PUBLIC TELEVISION 19 INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC TELEVISION 19 INC (EIN 23-7114952)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-13
- IRS object ID
- 202111039349300826
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-13T13:37:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237114952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC TELEVISION 19 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 8167563580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLIFF KUEHL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8167563580 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ED BARTAK | PreparerPersonNm |
| PTIN | P00170935 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2021-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KLIFF KUEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,175,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KANSASCITYPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | KANSAS CITY PUBLIC TELEVISION EDUCATES AND ENRICHES OUR COMMUNITY WITHQUALITY PROGRAMMING AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS ANDCONTRIBUTE TO A LIFE OF LEARNING. WE ACCOMPLISH THIS BY:1. SERVING AS A PLATFORM TO ADDRESS COMMUNITY ISSUES.2. PRODUCING AND DELIVERING QUALITY LOCAL PROGRAMMING.3. DELIVERING NATIONAL AND INTERNATIONAL PROGRAMMING.4. ESTABLISHING PARTNERSHIPS, COLLABORATIONS AND STRATEGIC ALLIANCES TOBETTER SERVE OUR COMMUNITY.5. INCREASING AWARENESS AND VALUE OF KANSAS CITY PBS TO ENSURE LONG-TERM FINANCIALSUPPORT.6. PROVIDING INNOVATIVE EDUCATIONAL PROGRAMMING AND SERVICES.7. IMPROVING OUR DELIVERY METHODS WITH CURRENT AND RAPIDLY CHANGINGTECHNOLOGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,988,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,756,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,259,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,097,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,068,493 | PYOtherRevenueAmt |
| CY Other Revenue | $1,091,236 | CYOtherRevenueAmt |
| PY Total Revenue | $14,435,283 | PYTotalRevenueAmt |
| CY Total Revenue | $13,129,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,936,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,213,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,226,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,109,019 | PYOtherExpensesAmt |
| CY Other Expenses | $5,842,519 | CYOtherExpensesAmt |
| PY Total Expenses | $11,045,215 | PYTotalExpensesAmt |
| CY Total Expenses | $11,055,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,390,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,073,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,780,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,749,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,659,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,578,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,120,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,171,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BROADCAST EDUCATIONAL PROGRAMMING, PRODUCE AND DISTRIBUTE INSTRUCTIONAL TELEVISION PROGRAMS TO KANSAS AND MISSOURI SCHOOLS, AND TO PROVIDE EDUCATIONAL ACTIVITIES AND LITERATURE TO BE USED IN CONJUNCTION WITH PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,549,622 | ExpenseAmt |
| Revenue | $964,362 | RevenueAmt |
| Desc | SEE SCHEDULE OKANSAS CITY PBS IS HOME TO AWARD-WINNING DOCUMENTARIES AND JOURNALISM. IN 2020 KCPBS WAS NOMINATED FOR 10 MID-AMERICA REGIONAL EMMY'S FOR PRODUCTIONS FOCUSED ON THE ARTS AND CIVIC AFFAIRS. NOMINATIONS INCLUDED ROOM TONE, A FILM THAT EXPLORES THE FINE LINE THAT SEPARATES JOY AND SELF-DOUBT, THE HISTORICAL DOCUMENTARY LAND OF OPPORTUNITY WHICH SHEDS LIGHT ON DISCRIMINATORY HOUSING PRACTICES IN KANSAS CITY'S SANTA FE PLACE NEIGHBORHOOD, HIGHER OCTAVES: LEADING WOMEN IN THE ARTS, HIGHLIGHTING THE PROGRESSION OF WOMEN'S ROLES IN OPERA, ART HOUSE AN IN-STUDIO CONVERSATION ABOUT ALL THINGS ART IN CINEMA, THE BLOCK UNCOVERING THE SOUL OF A KANSAS CITY BLOCK ONE PLATE AND ONE DRINK AT A TIME, BLEED THROUGH A STORY OF REDEMPTION AND ART, TERROR IN THE HEARTLAND | THE GREENLEASE KIDNAPPING, MY KC WHICH ALLOWS AUDIENCES TO PEAK BEHIND THE CURTAIN TO EXPERIENCE A DAY IN THE LIFE OF SOME OF THE MAKERS AND DOERS DRIVING KANSAS CITY'S CREATIVE MOVEMENT, AND FOR THOSE STILL CURIOUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,383 | ExpenseAmt |
| Revenue | $133,164 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,263 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,429,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH FERGUSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167563580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 EAST 31ST STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KLIFF KUEHL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $373,942 | $0 | $40,707 | ||
| THEODORE PLACE | |||||||
| SR. VP/CDO | 40.00 | $132,376 | $0 | $15,602 | Yes (X) | ||
