAL PROGRAMS IN THE AREAS OF ARTS, EDUCATION, ENVIRONMENT, LOCAL HISTORY, HEALTH, CIVIC ISSUES, AND REGIONAL LIFESTYLE. THROUGH NEW AND ENGAGING CONTENT, PBS KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. PBS KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. PBS KVIE CONTINUED EDUCATION TO SERVE FAMILIES THROUGH EDUCATIONAL, COMMERCIAL-FREE CHILDREN'S PROGRAMMING.PBS KVIE'S LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE ONLINE AND ON-DEMAND CHILDREN'S CONTENT. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH PBS KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE.IN FY24, WE PRODUCED 15 STUDIO SACRAMENTO EPISODES THAT FEATURED LEADERS AND ORGANIZATIONS IN OUR COMMUNITIES. IN TWO SEPARATE EPISODES, SCOTT SYPHAX HELD ONE-ON-ONE CONVERSATIONS REGARDING THE CRISIS IN THE MIDDLE EAST WITH SACRAMENTO MAYOR DARRELL STEINBERG AND WITH BASIM ELKARRA OF CAIR SACRAMENTO VALLEY/CENTRAL CA, EACH SHARING THEIR PERSPECTIVES ON THE HISTORY OF THE REGION, THE CURRENT CRISIS, AND THE FUTURE MOVING FORWARD. OTHER EPISODES INCLUDED DISCUSSIONS ABOUT HOMELESSNESS AND PUBLIC POLICY, THE ECONOMIC OUTLOOK FOR THE REGION, WHO WILL BE THE NEXT MAYOR OF SACRAMENTO AND THE ISSUES THEY WILL FACE, AND WHAT TO EXPECT IN BUSINESS, RECREATION, AND ARTS IN 2024. GUESTS INCLUDED CONGRESSMAN DR. AMI BERA, CONGRESSMAN TOM MCCLINTOCK, FORMER SACRAMENTO CITY COUNCILMEMBER JEFF HARRIS, SACRAMENTO COUNTY DISTRICT ATTORNEY THIEN HO, THE SACRAMENTO BEE'S CALIFORNIA OPINION EDITOR MARCOS BRETN, AND SANJAY VARSHNEY OF GOLDSTONE WEALTH MANAGEMENT.IN FY24, WE MOVED OUR FOCUS OF CELEBRATING OUR REGION'S ARTISTS TO AN ACTIVE AND VIBRANT PRESENCE ON INSTAGRAM. FOURTEEN NEW ARTIST FEATURES AND OTHER ARTS STORIES WERE CREATED, INCLUDING ARTIST PROFILES OF MULTIMEDIA ARTIST PAMELA J. PETERS, WHO USES HER ART AS A VESSEL TO TELL THE STORIES AND PRESERVE THE LEGACY, DEDICATION, RESILIENCE, CONTRIBUTIONS, AND LIVES OF NATIVE AMERICANS; PHOTOGRAPHER, FILMMAKER, AND EDUCATOR ROBERT SILVER WHO HAS USED THE EXPRESSION OF ART AS A TOOL TO DISCOVER MORE ABOUT WHO HE IS AND HOW HE CAN HAVE AN IMPACT ON THE WORLD; WATERCOLOR ACRYLIC ARTIST MARCELLIA BOMBOLA, WHO BELIEVES THAT ART CAN HAVE A PROFOUND IMPACT ON THE WORLD; ARTIST DANI GARCIA, WHO THROUGH HER PHOTOGRAPHY HAS FOUND HEALING WITHIN HER OWN LIFE WHILE EXTENDING HER TALENT AND VOICE TO INSPIRE WOMEN'S EMPOWERMENT, COLLABORATION, AND SUCCESS; AND ARTIST LISA DANILES, WHO CONTINUES TO EXPLORE THE LEGACY OF AND HONOR "WE ALSO SERVED" MILITARY MEMBERS THROUGH THE UNSUNG HEROES LIVING HISTORY PROJECT THAT EDUCATES AND SHOWCASES EXHIBITS THROUGHOUT CALIFORNIA AND BEYOND. ROB ON THE ROAD CONTINUED TO BROADEN ITS SCOPE ON PBS KVIE, SERVING AS A CORNERSTONE FOR SHARING OUR REGION'S NARRATIVES THROUGH INSIGHTFUL INTERVIEWS THAT HIGHLIGHT THE INDIVIDUALS AND LOCALES DRIVING OUR COMMUNITY'S SUCCESS.IN FY24, WE DELIVERED 13 NEW HALF-HOUR EPISODES ALONGSIDE 21 SEGMENTS FOR BROADCAST AND ONLINE PLATFORMS. AMONG THESE PROGRAMS, ONE STANDOUT EPISODE TOOK VIEWERS BEHIND THE SCENES TO EXPLORE ONE OF OUR REGION'S HIDDEN GEMS: THE SIEMENS TRAIN FACILITY, WHERE TRAINS ARE CRAFTED TO TRANSPORT PASSENGERS ACROSS THE NATION. ADDITIONALLY, VIEWERS WERE TREATED TO AN INSIDE LOOK AT THE UC DAVIS MIND INSTITUTE, A PIONEERING RESEARCH INSTITUTION FOCUSED ON AUTISM AND NEURODEVELOPMENTAL DISORDERS. ROB ENGAGED IN A CONVERSATION WITH MIND'S NEW DIRECTOR, MARJORIE SOLOMAN, SHEDDING LIGHT ON SACRAMENTO'S IMPACT ON AUTISM RESEARCH AT A NATIONAL LEVEL. ANOTHER HIGHLIGHT FEATURED THE UNVEILING OF SAINT JOHN'S SQUARE, A SANCTUARY FOR FORMERLY HOMELESS MOTHERS, ILLUSTRATING HOW PROVIDING A FRESH START AND A SENSE OF BELONGING CAN TRANSFORM LIVES AND LEAVE ENDURING LEGACIES. OUR EPISODES SPOTLIGHTED CHANGE-MAKERS AND INNOVATORS IN OUR COMMUNITY AS PART OF OUR ONGOING FUNDED INITIATIVE, ROB ON THE ROAD: REGION RISING. NOTABLE FIGURES INCLUDED CIVIL RIGHTS LEADER AND LABOR MOVEMENT ICON DOLORES HUERTA, ADVOCATING FOR