2025-01-21T10:10:05-06:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 941421463 KVIE INC KVIE 9166413621 2030 W EL CAMINO AVENUE SACRAMENTO CA 95833 DAVID LOWE PRESIDENT & GENERAL MANAGER 9166413560 2025-01-16 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-01-06 2023 2024-10-15 13:58:12Z DAVID LOWE 2030 W EL CAMINO AVENUE SACRAMENTO CA 95833 30871468 0 X KVIE.ORG X 1955 CA THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. 20 20 74 160 141341 42709 16005417 13843113 1573210 1317407 384517 530371 469271 470067 18432415 16160958 0 0 0 0 4956636 5152513 559359 913192 3513607 7847182 7475346 13363177 13541051 5069238 2619907 42844703 44836854 4798536 1233905 38046167 43602949 X THE MISSION OF KVIE IS TO INSPIRE YOU TO EXPLORE THE WORLD AND CONNECT WITH YOUR COMMUNITY THROUGH THE INTEGRITY OF PUBLIC MEDIA. 0 0 7635814 1320756 BROADCASTING 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. AS 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. PBS 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. 7635814 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 47 0 1 74 1 1 1 0 0 0 0 1 1 1 3 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STACI ORLANDO-WATERS 9166413621 2030 WEST EL CAMINO AVE SACRAMENTO CA 95833 ROY BREWER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 CYRIL SHAH CHAIR 1.00 X 0 0 0 R BROOKS WHITEHEAD VICE CHAIR 1.00 X 0 0 0 DEBBIE YOLANDA MANNING SECRETARY 1.00 X 0 0 0 KEN MENGES TREASURER 1.00 X 0 0 0 PRAMILA KRIPLANI MEMBER AT LARGE 1.00 X 0 0 0 CASSANDRA FERRANNINI DIRECTOR 1.00 X 0 0 0 BETH MILLER DIRECTOR 1.00 X 0 0 0 SUE SCOTLAND DIRECTOR 1.00 X 0 0 0 JOSH PULLIAM DIRECTOR 1.00 X 0 0 0 BRANDON PACE DIRECTOR 1.00 X 0 0 0 GREG LARSEN DIRECTOR 1.00 X 0 0 0 DR PRAVEEN PRASAD DIRECTOR 1.00 X 0 0 0 LESHELLE MAY DIRECTOR 1.00 X 0 0 0 DR NKIRUKA CATHERINE OHAEGBU DIRECTOR 1.00 X 0 0 0 PAUL MCCLURE DIRECTOR 1.00 X 0 0 0 NANCY BRODOVSKY DIRECTOR 1.00 X 0 0 0 COLLEEN SPITZ DIRECTOR 1.00 X 0 0 0 JANINE SOUTHWICK DIRECTOR 1.00 X 0 0 0 LYNN MATSUDA DIRECTOR 1.00 X 0 0 0 DAVID LOWE PRESIDENT/GM 40.00 X 360221 0 24351 STACI ORLANDO CHIEF FINANCIAL OFFICER/ASSOC GM 40.00 X 200662 0 19675 MICHAEL SANFORD ASSOCIATE GM - CONTENT CREATION 40.00 X 170199 0 22030 ROSE FROLING DIRECTOR, HUMAN RESOURCES 40.00 X 147840 0 8064 BOB FITZHUGH DIRECTOR OF TECHOLOGY 40.00 X 160283 0 7885 ROB STEWART EXECUTIVE PRODUCER 40.00 X 132604 0 11307 COLLEEN SCHULMAN CHIEF PHILANTHROPY OFFICER 40.00 X 116961 0 12477 1288770 0 105789 10 0 1 0 PUBLIC BROADCASTING SERVICE 1225 S CLARK ST ARLINGTON VA 22202 PROGRAMMING RIGHTS 2374710 CDP - CONTRIBUTOR DEVELOPMNT PARTNERSHIP PO BOX 412299 BOSTON MA 02241 MEMBERSHIP STRATEGY, DIRECT MAIL SERVICE 1043421 DONOR DEVELOPMENT SERVICES 141 UNION BLVD STE 300 LAKEWOOD CO 80228 CANVASSING SERVICES 417250 MSI MAILING SYSTEMS 1464 ENTERPRISE BLVD WEST SACRAMENTO CA 95691 PRINTING & MAILING LARGE JOBS LIKE THE M 176230 AMERICAN PUBLIC TELEVISION 10 POST OFFICE SQ STE 1200N BOSTON MA 02109 DISTRIBUTE LOCAL PROGRAMS THROUGHOUT PBS 147638 9 8688569 198208 1291695 3664641 299365 13843113 UNDERWRITING 900099 873811 873811 PROGRAM PRODUCTION 900099 402350 402350 ADVERTISING 541800 41246 41246 1317407 533345 533345 50038 50038 369758 0 369758 369758 100095 269663 14688486 14691460 -2974 -2974 -2974 22957 198208 17281 5676 5676 168 1769 -1601 -1601 MISCELLANEOUS 900099 46196 46196 46196 16160958 1320756 141341 855748 617879 307744 175033 135102 3723138 1850748 1065248 807142 160915 76670 47173 37072 322847 183747 54186 84914 327734 171531 83708 72495 187360 89953 89776 7631 47005 46505 500 913192 913192 127172 127172 740258 419123 52705 268430 72698 51753 20945 804148 335951 