| CARLA MCCABE | |||||||
| COO | 40.00 | $132,376 | $0 | $13,189 | Yes (X) | ||
| JEFF EVANS | |||||||
| CTO | 40.00 | $109,665 | $0 | $22,952 | Yes (X) | ||
| MARK EAGLETON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STUART SHAW | |||||||
| VICE CHAIR OPERATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER UNDERWOOD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY WILKERSON | |||||||
| VICE CHAIR FUTURES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER HARPER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH ALEX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN BARNES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ROGER BEST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID BURKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRSTEN BYRD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY EDWARDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM GILES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILL GREGORY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRAN HUGGINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT HUGHES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY LEE KEMPER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA LENZA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUERGEN MASSEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY MOODY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK OPARA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD REISER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON STEPHENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN TURLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK VANBLARICUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA WHITAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARYL WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLETTA WILLIS-MCGHEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM YATES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50008 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $109,141 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,595,808 | MembershipDuesAmt |
| Government Grants | $196,158 | GovernmentGrantsAmt |
| All Other Contributions | $5,964,349 | AllOtherContributionsAmt |
| Total Contributions | $10,756,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 541900 | $964,362 | $964,362 |
| EDUCATIONAL SERVICES | 611710 | $133,164 | $133,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,097,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,688 | TotalRevenueColumnAmt |
| Exclusion | $81,688 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,258 | TotalRevenueColumnAmt |
| Exclusion | $2,258 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,088,978 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,088,978 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,088,978 | TotalRevenueColumnAmt |
| Exclusion | $1,088,978 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $148,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,927 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $102,945 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,945 | TotalRevenueColumnAmt |
| Exclusion | $102,945 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,129,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,097,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,275,869 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,069 | TotalAmt |
| Program Services | $222,343 | ProgramServicesAmt |
| Management And General | $41,755 | ManagementAndGeneralAmt |
| Fundraising | $66,971 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,883 | TotalAmt |
| Program Services | $2,630,544 | ProgramServicesAmt |
| Management And General | $494,006 | ManagementAndGeneralAmt |
| Fundraising | $792,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,294 | TotalAmt |
| Program Services | $120,858 | ProgramServicesAmt |
| Management And General | $8,361 | ManagementAndGeneralAmt |
| Fundraising | $38,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,375 | TotalAmt |
| Program Services | $360,918 | ProgramServicesAmt |
| Management And General | $69,100 | ManagementAndGeneralAmt |
| Fundraising | $57,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,719 | TotalAmt |
| Program Services | $202,478 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $107,937 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,700 | TotalAmt |
| Fundraising | $42,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548 | TotalAmt |
| Management And General | $12,548 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,100 | TotalAmt |
| Program Services | $7,392 | ProgramServicesAmt |
| Management And General | $154,708 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800 | TotalAmt |
| Management And General | $11,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,492 | TotalAmt |
| Management And General | $14,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,695 | TotalAmt |