FAIRNESS IN TODAY'S WORLD; SACRAMENTO COMPOSER AND MUSICIAN CARLOS MCMILLAN FUENTES, SHARING THE JOURNEY BEHIND HIS WORLD-PREMIERE COMPOSITION, "CONCERTO DA REQUIEM;" EVELYN JENSEN, CEO OF IMPACT100 GREATER SACRAMENTO, RALLYING WOMEN TO COLLECTIVELY DRIVE COMMUNITY TRANSFORMATION; AMANDA MCCARTHY, CEO OF RIVER CITY FOOD BANK, DISCUSSING THE CHALLENGES OF FEEDING THOUSANDS OF HOMELESS INDIVIDUALS IN ONE OF THE NATION'S MOST FOOD-ABUNDANT REGIONS; AND DAVID HEITSTUMAN, CEO OF THE SACRAMENTO LGBT COMMUNITY CENTER, REFLECTING ON THE TRANSFORMATIVE IMPACT OF A $1 MILLION PHILANTHROPIC DONATION FROM MACKENZIE SCOTT.IN FY24, WE PRODUCED OR ACQUIRED EIGHT VIEWFINDER EPISODES, WHICH EXPLORED CIVIL RIGHTS, HISTORY, NATURE, ENVIRONMENTAL CHALLENGES, AND OTHER KEY TOPICS THROUGHOUT OUR DIVERSE REGION. HIGHLIGHTS INCLUDED A PROGRAM ON THE STATEWIDE WATER CHALLENGES FACING CALIFORNIA IN THE FACE OF DROUGHT, CLIMATE CHANGE, AND INCREASED DEMAND; THE HISTORY OF WALTER GORDON, A UNIVERSITY OF CALIFORNIA, BERKELEY ALL-AMERICAN ATHLETE WHO WENT ON TO ADVANCE CALIFORNIA AND U.S. CIVIL RIGHTS; CALIFORNIA'S BIGGEST FLOODS AND HOW THEY IMPACTED OUR STATE'S HISTORY AND FUTURE EFFORTS TO PREVENT THEM; A LOOK AT BODY AUTONOMY AND SELF-ESTEEM THROUGH THE EYES OF FOUR LOCAL PEOPLE WITH DIVERSE BACKGROUNDS AND EXPERIENCES; AND EXPLORING THE VAST EMIGRANT WILDERNESS IN OUR SIERRA NEVADA MOUNTAINS.IN FY24, WE COMPLETED PRODUCTION ON THE FIFTH SEASON OF INSIDE CALIFORNIA EDUCATION, A STATEWIDE SERIES OF HALF-HOUR EPISODES FOCUSING ON THE STATE'S PUBLIC EDUCATION SYSTEM. PARTICULAR FOCUS CONTINUES TO BE ON IMPORTANT TOPICS LIKE THE NEED FOR SECURE HOUSING FOR K-12 AND COMMUNITY COLLEGE STUDENTS, THE GROWING EMPHASIS ON MENTAL AND SOCIAL HEALTH SERVICES, AND INNOVATIVE PROGRAMS TO HELP STUDENTS LEARN FINANCIAL AND CIVIC LITERACY, EXPLORE THE NATURAL ENVIRONMENT, AND OBTAIN PRACTICAL AND EMPLOYABLE CAREER SKILLS. THE SERIES CONTINUES TO BE WELL-RECEIVED BY OTHER CALIFORNIA STATIONS AND BY GENERAL VIEWERS AND STAKEHOLDERS IN CALIFORNIA EDUCATION. FOR SEASON 5, ABOUT $450K IN FUNDING WAS RECEIVED FOR EIGHT NEW K-12 AND COMMUNITY COLLEGE PROGRAMS.IN FY24, KVIE AND MORE THAN 88% OF ALL PBS STATIONS CONTINUED TO AIR EPISODES OF AMERICA'S HEARTLAND. SINCE ITS LAUNCH IN 2005, EPISODES HAVE AIRED MORE THAN 440,000 TIMES THROUGHOUT THE PBS SYSTEM. A SECOND MAJOR GRANT REQUEST ($500K) FROM THE CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE WAS APPROVED IN THE FALL OF 2022, ALLOWING AMERICA'S HEARTLAND TO BEGIN PRODUCTION ON 10 NEW EPISODES FOR ITS 18TH SEASON.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAS AN EDUCATIONAL BROADCASTER, PBS KVIE IS KNOWN FOR ITS PBS KIDS OFFERINGS LIKE "SESAME STREET AND "DANIEL TIGER'S NEIGHBORHOOD," PRESENTING 9,231 HOURS OF EDUCATIONAL CHILDREN'S PROGRAMMING ACROSS OUR MAIN HIGH-DEFINITION CHANNEL AND OUR 24-HOUR PBS KIDS CHANNEL IN FY24.EVERY DAY, CHILDREN ACROSS OUR REGION OF CALIFORNIA EMBARK ON AMAZING ADVENTURES AND MAKE NEW DISCOVERIES THROUGH PBS KIDS PROGRAMS ON PBS KVIE. THE NEW SERIES "LYLA IN THE LOOP" PREMIERED ON FEBRUARY 5, 2024. IT'S A FUNNY AND ENGAGING NEW ANIMATED SERIES FOR KIDS AGES 4-8 ABOUT LYLA LOOPS AND HER FANTASTICAL BLUE SIDEKICK, STU, WHO USE CREATIVE AND CONTINUED ON SCHEDULE O.STRATEGIC PROBLEM-SOLVING AND CRITICAL THINKING SKILLS TO HELP THEIR FAMILY, FRIENDS, AND COMMUNITY.IN ADDITION, KVIE PARTNERED WITH THE SMUD MUSEUM OF SCIENCE & CURIOSITY TO PRESENT PBS KVIE CURIOSITY DAY AT MOSAC. HELD ON MARCH 23, 2024, AT MOSAC, THE DAY CENTERED AROUND FUN FOR THE WHOLE FAMILY INSPIRED BY PBS KIDS PROGRAMMING. THE DAY FEATURED HANDS-ON ACTIVITIES, A SCAVENGER HUNT, EXHIBITS, A PLANETARIUM SHOW, AND SPECIAL GUESTS PEG, CAT, AND CURIOUS GEORGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPBS KVIE ENGAGED OUR COMMUNITY THROUGH SEVERAL IN-PERSON SCREENINGS AND EVENTS IN FY24. KVIE HELD TWO PREVIEW SCREENINGS IN CONNECTION WITH NEW DOCUMENTARIES. THE PREVIEW FOR "THE AMERICAN