2022-08-12T16:04:25-05:00 2021-09-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2020-10-01 880172215 CHANNEL 5 PUBLIC BROADCASTING INC CHAN 7757844555 1670 N VIRGINIA ST NO 13 RENO NV 895030703 KURT MISCHE PRESIDENT/CEO 7757844555 2022-08-11 1 KURT MISCHE 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2022-08-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KNPB PBS RENO KURT MISCHE 1670 N VIRGINIA ST NO 13 RENO NV 895030703 9747960 0 X PBSRENO.ORG X 1981 NV TO ENTERTAIN YOUR CURIOSITY. 26 25 40 90 0 0 5703900 5927201 0 0 -2600 4814 102568 139964 5803868 6071979 0 0 0 0 2196342 2307470 356546 345188 1050835 2647926 2883789 5200814 5536447 603054 535532 9121038 10387926 1292289 487431 7828749 9900495 X TO ENTERTAIN YOUR CURIOSITY. 0 0 2334518 PBS RENO IS FULLY COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES FOR OUR STATE. PBS RENO (5.1) AND PBS RENO PBS KIDS (5.3) FEATURE 207.5 HOURS PER WEEK OF NON-COMMERCIAL, NON-VIOLENT PROGRAMS THAT EDUCATE CHILDREN WHILE ENTERTAINING THEM AT THE SAME TIME. MOST OF THESE PROGRAMS HAVE FREE INTERACTIVE WEBSITES, FREE TABLET, AND SMARTPHONE APPS THAT ALLOW THE YOUNG ONES TO CONTINUE TO INTERACT WITH THEIR FAVORITE CHARACTERS BEYOND THE BROADCAST PROGRAM. PBS RENO PBS KIDS CHILDREN'S PROGRAMS ARE DESIGNED TO MEET DEPARTMENT OF EDUCATION CONTENT STANDARDS. PBS RENO AND ITS VIEWERS ENJOY DRAMATIC SERIES ON MASTERPIECE THAT INCLUDE CALL THE MIDWIFE, ENDEAVOUR AND ALL CREATURES GREAT AND SMALL. AS USUAL, PBS WON MORE EMMY AWARDS THAN ANY OTHER NETWORK OR CABLE CHANNEL. FAVORITES LIKE NOVA, NATURE, THIS OLD HOUSE, ANTIQUES ROADSHOW, FRONTLINE AND OUR SATURDAY EVENING BRITISH COMEDIES AND MYSTERIES CONTINUE TO DELIGHT VIEWERS, OFFERING PROGRAMMING TYPES AND QUALITY SIMPLY NOT FOUND ON OTHER CHANNELS. CHANNEL 5.3, PBS RENO PBS KIDS PROVIDES PBS CHILDREN'S PROGRAMMING ON A 24/7/365 BASIS. SINCE THE CHANNEL IS AVAILABLE FOR FREE OVER THE AIR, FAMILIES WITH YOUNG CHILDREN ANYWHERE IN OUR REGION CAN ACCESS THE HIGH QUALITY, EDUCATION-BASED, NON-VIOLENT AND NON-VULGAR PROGRAMMING AT ANY TIME. THE CHANNEL IS ALSO LIVESTREAMED ALLOWING VIEWERS ACCESS TO VIEW THE CHANNEL ANYWHERE ON ANY DEVICE. 728920 ARTEFFECTS: IN SEPTEMBER OF 2021, PBS RENO BEGAN PRODUCTION OF SEASON 7 OF ARTEFFECTS, A WEEKLY SERIES THAT EXPLORES THE VIBRANT ARTS AND CULTURAL SCENE FOUND IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA. ALL LOCALLY PRODUCED SEGMENTS ARE PROVIDED TO THE NATIONAL DISTRIBUTOR, AND TO DATE 117 PBS RENO SEGMENTS HAVE BEEN INCLUDED IN THE NATIONAL FEED FOR VIEWING AROUND THE COUNTRY. THIRTY-SIX OF THOSE SEGMENT PICKUPS OCCURRED DURING FY21. WILD NEVADA MEMORIES: PBS RENO PREMIERED THIS NEW "OLD" SERIES IN MAY 2021, ON THE ANNIVERSARY OF THE PILOT EPISODE OF THE ORIGINAL SERIES WILD NEVADA. DUE TO COVID RESTRICTIONS WE PIVOTED TO PRODUCE THE SERIES WITHOUT TRAVEL. THIS SERIES FEATURED HOSTS DAVE SANTINA, CHRIS ORR AND THE BEHIND-THE-SCENES CREW TELLING THE STORIES OF PAST SEASONS AND FEATURED PREVIOUSLY UNSEEN FOOTAGE AND BLOOPERS, ALONG WITH SOME UPDATES AND FACTS TO THE LOCATIONS IN PRESENT DAY. CLASSICAL TAHOE: IN THE SUMMER OF 2021 PBS RENO PARTNERED WITH CLASSICAL TAHOE AGAIN TO DELIVER LIVE MUSIC. CLASSICAL TAHOE CONCERTS WERE SIMULTANEOUSLY STREAMED WORLDWIDE FROM PBS RENO. IN 2022, PBS RENO WILL PREMIERE THESE EDITED CONCERTS ALONG WITH BEHIND THE SCENES AND IN-DEPTH