| Program Services | $358,961 | ProgramServicesAmt |
| Management And General | $144,130 | ManagementAndGeneralAmt |
| Fundraising | $401,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,826 | TotalAmt |
| Program Services | $71,826 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,232 | TotalAmt |
| Program Services | $189,563 | ProgramServicesAmt |
| Management And General | $95,889 | ManagementAndGeneralAmt |
| Fundraising | $253,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,066 | TotalAmt |
| Program Services | $57,066 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,935 | TotalAmt |
| Program Services | $159,535 | ProgramServicesAmt |
| Management And General | $108,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,489 | TotalAmt |
| Program Services | $32,611 | ProgramServicesAmt |
| Management And General | $20,087 | ManagementAndGeneralAmt |
| Fundraising | $30,791 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,165 | TotalAmt |
| Program Services | $42,165 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,735 | TotalAmt |
| Program Services | $1,575,735 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,276 | TotalAmt |
| Program Services | $804,605 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,738 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $112,271 | ManagementAndGeneralAmt |
| Fundraising | $33,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $332,044 | $273,996 | $17,946 | $40,102 |
| PREMIUMS | $253,916 | $1,017 | $252,899 | |
| DUES & SUBSCRIPTIONS | $198,064 | $128,794 | $65,286 | $3,984 |
| GUIDE EXPENSE | $112,597 | $112,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,101 | TotalAmt |
| Program Services | $63,264 | ProgramServicesAmt |
| Management And General | $28,791 | ManagementAndGeneralAmt |
| Fundraising | $104,046 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,055,859 | TotalAmt |
| Program Services | $7,429,268 | ProgramServicesAmt |
| Management And General | $1,400,545 | ManagementAndGeneralAmt |
| Fundraising | $2,226,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,813 | BOYAmt |
| EOY | $2,241,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,056 | BOYAmt |
| EOY | $2,400,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,173 | BOYAmt |
| EOY | $1,651,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,924 | BOYAmt |
| EOY | $139,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,445 | BOYAmt |
| EOY | $249,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,927,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,988,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,009 | BOYAmt |
| EOY | $3,939,085 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,382 | BOYAmt |
| EOY | $3,997,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,537 | BOYAmt |
| EOY | $1,132,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780,339 | BOYAmt |
| EOY | $15,749,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,186 | BOYAmt |
| EOY | $738,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,836 | BOYAmt |
| EOY | $858,480 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,785 | BOYAmt |
| EOY | $1,047,657 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $934,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,807 | BOYAmt |
| EOY | $3,578,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,419,230 | BOYAmt |
| EOY | $9,353,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,302 | BOYAmt |
| EOY | $2,818,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,532 | BOYAmt |
| EOY | $12,171,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780,339 | BOYAmt |
| EOY | $15,749,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,073,851 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,017,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,551,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,158,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,988,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,756,315 | CurrentTaxYearAmt |
| Total | $46,471,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,017,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,551,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,158,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,988,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,756,315 | CurrentTaxYearAmt |
| Total | $46,471,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,151,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,320,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,276,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,924 | CurrentTaxYearAmt |
| Total | $5,989,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,461,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,858,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $34,387 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $34,387 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GRANTS PAID TO: ASSOCIATION OF PUBLIC TELEVISION STATIONS ($20,587), THE GIDDENS GROUP ($11,000), AND KPBC ($2,800). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,225,384 | BeginningYearBalanceAmt |