BUFFALO" BY KEN BURNS WAS HELD ON OCTOBER 12, 2023, AT KVIE AND FEATURED REPRESENTATIVES FROM THE INTERTRIBAL BUFFALO COUNCIL AND FORT BELKNAP INDIAN RESERVATION IN ADDITION TO A LOCAL FILMMAKER. THE PREVIEW SCREENING FOR "GOSPEL" BY HENRY LOUIS GATES, JR., WAS HELD ON FEBRUARY 6, 2024, AT KVIE AND FEATURED PASTORS FROM CALVARY CHRISTIAN CENTER, CENTER OF PRAISE MINISTRIES, AND SOUTH CONTINUED ON SCHEDULE O.SACRAMENTO CHRISTIAN CENTER. IN ADDITION, A SCREENING PARTY WAS HELD AT THE CREST THEATRE TO CELEBRATE THE RETURN OF "ALL CREATURES GREAT AND SMALL ON MASTERPIECE" WITH A SCREENING OF THE FIRST EPISODE OF SEASON FOUR ON DECEMBER 4, 2023. THE EVENING FEATURED TRIVIA AND PHOTOS OF GUESTS' PETS ON THE BIG SCREEN BEFORE THE SCREENING. WE ALSO WELCOMED TRAVEL EXPERT RICK STEVES FOR AN EVENING LECTURE AT THE CREST THEATRE ON DECEMBER 4, 2023. GUESTS GOT TO HEAR TIPS AND STORIES TO HELP PLAN THEIR OWN UPCOMING TRIPS TO EUROPE. WE WELCOMED PULITZER PRIZE-WINNING INVESTIGATIVE JOURNALIST LOWELL BERGMAN TO THE KVIE STUDIO ON NOVEMBER 9, 2023. GUESTS ENJOYED A CONVERSATION EXPLORING THE STATE OF MODERN JOURNALISM, NEWS AND INFORMATION IN THE INTERNET AGE, AND MORE. FURTHERMORE, THE CREATOR OF CLASSICAL STRETCH AND THE AGING BACKWARDS DOCU-SERIES, MIRANDA ESMONDE-WHITE, VISITED KVIE FOR AN EVENING TALK AT KVIE ON FEBRUARY 15, 2024. SHE TALKED ABOUT HEALTH, LONGEVITY, AND MORE, AND GUESTS PARTICIPATED IN A Q&A.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,635,814TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed3Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACI ORLANDO-WATERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9166413621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 WEST EL CAMINO AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROY BREWER
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
CYRIL SHAH
CHAIR1.00Yes (X)$0$0$0
R BROOKS WHITEHEAD
VICE CHAIR1.00Yes (X)$0$0$0
DEBBIE YOLANDA MANNING
SECRETARY1.00Yes (X)$0$0$0
KEN MENGES
TREASURER1.00Yes (X)$0$0$0
PRAMILA KRIPLANI
MEMBER AT LARGE1.00Yes (X)$0$0$0
CASSANDRA FERRANNINI
DIRECTOR1.00Yes (X)$0$0$0
BETH MILLER
DIRECTOR1.00Yes (X)$0$0$0
SUE SCOTLAND
DIRECTOR1.00Yes (X)$0$0$0
JOSH PULLIAM
DIRECTOR1.00Yes (X)$0$0$0
BRANDON PACE
DIRECTOR1.00Yes (X)$0$0$0
GREG LARSEN
DIRECTOR1.00Yes (X)$0$0$0
DR PRAVEEN PRASAD
DIRECTOR1.00Yes (X)$0$0$0
LESHELLE MAY
DIRECTOR1.00Yes (X)$0$0$0
DR NKIRUKA CATHERINE OHAEGBU
DIRECTOR1.00Yes (X)$0$0$0
PAUL MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
NANCY BRODOVSKY
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN SPITZ
DIRECTOR1.00Yes (X)$0$0$0
JANINE SOUTHWICK
DIRECTOR1.00Yes (X)$0$0$0
LYNN MATSUDA
DIRECTOR1.00Yes (X)$0$0$0
DAVID LOWE
PRESIDENT/GM40.00$360,221$0$24,351Yes (X)
STACI ORLANDO
CHIEF FINANCIAL OFFICER/ASSOC GM40.00$200,662$0$19,675Yes (X)
MICHAEL SANFORD
ASSOCIATE GM - CONTENT CREATION40.00$170,199$0$22,030Yes (X)
ROSE FROLING
DIRECTOR, HUMAN RESOURCES40.00$147,840$0$8,064Yes (X)
BOB FITZHUGH
DIRECTOR OF TECHOLOGY40.00$160,283$0$7,885Yes (X)
ROB STEWART
EXECUTIVE PRODUCER40.00$132,604$0$11,307Yes (X)
COLLEEN SCHULMAN
CHIEF PHILANTHROPY OFFICER40.00$116,961$0$12,477Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,288,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PUBLIC BROADCASTING SERVICE
1225 S CLARK STARLINGTONVA22202PROGRAMMING RIGHTS$2,374,710
CDP - CONTRIBUTOR DEVELOPMNT PARTNERSHIP
PO BOX 412299BOSTONMA02241MEMBERSHIP STRATEGY, DIRECT MAIL SERVICE$1,043,421
DONOR DEVELOPMENT SERVICES
141 UNION BLVD STE 300LAKEWOODCO80228CANVASSING SERVICES$417,250
MSI MAILING SYSTEMS
1464 ENTERPRISE BLVDWEST SACRAMENTOCA95691PRINTING & MAILING LARGE JOBS LIKE THE M$176,230
AMERICAN PUBLIC TELEVISION
10 POST OFFICE SQ STE 1200NBOSTONMA02109DISTRIBUTE LOCAL PROGRAMS THROUGHOUT PBS$147,638
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Membership Dues$8,688,569MembershipDuesAmt
Fundraising$198,208FundraisingAmt
Government Grants$1,291,695GovernmentGrantsAmt
