CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202122289349302717
- 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 | 2021-08-16T12:42:04-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880172215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANNEL 5 PUBLIC BROADCASTING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAN | BusinessNameControlTxt |
| Phone | 7757844555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 N VIRGINIA ST NO 13 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895030703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT MISCHE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7757844555 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2021-08-12 | 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 | KNPB PBS RENO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT MISCHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 N VIRGINIA ST NO 13 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895030703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,847,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PBSRENO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ENTERTAIN YOUR CURIOSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,740,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,703,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,272 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,865 | PYOtherRevenueAmt |
| CY Other Revenue | $102,568 | CYOtherRevenueAmt |
| PY Total Revenue | $4,887,382 | PYTotalRevenueAmt |
| CY Total Revenue | $5,803,868 | 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 | $2,033,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,196,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $356,546 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $980,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,628,390 | PYOtherExpensesAmt |
| CY Other Expenses | $2,647,926 | CYOtherExpensesAmt |
| PY Total Expenses | $4,773,517 | PYTotalExpensesAmt |
| CY Total Expenses | $5,200,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,398,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,121,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $938,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,292,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,460,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,828,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENTERTAIN YOUR CURIOSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,338,873 | ExpenseAmt |
| Desc | PBSRENO IS FULLY COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES FOR OUR STATE. PBSRENO AND RENO PBS KIDS FEATURE 208 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 WEB SITES AND FREE TABLET AND SMARTPHONE APPS THAT ALLOW THE YOUNG ONES TO CONTINUE TO INTERACT WITH THEIR FAVORITE CHARACTERS WHEN THE BROADCAST PROGRAM IS COMPLETE. PBSRENO KIDS CHILDRENS PROGRAMS ARE DESIGNED TO MEET DEPARTMENT OF EDUCATION COMMON CORE STANDARDS. PBSRENO AND ITS VIEWERS ENJOY DRAMATIC SERIES ON MASTERPIECE THAT INCLUDE CALL THE MIDWIFE, GRANTCHESTER AND VICTORIA. AS USUAL, PBS WON MORE EMMY AWARDS THAT 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, KNPB PBS KIDS PROVIDES PBS CHILDRENS 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, NO-VIOLENT AND NONVULGAR PROGRAMMING AT ANY TIME. THE CHANNEL ALSO HAS A LIVE STREAM TO ALLOW VIEWERS TO ACCESS THE PROGRAMS ANYWHERE ON ANY DEVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $688,013 | ExpenseAmt |
| Desc | LOCAL PROGRAMMING: IN SEPTEMBER OF 2019, PBS RENO BEGAN PRODUCTION OF SEASON 6 OF ARTEFFECTS, A WEEKLY SERIES THAT EXPLORES THE VIBRANT ARTS AND CULTURAL SCENE FOUND IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA. THIS SERIES CELEBRATES THE INSPIRING CREATIVITY AVAILABLE TO ALL WHO LIVE IN THE REGION. ALL LOCALLY PRODUCED SEGMENTS ARE PROVIDED TO THE NATIONAL DISTRIBUTOR, AND TO DATE 62 PBS RENO SEGMENTS HAVE BEEN INCLUDED IN THE NATIONAL FEED FOR VIEWING AROUND THE COUNTRY. WILD NEVADA IS PERHAPS THE MOST BELOVED LOCAL SERIES IN PBS RENO HISTORY. PBS RENO PRODUCED 12 NEW EPISODES IN 2019-20, REINTRODUCING VIEWERS TO THE HISTORY, CHARACTERS AND NEARLY INFINITE VARIETY OF RECREATIONAL OPPORTUNITIES THAT ABOUND IN THE STATE OF NEVADA. IN 2020 PBS RENO WORKED TO SECURE FUNDING FOR PRODUCTION OF WILD NEVADA SEASON 6 AND BEGAN THE PRE-PRODUCTION PROCESS. POETRY OUT LOUD: NEVADA HIGH SCHOOL STUDENTS COMPETED LOCALLY, MEMORIZING THEIR FAVORITE POEMS AND BRINGING THEM TO LIFE BY RECITING THEM TO A LIVE AUDIENCE. THIS PROGRAM FEATURES THE STATES TOP 12 STUDENTS PERFORMING IN HOPES OF ADVANCING TO THE NATIONAL FINALS IN WASHINGTON D.C. AT THE TWELFTH ANNUAL NEVADA STATE POETRY OUT LOUD FINALS. THE PROGRAM ALSO FEATURES INTERVIEWS WITH THE CONTESTANTS, EDUCATORS, JUDGES AND THEIR FAMILIES. THE WORK OF ART: RENO PHIL: FILMING AND PRODUCTION WAS COMPLETED ON THE LATEST ADDITION TO OUR WORK OF ART DOCUMENTARY SERIES. THIS NEW PROGRAM WAS COMPLETED AND BROADCAST IN FALL OF 2020 AND IS THE CULMINATION OF THE PAST AND PRESENT AS WE FOLLOW COMPOSER ZHOU XIANG THROUGHOUT A YEAR OF WORK AS THE CREATED BRAND NEW MUSIC AND COLLABORATED WITH THE PHIL TO PRESENT A SYMPHONIC CELEBRATION OF NOT ONLY THE RENO PHILS 50 YEARS, BUT THE 150TH ANNIVERSARY OF THE COMPLETION OF THE TRANSCONTINENTAL RAILROAD. THIS IS A REAL BEHIND-THE SCENES EXAMPLE OF HOW THE RENO PHIL CONTINUES TO BRING GREAT MUSIC TO OUR COMMUNITY. PBSRENO HAS EARNED 71 NATIONAL AND INTERNATIONAL AWARDS FOR ITS PRODUCTIONS IN ITS 36 YEAR HISTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,948 | ExpenseAmt |
| Desc | IN THE 2019-2020 SCHOOL YEAR, PBS RENO EDUCATION SERVICES DELIVERED 2,710 READY TO LEARN WORKSHOPS TO PREK-4TH GRADERS IN SEVEN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA SCHOOL DISTRICTS. 51,440 STUDENTS PARTICIPATED BEFORE SCHOOLS CLOSED IN MARCH DUE TO THE COVID-19 PANDEMIC. 20,374 AGE-APPROPRIATE BOOKS WERE HANDED OUT TO PARTICIPATING CHILDREN. 2,687 STORIES WERE ENTERED IN THE 2020 PBS KIDS WRITERS CONTEST. 2,191 CHILDREN IN WASHOE, ELKO AND DOUGLAS COUNTIES PARTICIPATED IN THE MARTHA SPEAKS READING BUDDIES PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,439,834 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | BRYNNE KENNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7756000536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 N VIRGINIA ST | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KURT MISCHE | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | Yes (X) | $178,780 | $0 | $4,561 |