INTERVIEWS WITH THE MUSICIANS AND STAFF OF CLASSICAL TAHOE AS PART OF SEASON 2 OF CLASSICAL TAHOE. PBS RENO STEM WORKS: IN JULY 2021 PBS RENO PREMIERED OUR FIRST DIGITAL SHORT SERIES. THESE VIDEOS ARE A FUN FRESH LOOK AT CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE VIDEOS ARE GEARED TOWARD KIDS AGED 9-15, BUT ARE ALSO ENTERTAINING AND INFORMATIVE FOR "KIDS" OF ALL AGES. 555167 IN THE 2020-21 SCHOOL YEAR, PBS RENO EDUCATION SERVICES DELIVERED 2,779 READY TO LEARN WORKSHOPS TO PREK-4TH GRADERS IN SIX NORTHERN NEVADA SCHOOL DISTRICTS. 48,821 STUDENTS PARTICIPATED. OUR EDUCATION PROFESSIONALS WERE INVITED VIRTUALLY INTO CLASSROOMS AND WELCOMED BY STUDENTS AND TEACHERS. WE RECEIVED POSITIVE FEEDBACK ON OUR INDIVIDUALLY PACKAGED STUDENT MATERIALS, DESIGNED TO KEEP STUDENTS SAFE AND HEALTHY. 18,328 AGE-APPROPRIATE BOOKS WERE HANDED OUT TO PARTICIPATING CHILDREN. 1,979 STORIES WERE ENTERED IN THE 2021 PBS KIDS WRITERS CONTEST. 3618605 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 0 0 0 0 0 0 0 0 0 1 42 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRYNNE KENNEY 7756000536 1670 N VIRGINIA ST RENO NV 89503 KURT MISCHE PRESIDENT / CEO 40.00 X X 182010 0 4572 MARK HERRON CHAIR 5.00 X X 0 0 0 CHRISTINE FEY VICE CHAIR 5.00 X X 0 0 0 M DONALD KOWITZ TREASURER 5.00 X X 0 0 0 STACEY MONTOOTH SECRETARY 5.00 X X 0 0 0 JACEY PRUPAS PAST CHAIR 5.00 X 0 0 0 WILL ARNDT TRUSTEE 5.00 X 0 0 0 DR BAYO CURRY-WINCHELL TRUSTEE 5.00 X 0 0 0 MERCEDES DE LA GARZA TRUSTEE 5.00 X 0 0 0 DAVID DEHLS TRUSTEE 5.00 X 0 0 0 LORI GILBERT TRUSTEE 5.00 X 0 0 0 KARIN HILGERSOM TRUSTEE 5.00 X 0 0 0 KATY SIMON HOLLAND TRUSTEE 5.00 X 0 0 0 BRADLEY JOHNSON TRUSTEE 5.00 X 0 0 0 TOM KARLO TRUSTEE 5.00 X 0 0 0 SARA LAFRANCE TRUSTEE 5.00 X 0 0 0 GREG MOSIER TRUSTEE 5.00 X 0 0 0 L MARK NEWMAN TRUSTEE 5.00 X 0 0 0 TERRY OLIVER TRUSTEE 5.00 X 0 0 0 JOHN OWENS TRUSTEE 5.00 X 0 0 0 MIKE ROOKER TRUSTEE 5.00 X 0 0 0 FLOYD ROWLEY TRUSTEE 5.00 X 0 0 0 ROD SANFORD TRUSTEE 5.00 X 0 0 0 TOM TAELOUR TRUSTEE 5.00 X 0 0 0 SUE WAGNER TRUSTEE 5.00 X 0 0 0 MENDY ELLIOTT TRUSTEE 5.00 X 0 0 0 182010 0 4572 1 0 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 412299 BOSTON MA 022412299 PROFESSIONAL FUNDRAISING 345188 1 2571698 566772 2788731 5927201 21117 21117 3633870 3629056 4814 4814 4814 163060 46925 116135 116135 OTHER 515100 2712 2712 2712 6071979 0 0 144778 201395 40279 100698 60418 1814249 1163027 240535 410687 26277 13751 4389 8137 116560 89755 8679 18126 148989 89351 24144 35494 21168 21168 96296 96296 15375 15375 345188 345188 304064 304064 334474 240211 44577 49686 71438 71438 190468 190468 9096 7882 1014 200 48631 2458 36883 9290 487446 487446 359623 276494 82351 778 100654 100654 PROFESSIONAL SERVICES 360439 318013 18235 24191 REPAIRS AND MAINTENANCE 135952 125720 10232 PRINTING & PROGRAM GUID 127538 124477 3061 DONOR RELATIONS 114783 25300 5888 83595 106344 48471 55889 1984 5536447 3618605 867007 1050835 981156 409548 6336 97022 72792 45294 10327 13600 64733 85231 9502688 6512363 3178920 2990325 4790538 6727426 16236 19480 9121038 10387926 482822 437785 172473 49646 199529 0 437465 0 1292289 487431 X 6877074 8552447 951675 1348048 7828749 9900495 9121038 10387926 X 535532 1532970 3244 X 0 1 X 1 0 X 4141384 4739975 4740245 5703900 5927201 25252705 4141384 4739975 4740245 5703900 5927201 25252705 458529 24794176 56181 1570 2721 303 21117 81892 27529 103296 102129 116135 349089 4338 861 41120 136 2712 49167 25732853 0.96350 0.94850 X PART II, LINE 10: MISCELLANEOUS 2016 AMOUNT $4,338, 2017 AMOUNT $861, 2018 AMOUNT $41,120, 2019 AMOUNT $135, 2020 AMOUNT $2,712. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 15375 15375 0 PART I-A, LINE 1: NO POLITICAL CAMPAIGN ACTIVITIES PART II-B, LINE 1: LOBBYING EFFORTS THROUGH APTS, WHICH IS A LOBBYING ORGANIZATION FOR PBS AND AFFILIATES. 4716138 407559 1537784 5032 6656449 4099884 148907 764505 297158 4716138 4265869 186449 -196072 156362 4099884 3303982 795995 419376 145000 108484 4265869 2805681 126043 521644 149386 3303982 0.80000 0.20000 1 0 560000 560000 2916775 1813887 1102888 6025913 4698476 1327437 2990325 X 8044244 1532970 436051 3244 1972265 6071979 0 6071979 5972498 436051 436051 5536447 0 5536447 PART V, LINE 4: 1) THE STATIONS OBJECTIVE FOR THE ENDOWMENT IS TO PRESERVE AND ENHANCE ITS REAL (INFLATION-ADJUSTED) PURCHASING POWER, NET OF ANNUAL SPENDING WITHDRAWALS AND EXPENSES IN ORDER TO SUPPORT THE OPERATING BUDGET NEEDS OF THE STATION. PART X, LINE 2: CHANNEL 5 IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CHANNEL 5 RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, IF ANY, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENTS. CHANNEL 5 RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO TAX MATTERS, IF ANY, IN MISCELLANEOUS EXPENSES. CHANNEL 5 HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2021 OR 2020. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2021 OR 2020. CHANNEL 5 FILES AN EXEMPT ORGANIZATION RETURN AND UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS 3,244. X X X X X X 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 412299 BOSTON MA 022412299 MEMBERSHIP CONSULTATION 0 0 345188 -345188 345188 -345188 NV AGED TO PERFECTION 163060 163060 7490 39435 163060 163060 7490 39435 46925 116135 X X X X 0 0 0 0 0 0 0 1 0 KURT MISCHE PRESIDENT / CEO 152305 0 29705 0 0 0 3911 0 661 0 186582 0 0 0 PART I, LINE 7 ANNUAL BONUS FOR CEO IS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW. ONCE IT HAS BEEN APPROVED, THE 990 IS EMAILED TO ALL BOARD MEMBERS WITH A NOTE THAT IT HAS BEEN REVIEWED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH DEFINES CONFLICTS OF INTEREST, IDENTIFIES INDIVIDUALS COVERED BY THE POLICY, FACILITATION OF DISCLOSURE AND SPECIFIC PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE SETS FORTH ANNUAL GOALS AND OBJECTIVES FOR THE CEO. AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE IS CONDUCTED AND COMPENSATION IS VOTED AND APPROVED INDEPENDENTLY FROM THE CEO BY THE COMPENSATION COMMITTEE. BENCHMARKING, REVIEWING 990S FROM SIMILAR ORGANIZATIONS, AND SURVEYS ARE ALL USED TO ESTABLISH CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 MOST INFORMATION RELATED TO THE ORGANIZATION CAN BE FOUND IN THE PUBLIC FILE THAT IS OPEN FOR INSPECTION AT ANY TIME DURING NORMAL WORK HOURS. THE PUBLIC FILE IS ALSO AVAILABLE 24/7 ON THE PBS RENO WEBSITE. THE ORGANIZATION MAKES OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY. FORM 990, PART VI, SECTION C, LINE 19 MOST INFORMATION RELATED TO THE ORGANIZATION CAN BE FOUND IN THE PUBLIC FILE THAT IS OPEN FOR INSPECTION AT ANY TIME DURING NORMAL WORK HOURS. THE PUBLIC FILE IS ALSO AVAILABLE 24/7 ON THE PBS RENO WEBSITE. THE ORGANIZATION MAKES OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS 3,244.