All Other Contributions$3,664,641AllOtherContributionsAmt
Noncash Contributions$299,365NoncashContributionsAmt
Total Contributions$13,843,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNDERWRITING900099$873,811$873,811
PROGRAM PRODUCTION900099$402,350$402,350
ADVERTISING541800$41,246$41,246
FieldValueIRS element (for citing)
Total Program Service Revenue$1,317,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,345TotalRevenueColumnAmt
Exclusion$533,345ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,038TotalRevenueColumnAmt
Exclusion$50,038ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$369,758RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$369,758RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,758TotalRevenueColumnAmt
Unrelated Business Revenue$100,095UnrelatedBusinessRevenueAmt
Exclusion$269,663ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,688,486SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,691,460SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,974TotalRevenueColumnAmt
Exclusion-$2,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,957FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,208ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,281FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,676TotalRevenueColumnAmt
Exclusion$5,676ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$168GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,769CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,601TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,601RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$46,196TotalRevenueColumnAmt
Related Or Exempt Func Income$46,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,160,958TotalRevenueColumnAmt
Related Or Exempt Func Income$1,320,756RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$141,341UnrelatedBusinessRevenueAmt
Exclusion$855,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$617,879TotalAmt
Program Services$307,744ProgramServicesAmt
Management And General$175,033ManagementAndGeneralAmt
Fundraising$135,102FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,723,138TotalAmt
Program Services$1,850,748ProgramServicesAmt
Management And General$1,065,248ManagementAndGeneralAmt
Fundraising$807,142FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$160,915TotalAmt
Program Services$76,670ProgramServicesAmt
Management And General$47,173ManagementAndGeneralAmt
Fundraising$37,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$322,847TotalAmt
Program Services$183,747ProgramServicesAmt
Management And General$54,186ManagementAndGeneralAmt
Fundraising$84,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,734TotalAmt
Program Services$171,531ProgramServicesAmt
Management And General$83,708ManagementAndGeneralAmt
Fundraising$72,495FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$187,360TotalAmt
Program Services$89,953ProgramServicesAmt
Management And General$89,776ManagementAndGeneralAmt
Fundraising$7,631FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,005TotalAmt
Management And General$46,505ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$913,192TotalAmt
Fundraising$913,192FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$127,172TotalAmt
Management And General$127,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$740,258TotalAmt
Program Services$419,123ProgramServicesAmt
Management And General$52,705ManagementAndGeneralAmt
Fundraising$268,430FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,698TotalAmt
Program Services$51,753ProgramServicesAmt
Fundraising$20,945FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$804,148TotalAmt
Program Services$335,951ProgramServicesAmt
Management And General$163,914ManagementAndGeneralAmt
Fundraising$304,283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$325,436TotalAmt
Program Services$53,995ProgramServicesAmt
Management And General$95,676ManagementAndGeneralAmt