| Contributions | $757,958 | ContributionsAmt |
| Investment Earnings Or Losses | $160,020 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,580 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $14,488 | AdministrativeExpensesAmt |
| End Year Balance | $3,997,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,419,287 | BeginningYearBalanceAmt |
| Contributions | $747,000 | ContributionsAmt |
| Investment Earnings Or Losses | $181,284 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,286 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,902 | AdministrativeExpensesAmt |
| End Year Balance | $3,225,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,250,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $181,278 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,127 | AdministrativeExpensesAmt |
| End Year Balance | $2,419,287 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,887,745 | BeginningYearBalanceAmt |
| Contributions | $235,048 | ContributionsAmt |
| Investment Earnings Or Losses | $232,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,961 | OtherExpendituresAmt |
| Administrative Expenses | $11,092 | AdministrativeExpensesAmt |
| End Year Balance | $2,250,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,965,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,066 | OtherExpendituresAmt |
| Administrative Expenses | $10,550 | AdministrativeExpensesAmt |
| End Year Balance | $1,887,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $355,280 | InvestmentCostOrOtherBasisAmt |
| Book Value | $355,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,354,469 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,202,872 | DepreciationAmt |
| Book Value | $1,151,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,376 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $64,376 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,797,726 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,721,208 | DepreciationAmt |
| Book Value | $2,076,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $355,690 | InvestmentCostOrOtherBasisAmt |
| Book Value | $355,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,939,085 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN POOLED FUNDS | Desc |
| Book Value | $3,997,294 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,997,294 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE | Desc |
| Book Value | $1,132,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,132,085 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,181,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $74,698 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,739 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,129,710 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,129,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,130,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,698 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,055,859 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,055,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PERCENTAGE OF THE ENDOWMENT WILL BE ALLOCATED ANNUALLY TO PROVIDE LOCAL PROGRAMMING FOR THE COMMUNITY. |
| PART X, LINE 2: | THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE STATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF JUNE 30, 2020 AND 2019. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLIFF KUEHL | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $253,856 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $62,559 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $57,527 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,825 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,882 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $414,649 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE REVIEW IN DETERMINING THE CEO'S COMPENSATION IS A MULTI-STEP PROCESS, WHICH IS OVERSEEN AND CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS. 1. THE CEO IS GIVEN A SELF-EVALUATION TOOL, PRIOR TO THE EXECUTIVE COMMITTEE REVIEW, THAT INCLUDES: A. PERFORMANCE RANKING ON MULTIPLE CRITERIA B. LIST OF ACCOMPLISHMENTS DURING THE FISCAL YEAR C. SELF-EVALUATION OF AREAS OF EXCELLENCE AND AREAS OF NEEDED IMPROVEMENT 2. ALL BOARD MEMBERS ARE ASKED BY THE EXECUTIVE COMMITTEE TO PROVIDE COMMENTS AND FEEDBACK ON THEIR PERCEIVED PERFORMANCE OF THE CEO. 3. THE COMMITTEE REVIEWS INDUSTRY COMPENSATION STUDIES AND LOCAL MARKETS ARTICLES AND SURVEYS FOR ANALYTICAL REFERENCE 4. THE COMMITTEE REVIEWS EACH ASPECT OF SEVERAL COMPENSATION ELEMENTS TO DETERMINE PERFORMANCE INCREASES AND/OR BONUSES. THESE ELEMENTS INCLUDE BOTH OBJECTIVE CRITERIA FOR FINANCIAL PERFORMANCE AND SUBJECTIVE CRITERIA FOR LEADERSHIP AND THE STRATEGIC PLAN. THE SELF-EVALUATION TOOL AND THE BOARD FEEDBACK ARE ALSO USED IN DETERMINING ANY BONUS AMOUNTS RELATED TO THE EMPLOYEE AGREEMENT. 5. THE COMMITTEE MEETS WITH THE CEO TO DISCUSS ALL ASPECTS OF THE EVALUATION 6. NOTES ARE KEPT OF ALL PERFORMANCE ELEMENTS AND RANKINGS |