| JACEY PRUPAS | ||||||
| CHAIR / TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HERRON | ||||||
| VICE CHAIR / TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| M DONALD KOWITZ | ||||||
| TREASURER / TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM TAELOUR | ||||||
| SECRETARY / TRUSTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN OWENS | ||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MERCEDES DE LA GARZA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEHLS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MENDY ELLIOTT | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORI GILBERT | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR KARIN HILGERSOM | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD JOHNSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARA LAFRANCE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY MONTOOTH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MOSIER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| L MARK NEWMAN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERRANCE OLIVER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROOKER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD ROWLEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY SANFORD | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WAGNER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,780 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,678,437 | MembershipDuesAmt |
| Government Grants | $1,637,590 | GovernmentGrantsAmt |
| All Other Contributions | $1,387,873 | AllOtherContributionsAmt |
| Noncash Contributions | $9,700 | NoncashContributionsAmt |
| Total Contributions | $5,703,900 | TotalContributionsAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,600 | TotalRevenueColumnAmt |
| Exclusion | -$2,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,585 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,129 | TotalRevenueColumnAmt |
| Exclusion | $102,129 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $136 | TotalRevenueColumnAmt |
| Exclusion | $136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,803,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,968 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,299 | TotalAmt |
| Program Services | $32,860 | ProgramServicesAmt |
| Management And General | $82,150 | ManagementAndGeneralAmt |
| Fundraising | $49,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,044 | TotalAmt |
| Program Services | $1,129,146 | ProgramServicesAmt |
| Management And General | $243,064 | ManagementAndGeneralAmt |
| Fundraising | $362,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $12,934 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,623 | TotalAmt |
| Program Services | $92,653 | ProgramServicesAmt |
| Management And General | $8,955 | ManagementAndGeneralAmt |
| Fundraising | $19,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,288 | TotalAmt |
| Program Services | $97,738 | ProgramServicesAmt |
| Management And General | $19,914 | ManagementAndGeneralAmt |
| Fundraising | $35,636 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Management And General | $23,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,905 | TotalAmt |
| Management And General | $92,905 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790 | TotalAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,546 | TotalAmt |
| Fundraising | $356,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,194 | TotalAmt |
| Program Services | $9,194 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,542 | TotalAmt |
| Program Services | $34,745 | ProgramServicesAmt |
| Management And General | $41,756 | ManagementAndGeneralAmt |
| Fundraising | $52,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,434 | TotalAmt |
| Program Services | $51,434 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,184 | TotalAmt |
| Program Services | $161,697 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,138 | TotalAmt |
| Program Services | $16,644 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,958 | TotalAmt |
| Program Services | $10,079 | ProgramServicesAmt |
| Management And General | $35,274 | ManagementAndGeneralAmt |
| Fundraising | $8,605 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,130 | TotalAmt |
| Program Services | $841,430 | ProgramServicesAmt |
| Fundraising | $700 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,952 | TotalAmt |
| Program Services | $271,903 | ProgramServicesAmt |
| Management And General | $79,604 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,003 | TotalAmt |
| Management And General | $81,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $325,337 | $322,671 | $2,666 | |
| REPAIRS AND MAINTENANCE | $114,420 | $100,175 | $9,642 | $4,603 |
| PRINTING & PROGRAM GUID | $99,127 | $95,645 | $12 | $3,470 |
| DONOR RELATIONS | $89,488 | $7,832 | $5,413 | $76,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,077 | TotalAmt |
| Program Services | $151,054 | ProgramServicesAmt |
| Management And General | $33,974 | ManagementAndGeneralAmt |
| Fundraising | $3,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200,814 | TotalAmt |
| Program Services | $3,439,834 | ProgramServicesAmt |
| Management And General | $780,667 | ManagementAndGeneralAmt |
| Fundraising | $980,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,923 | BOYAmt |
| EOY | $981,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,936 | BOYAmt |
| EOY | $6,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,888 | BOYAmt |
| EOY | $72,792 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120 | BOYAmt |
| EOY | $10,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,020 | BOYAmt |
| EOY | $64,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,318,452 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,139,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,350 | BOYAmt |
| EOY | $3,178,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,124,733 | BOYAmt |
| EOY | $4,790,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,635 | BOYAmt |
| EOY | $16,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,605 | BOYAmt |
| EOY | $9,121,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,144 | BOYAmt |
| EOY | $482,822 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,265 | BOYAmt |
| EOY | $172,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,607 | BOYAmt |
| EOY | $199,529 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $437,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,016 | BOYAmt |