Fundraising$175,765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$403,513TotalAmt
Program Services$236,157ProgramServicesAmt
Management And General$108,264ManagementAndGeneralAmt
Fundraising$59,092FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,759TotalAmt
Program Services$18,320ProgramServicesAmt
Management And General$8,873ManagementAndGeneralAmt
Fundraising$7,566FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$218,116TotalAmt
Program Services$25,542ProgramServicesAmt
Management And General$47,479ManagementAndGeneralAmt
Fundraising$145,095FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$874,051TotalAmt
Program Services$771,457ProgramServicesAmt
Management And General$34,681ManagementAndGeneralAmt
Fundraising$67,913FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,284TotalAmt
Program Services$70,501ProgramServicesAmt
Management And General$24,210ManagementAndGeneralAmt
Fundraising$23,573FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION$2,592,742$2,592,742
REPAIRS AND MAINTENANCE$366,485$242,968$60,730$62,787
TELEMARKET/DIR MAIL$283,743$283,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$279,576TotalAmt
Program Services$136,912ProgramServicesAmt
Management And General$106,297ManagementAndGeneralAmt
Fundraising$36,367FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,541,051TotalAmt
Program Services$7,635,814ProgramServicesAmt
Management And General$2,391,630ManagementAndGeneralAmt
Fundraising$3,513,607FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,331BOYAmt
EOY$120,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,598,482BOYAmt
EOY$3,695,975EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,799BOYAmt
EOY$54,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,703BOYAmt
EOY$72,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$203,298BOYAmt
EOY$290,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,953,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,875,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,215,629BOYAmt
EOY$7,077,419EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,881,365BOYAmt
EOY$33,410,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$448,096BOYAmt
EOY$115,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,844,703BOYAmt
EOY$44,836,854EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$948,119BOYAmt
EOY$936,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$435,278BOYAmt
EOY$297,195EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,415,139BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,798,536BOYAmt
EOY$1,233,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,521,832BOYAmt
EOY$43,120,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$524,335BOYAmt
EOY$482,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,046,167BOYAmt
EOY$43,602,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,844,703BOYAmt
EOY$44,836,854EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,619,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,936,875NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,827,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,212,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,208,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,005,417CurrentTaxYearMinus1YearAmt
Current Tax Year$13,843,113CurrentTaxYearAmt
Total$71,097,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,827,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,212,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,208,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,005,417CurrentTaxYearMinus1YearAmt
Current Tax Year$13,843,113CurrentTaxYearAmt
Total$71,097,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$630,158SubstantialContributorsTotAmt
Public Support Total170$70,467,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,710CurrentTaxYearMinus1YearAmt
Current Tax Year$853,046CurrentTaxYearAmt
Total$2,833,127TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$105,538TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,779CurrentTaxYearMinus1YearAmt