163914 304283 325436 53995 95676 175765 403513 236157 108264 59092 34759 18320 8873 7566 218116 25542 47479 145095 874051 771457 34681 67913 118284 70501 24210 23573 PROGRAM ACQUISITION 2592742 2592742 REPAIRS AND MAINTENANCE 366485 242968 60730 62787 TELEMARKET/DIR MAIL 283743 283743 279576 136912 106297 36367 13541051 7635814 2391630 3513607 25331 120652 4598482 3695975 350799 54554 121703 72025 203298 290380 24953405 17875986 7215629 7077419 29881365 33410486 448096 115363 42844703 44836854 948119 936710 435278 297195 3415139 0 4798536 1233905 X 37521832 43120822 524335 482127 38046167 43602949 42844703 44836854 2619907 2936875 0 X X 0 1 X 1 0 X 12827090 14212773 14208856 16005417 13843113 71097249 12827090 14212773 14208856 16005417 13843113 71097249 630158 70467091 334738 565238 448395 631710 853046 2833127 10759 47790 45969 1020 0 105538 13518 24785 18136 45779 46196 148414 74184328 7178173 0.94990 0.96410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RELATED - 2019 AMOUNT: $ 13,518. 2020 AMOUNT: $ 24,785. 2021 AMOUNT: $ 18,136. 2022 AMOUNT: $ 45,779. 2023 AMOUNT: $ 46,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31050 31050 0 PART II-B, LINE 1: PAID $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. 423573 4000 427573 423573 423573 423573 423573 421273 2300 170228 170228 423573 409773 11500 27088 27088 421273 1.00000 0 0 2574128 2574128 9424718 7754410 1670308 427713 399781 27932 12263718 9463193 2800525 263128 258602 4526 7077419 X 19425717 2936875 436006 3372881 16052836 127172 -19050 108122 16160958 13868935 436006 19050 455056 13413879 127172 127172 13541051 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. X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 412299 BOSTON MA 02241 DIRECT MAIL 0 7685684 1040741 6644943 CHARITABLE AUTO RESOURCES 4669 MURPHY CANYON ROAD SUITE 100 SAN DIEGO CA 92123 VEHICLE DONATIONS 1 398955 121398 277557 DONOR DEVELOPMENT STRATEGIES LLC (CANVASSING SERVICES) 141 UNION BLVD LAKEWOOD CO 80028 IN-PERSON CANVASSING 0 181254 417250 -235996 8265893 1579389 6686504 CA ART AUCTION 221165 198208 22957 1600 4230 11451 221165 198208 22957 1600 4230 11451 17281 5676 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID LOWE PRESIDENT/GM 310221 0 50000 0 0 0 15827 0 8524 0 384572 0 0 0 STACI ORLANDO CHIEF FINANCIAL OFFICER/ASSOC GM 170662 0 30000 0 0 0 10028 0 9647 0 220337 0 0 0 MICHAEL SANFORD ASSOCIATE GM - CONTENT CREATION 147699 0 22500 0 0 0 8476 0 13554 0 192229 0 0 0 BOB FITZHUGH DIRECTOR OF TECHOLOGY 150283 0 10000 0 0 0 7885 0 0 0 168168 0 0 0 ROSE FROLING DIRECTOR, HUMAN RESOURCES 129090 0 18750 0 0 0 7366 0 698 0 155904 0 0 0 PART I, LINE 1A HEALTH 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. X 276 0 FAIR MARKET VALUE X 862 52892 FAIR MARKET VALUE X 1 3000 APPRAISAL X 1 185000 APPRAISAL X EVENT TICKETS 984 54881 FAIR MARKET VALUE X AUCTION ITEMS 10 3592 FAIR MARKET VALUE 3 0 1 1 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. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A MEMBERS 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 7B CERTAIN 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 11B THE 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 12C BOARD 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 15 THE 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 18 IT 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 19 THE 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. KVIE REAL PROPERTY HOLDINGS LLC 2030 W EL CAMINO AVE SACRAMENTO CA 95833 HOLDING TITLE TO PROPERTY FOR KVIE, INC. CA 188000 188000 KVIE INC PART I COLUMN A KVIE REAL PROPERTY HOLDINGS LLC'S CA ENTITY NUMBER IS 202026210731.