| PART I, LINE 7 | THE ORGANIZATION PAID BONUSES BASED ON PERFORMANCE. KLIFF KUEHL -$62,559 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICES: | PUBLIC MEDIA FOR ALL MORE THAN ONE MILLION PEOPLE USE KANSAS CITY PBS EACH MONTH VIA TELEVISION, RADIO, SOCIAL MEDIA, ONLINE AND THROUGH ENGAGEMENT WITH EDUCATION SERVICES. THESE RESOURCES INCLUDE ARTS AND CULTURE PROGRAMMING AND NEARLY 240 HOURS PER WEEK OF KANSAS CITY PBS KIDS EDUCATION-BASED TELEVISION PROGRAMS. KANSAS CITY PBS' FREE, MULTI-PLATFORM APPROACH ASSURES PROGRAMMING IS AVAILABLE TO EVERYONE IN THE COMMUNITY WITH ACCESS TO TV OR THE INTERNET, REGARDLESS OF INCOME. EDUCATION OUTREACH SERVICES PROVIDED BY KCPBS INCLUDE: THE MARTHA SPEAKS READING BUDDIES AND DANIEL TIGER'S LIFE'S LITTLE LESSONS ARE 10-WEEK LITERACY MENTORING AND SOCIAL/EMOTIONAL ACTIVITY PROGRAMS FOR UNDERSERVED PRESCHOOL, KINDERGARTEN,1ST, AND 4TH GRADE STUDENTS IN THE GKC AREA. 10 BOOKS ARE DISTRIBUTED TO EACH CHILD THAT IS IN THE PROGRAM. INTERSTITIALS, FOCUSED ON LOCAL HEALTHY, SOCIAL/EMOTIONAL, LITERACY AND EDUCATIONAL ACTIVITIES FOR CHILDREN, AIR DURING CHILDREN'S PROGRAMMING BREAKS. PBS LEARNINGMEDIA: A FREE PREK-12 ONLINE LIBRARY OF TRUSTED, QUALITY, CURATED RESOURCES FROM PBS AND KCPBS. OVER 150,00 DIGITAL RESOURCES INCLUDE SHORT VIDEOS, LESSON PLANS (ALIGNED BY GRADE, SUBJECT AND STATE STANDARDS) AND INTERACTIVE GAMES. CURRENTLY USED BY 30 AREA SCHOOL DISTRICTS SERVING 8,000 TEACHERS AND 100,000 STUDENTS. STEM MENTORING: A PARTNERSHIP WITH BLACK & VEATCH ENGINEERING THROUGH A YEARLY MENTORING PROGRAM ENCOURAGES 5TH GRADERS IN HIGH NEEDS SCHOOLS TO EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) SUBJECTS. EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT: KCPBS HOLDS FOUR FREE WORKSHOPS PER YEAR FOR EARLY CHILDHOOD EDUCATORS, ADVOCATES, AND CAREGIVERS. ANNUAL K-12 TECHNOLOGY CONFERENCE: THIS DAY-LONG PROFESSIONAL DEVELOPMENT OPPORTUNITY INCLUDES SPEAKERS AND HANDS-ON LEARNING FOR TEACHERS ACROSS KANSAS AND MISSOURI. SESAME STREET IN COMMUNITIES:KCPBS HOLDS A FREE ANNUAL WORKSHOP FOR EARLY CHILDHOOD CAREGIVERS WITH RESOURCES DESIGNED TO HELP CHILDREN OVERCOME ADVERSITY AND THRIVE, COVERING AREAS OF HEALTH & WELLNESS, SOCIAL-EMOTIONAL SKILLS, SCHOOL READINESS, AND MORE. KCPBS KIDS IN YOUR NEIGHBORHOOD WAS A SERIES OF MONTHLY GATHERINGS IN A LOCAL LIBRARY FOR PARENTS, FAMILY MEMBERS OR NEIGHBORS THAT CARE FOR A PRE-K CHILD. DESIGNED TO HELP PREPARE PRESCHOOLERS FOR KINDERGARTEN, ATTENDEES VIEW A PBS KIDS SHOW, TAKE PART IN A PRE-K ACTIVITY AND ARE SENT HOME WITH LOTS OF FREE AT-HOME ACTIVITIES AND RESOURCES. DIVERSITY: A DIVERSITY WORKSHOP FOR TEACHERS IS HELD AT KCPBS EVERY YEAR IN PARTNERSHIP WITH THE ANTI-DEFAMATION LEAGUE. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | KCPT COMMUNITY ENGAGEMENT: KCPT IS LEADING A 3-YEAR EFFORT, TAKE NOTE, TO STUDY THE STATE OF EDUCATION IN THE KC METRO TO DETERMINE WHAT METHODS ARE WORKING AND WHAT AREN'T. THE GOAL IS TO FIND OUT HOW TO REPLICATE SCHOOLS THAT ARE SUCCESSFUL. KCPT IS ONE OF A SELECT GROUP OF PBS STATIONS PARTICIPATING IN THE AMERICAN GRADUATE INITIATIVE. KCPT PARTNERS WITH BUSINESS, EDUCATION AND WORKFORCE RELATED ORGANIZATIONS TO CONVENE GATHERINGS AND CREATE CONTENT ABOUT THE STATE OF THE WORKFORCE AND CAREER OPPORTUNITITIES. THE INTENDED FOCUS GROUP IS YOUTH AND YOUNG ADULTS, RETURNING VETERANS, AND ADULTS IN CAREER TRANSITION. KCPT STRIVES TO ADVANCE CONVERSATIONS THROUGH COMMUNITY ENGAGEMENT, TO EXPLORE COMPLICATED ISSUES WITH THOUGHTFUL REPORTING AND TO SHARE STORIES OF PEOPLE, PLACES, AND PROGRESS IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AS PART OF THEIR ORIENTATION, AND ALL EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE AN UPDATED FORM AT THE ANNUAL BOARD MEETING IN OCTOBER. THE CEO'S EXECUTIVE ASSISTANT IS CHARGED WITH MAKING SURE EVERY BOARD MEMBER HAS COMPLETED A FORM AND REPORTING THE OUTCOMES TO THE AUDIT COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | KCPT REVIEWS ANNUAL DATA COMPILED BY THE CORPORATION FOR PUBLIC BROADCASTING TO MONITOR COMPARABLE POSITIONS AND SALARIES AND TO TRY TO MAINTAIN A MEDIAN LEVEL OF COMPENSATION. THIS DATA IS USED TO MONITOR STAFF SALARIES, CEO SALARIES, AND BENEFIT COMPARABLES FOR STAFF & CEO. AGGREGATE STAFF COMPENSATION AND BENEFIT INFORMATION IS REPORTED AND DISCUSSED THROUGHOUT THE YEAR TO THE FINANCE AND HR COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES CRITERIA THAT INCLUDES BOTH THE OBJECTIVE CRITERIA FOR FINANCIAL PERFORMANCE AND SUBJECTIVE CRITERIA FOR LEADERSHIP AND EXECUTION OF THE STRATEGIC PLAN. THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO DISCUSS THESE CRITERIA AND THEN THE COMMITTEE DETERMINES ANY BONUS AND INCREASE AS AN OUTCOME OF THE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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