Current Tax Year$46,196CurrentTaxYearAmt
Total$148,414TotalAmt
FieldValueIRS element (for citing)
Total Support$74,184,328TotalSupportAmt
Gross Receipts Rltd Activities$7,178,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94990PublicSupportCY170Pct
Public Support PY1700.96410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER RELATED - 2019 AMOUNT: $ 13,518. 2020 AMOUNT: $ 24,785. 2021 AMOUNT: $ 18,136. 2022 AMOUNT: $ 45,779. 2023 AMOUNT: $ 46,196.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$31,050OtherActivitiesAmt
Total Lobbying Expenditures$31,050TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPAID $31,050 IN SERVICE FEE/DUES TO APTS ACTION, WHICH PROMOTES THE LEGISLATIVE AND REGULATORY INTERESTS OF NONCOMMERCIAL TV STATIONS AT THE NATIONAL LEVEL THROUGH DIRECT ADVOCACY AND GRASSROOTS CAMPAIGNS DESIGNED TO GARNER BIPARTISAN SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,573BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
End Year Balance$427,573EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,573BeginningYearBalanceAmt
End Year Balance$423,573EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,573BeginningYearBalanceAmt
End Year Balance$423,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$421,273BeginningYearBalanceAmt
Contributions$2,300ContributionsAmt
Investment Earnings Or Losses$170,228InvestmentEarningsOrLossesAmt
Other Expenditures$170,228OtherExpendituresAmt
End Year Balance$423,573EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,773BeginningYearBalanceAmt
Contributions$11,500ContributionsAmt
Investment Earnings Or Losses$27,088InvestmentEarningsOrLossesAmt
Other Expenditures$27,088OtherExpendituresAmt
End Year Balance$421,273EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,574,128OtherCostOrOtherBasisAmt
Book Value$2,574,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,424,718OtherCostOrOtherBasisAmt
Depreciation$7,754,410DepreciationAmt
Book Value$1,670,308BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,713OtherCostOrOtherBasisAmt
Depreciation$399,781DepreciationAmt
Book Value$27,932BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,263,718OtherCostOrOtherBasisAmt
Depreciation$9,463,193DepreciationAmt
Book Value$2,800,525BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,128OtherCostOrOtherBasisAmt
Depreciation$258,602DepreciationAmt
Book Value$4,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,077,419TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,425,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,936,875NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$436,006DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,372,881RevenueNotReportedAmt
Revenue Subtotal$16,052,836RevenueSubtotalAmt
Investment Expenses Not Incld$127,172InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$19,050OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$108,122RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,160,958TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,868,935TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$436,006DonatedServicesUseFcltsAmt
Other Expenses Included$19,050OtherExpensesIncludedAmt
Expenses Not Reported$455,056ExpensesNotReportedAmt
Expenses Subtotal$13,413,879ExpensesSubtotalAmt
Investment Expenses Not Incld2$127,172InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$127,172ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,541,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THIS FUND SHALL BE USED AS A PERMANENT SOURCE OF SUPPORT FOR THE ONGOING OPERATIONS OF KVIE, OR IN THE EVENT OF ITS DEMISE, BY ITS SUCCESSOR, OR IF THERE IS NO SUCCESSOR, BY ANOTHER PUBLIC BROADCASTER SEEN OR HEARD IN THE SACRAMENTO AREA WHICH SHALL BE SELECTED BY THE OUTGOING KVIE BOARD OF DIRECTORS. KVIE IS PERMITTED TO WITHDRAW UP TO 5% PER YEAR FOR OPERATIONS AS LONG AS THE BALANCE DOES NOT FALL BELOW THE CORPUS.