| EOY | $1,292,289 | 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 | $5,195,389 | BOYAmt |
| EOY | $6,877,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,200 | BOYAmt |
| EOY | $951,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,460,589 | BOYAmt |
| EOY | $7,828,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,605 | BOYAmt |
| EOY | $9,121,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $603,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $764,505 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $601 | OtherChangesInNetAssetsAmt |
| 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 | $4,126,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,141,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,740,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,703,900 | CurrentTaxYearAmt |
| Total | $23,452,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,126,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,141,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,739,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,740,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,703,900 | CurrentTaxYearAmt |
| Total | $23,452,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $666,021 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,786,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $211,244 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,129 | CurrentTaxYearAmt |
| Total | $232,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $128,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,024,641 | TotalSupportAmt |
| Public Support CY170 | 0.94850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 2015 AMOUNT $81,745, 2016 AMOUNT $4,338, 2017 AMOUNT $861, 2018 AMOUNT $41,120, 2019 AMOUNT $135 | ExplanationTxt |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $14,790 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,790 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,099,884 | BeginningYearBalanceAmt |
| Contributions | $148,907 | ContributionsAmt |
| Investment Earnings Or Losses | $764,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,158 | OtherExpendituresAmt |
| End Year Balance | $4,716,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,265,869 | BeginningYearBalanceAmt |
| Contributions | $186,449 | ContributionsAmt |
| Investment Earnings Or Losses | -$196,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,362 | OtherExpendituresAmt |
| End Year Balance | $4,099,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,303,982 | BeginningYearBalanceAmt |
| Contributions | $795,995 | ContributionsAmt |
| Investment Earnings Or Losses | $419,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,000 | OtherExpendituresAmt |
| Administrative Expenses | $108,484 | AdministrativeExpensesAmt |
| End Year Balance | $4,265,869 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,805,681 | BeginningYearBalanceAmt |
| Contributions | $126,043 | ContributionsAmt |
| Investment Earnings Or Losses | $521,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,386 | OtherExpendituresAmt |
| End Year Balance | $3,303,982 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,846,382 | BeginningYearBalanceAmt |
| Contributions | $1,091 | ContributionsAmt |
| Investment Earnings Or Losses | $235,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,000 | OtherExpendituresAmt |
| Administrative Expenses | $125,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,805,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,000 | OtherCostOrOtherBasisAmt |
| Book Value | $560,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,876,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,738,178 | DepreciationAmt |
| Book Value | $1,137,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,882,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,401,354 | DepreciationAmt |
| Book Value | $1,480,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,178,920 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,936,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $764,505 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $367,220 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $601 | OtherRevenueAmt |
| Revenue Not Reported | $1,132,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,803,868 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,803,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,568,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,220 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $367,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,200,814 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,200,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020 OR 2019. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2020 OR 2019. 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 601. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRIBUTOR DEVELOPMENT PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412299 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022412299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MEMBERSHIP CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $356,546 | RetainedByContractorAmt |
| Net To Organization | $356,546 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $356,546 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $356,546 | TotalNetToOrganizationAmt |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGED TO PERFECTION | Event1Nm |
| Gross Receipts Event1 | $143,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,585 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,201 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $37,255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,585 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,201 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,129 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | 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 | KURT MISCHE | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $149,075 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $29,705 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,911 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $650 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,341 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANNUAL BONUS FOR CEO IS BASED ON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 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 601. |
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