PART X, LINE 2:KVIE HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -17,281. COST OF GOODS SOLD -1,769.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 17,281. COST OF GOODS SOLD 1,769.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
PO BOX 412299BOSTONMA02241DIRECT MAIL0$7,685,684$1,040,741$6,644,943
CHARITABLE AUTO RESOURCES
4669 MURPHY CANYON ROAD SUITE 100SAN DIEGOCA92123VEHICLE DONATIONSYes (1)$398,955$121,398$277,557
DONOR DEVELOPMENT STRATEGIES LLC (CANVASSING SERVICES)
141 UNION BLVDLAKEWOODCO80028IN-PERSON CANVASSING0$181,254$417,250-$235,996
FieldValueIRS element (for citing)
Total Gross Receipts$8,265,893TotalGrossReceiptsAmt
Total Retained By Contractors$1,579,389TotalRetainedByContractorsAmt
Total Net To Organization$6,686,504TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$221,165GrossReceiptsEvent1Amt
Charitable Contri Event1$198,208CharitableContriEvent1Amt
Gross Revenue Event1$22,957GrossRevenueEvent1Amt
Cash Prizes Event1$1,600CashPrizesEvent1Amt
Rent Facility Costs Event1$4,230RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,451FoodAndBeverageEvent1Amt
Gross Receipts Total$221,165GrossReceiptsTotalAmt
Charitable Contributions Tot$198,208CharitableContributionsTotAmt
Gross Revenue Total Events$22,957GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,600CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,230RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,451FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$17,281DirectExpenseSummaryEventsAmt
Net Income Summary$5,676NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)KVIE RECEIVES SEPARATE INVOICES FOR EACH OF THESE FUNDRAISING EXPENSES. ALL FLAT RATE CHARGES FOR SERVICES AND TECH FEES ARE COMPARED WITH THE CONTRACTS. ALL OTHER CHARGES ARE PASS THRU EXPENSES THAT ARE EVALUATED FOR REASONABLENESS USING TREND ANALYSIS AND RESPONSE RATES. THE CONTRACT WITH CONTRIBUTOR DEVELOPMENT PARTNERSHIP INCLUDES TECHNOLOGY FEES ($186,944), PAPER/PRINTING/POSTAGE/ENVELOPES ($411,104), CREDIT CARD FEES ($40,649), AND ADVERTISING ($27,500).
PART I, LINE 2B, COLUMN (IV)WE ARE ESTIMATING THE AMOUNT OF GROSS RECEIPTS GENERATED BY THE CONTRIBUTOR DEVELOPMENT PARTNERSHIP ($7,685,684) FOR THE 6/30/24 FISCAL YEAR. CONTRIBUTOR DEVELOPMENT PARTNERSHIP CONSULTED ON THE CONTENT OF KVIE'S DIRECT MAIL CAMPAIGN LETTERS AND THEN USED A THIRD PARTY PRINTING COMPANY TO GET THOSE LETTERS PRINTED AND MAILED. KVIE MAILED HUNDREDS OF THOUSANDS OF LETTERS AND THERE IS NO WAY TO TRACK WHICH CONTRIBUTIONS CAME IN AS A DIRECT RESULT OF THE CONTENT OF THOSE LETTERS, WHICH PARTNER'S LETTER, WHICH SPOT RAN ON AIR, WHICH PRINT AD WAS PRINTED IN THE GUIDE, OR WHICH EMAIL, TEXT OR SOCIAL BLAST WAS DONE BY KVIE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID LOWE
PRESIDENT/GM$310,221$0$50,000$0$0$0$15,827$0$8,524$0$384,572$0$0$0
STACI ORLANDO
CHIEF FINANCIAL OFFICER/ASSOC GM$170,662$0$30,000$0$0$0$10,028$0$9,647$0$220,337$0$0$0
MICHAEL SANFORD
ASSOCIATE GM - CONTENT CREATION$147,699$0$22,500$0$0$0$8,476$0$13,554$0$192,229$0$0$0
BOB FITZHUGH
DIRECTOR OF TECHOLOGY$150,283$0$10,000$0$0$0$7,885$0$0$0$168,168$0$0$0
ROSE FROLING
DIRECTOR, HUMAN RESOURCES$129,090$0$18,750$0$0$0$7,366$0$698$0$155,904$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHEALTH CLUB SUBSIDY TO DAVID LOWE, STACI ORLANDO, ROSE FROLING. SOCIAL CLUB DUES TO DAVID LOWE. HEALTH CLUB SUBSIDY IS TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE NOT TAXABLE COMPENSATION TO THE EMPLOYEE BECAUSE MEMBERSHIP IS REQUIRED AS PART OF HIS JOB DUTIES.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution276ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution862ContributionCnt
Noncash Contributions Rpt F990$52,892NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$185,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT TICKETS984$54,881FAIR MARKET VALUE
Yes (X)AUCTION ITEMS10$3,592FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):TICKETS ARE THE NUMBER OF TICKETS PROVIDED. SECURITIES IS THE ACTUAL NUMBER OF INDIVIDUAL SHARES. ARTWORK IS THE NUMBER OF INDIVIDUAL PIECES DONATED TO US TO USE IN OUR ART AUCTION. RAFFLE ITEMS IS THE NUMBER OF COMPANIES THAT CONTRIBUTED SOMETHING TO BE RAFFLED OFF.
PART I, LINE 32B:KVIE USES CHARITABLE ADULT RIDES AND SERVICES (CARS) TO PROCESS AND SELL VEHICLE DONATIONS. IF A DONOR DONATED REAL PROPERTY THEN KVIE WOULD USE A REALTOR TO SELL IT. WE WOULD USE A LOCAL AUCTION HOUSE TO SELL RARE AND/OR EXPENSIVE COLLECTIBLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION DOES HAVE MEMBERS, BUT THE MEMBERS DO NOT TYPICALLY ELECT INDIVIDUALS TO THE GOVERNING BODY. A QUORUM IS REQUIRED, WHICH WOULD REQUIRE OVER 6,000 MEMBERS BE IN ATTENDANCE AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY ONLY ELECT INDIVIDUALS TO THE GOVERNING BODY IN THE UNLIKELY EVENT THAT THE NOMINATING COMMITTEE PUTS FORTH MORE CANDIDATES THAN OPENINGS ARE AVAILABLE ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS BY LAW, SUCH AS THE VOTE TO DISSOLVE THE CORPORTION, OR THE THE VOTE TO ELECT BOARD MEMBERS UNDER CERTAIN CIRCUMSTANCES, ARE LIMITED TO THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A DRAFT COPY ONCE THE RETURN IS REVIEWED AND BE GIVEN THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, PRESIDENT/GENERAL MANAGER AND THE CFO ALL REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR, TYPICALLY DURING THE SEPTEMBER BOARD MEETING. IF CONFLICTS ARE NOTED, A WRITTEN STATEMENT IS REQUIRED FROM THE INDIVIDUAL AND THESE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION. NO CONFLICTS HAVE BEEN DISCLOSED AS OF THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/GM'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS, AND OTHER ORGANIZATIONS WITHIN THE SAME MARKET. CHANGES TO COMPENSATION ARE PERFORMANCE-BASED. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. THE CFO'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED WITH SALARY SURVEYS FOR SIMILARLY-SIZED MARKETS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024.
FORM 990, PART VI, SECTION C, LINE 18IT IS ALSO REQUIRED TO BE POSTED ON THE WEBSITE OF BIG DAY OF GIVING TO PARTICIPATE IN THAT FUNDRAISER. IT IS AVAILABLE ON GUIDESTAR, PROPUBLICA, AND SIMILAR WEBSITES. THE IRS ALSO POSTS 990S ON ITS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. MANY OF THE ORGANIZATION'S POLICIES AND FINANCIAL REPORTS, INCLUDING THE AUDITED FINANCIALS, ARE ALSO AVAILABLE ON KVIE'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KVIE REAL PROPERTY HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 W EL CAMINO AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING TITLE TO PROPERTY FOR KVIE, INC.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$188,000TotalIncomeAmt
End Of Year Assets$188,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KVIE INCBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I COLUMN AFormAndLineReferenceDesc
ExplanationKVIE REAL PROPERTY HOLDINGS LLC'S CA ENTITY NUMBER IS 202026210731.ExplanationTxt