CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202532279349303978
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T17:54:00-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S LAKE AVENUE SUITE 900	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	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	7756000555	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	895030703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KURT MISCHE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7756000555	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN A HAVERLOCK	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3104770450	PhoneNum
Preparation	2025-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	895030703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,110,400	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,059,502	PYContributionsGrantsAmt
CY Contributions Grants	$6,446,950	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$92,010	PYInvestmentIncomeAmt
CY Investment Income	-$215,335	CYInvestmentIncomeAmt
PY Other Revenue	$178,214	PYOtherRevenueAmt
CY Other Revenue	$250,115	CYOtherRevenueAmt
PY Total Revenue	$6,145,706	PYTotalRevenueAmt
CY Total Revenue	$6,481,730	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	$2,900,762	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,098,339	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$368,732	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$347,279	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,437,358	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,262,534	PYOtherExpensesAmt
CY Other Expenses	$3,630,598	CYOtherExpensesAmt
PY Total Expenses	$6,532,028	PYTotalExpensesAmt
CY Total Expenses	$7,076,216	CYTotalExpensesAmt
PY Revenues Less Expenses	-$386,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$594,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,919,987	TotalAssetsBOYAmt
Total Assets EOY	$12,719,202	TotalAssetsEOYAmt
Total Liabilities BOY	$1,211,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,988,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,708,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,731,177	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	$2,397,689	ExpenseAmt
Desc	SEE SCHEDULE OPBS RENO IS FULLY COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES FOR OUR STATE. PBS RENO (5.1) AND PBS RENO PBS KIDS (5.3) FEATURE 207 HOURS PER WEEK OF NON-COMMERCIAL, NON-VIOLENT PROGRAMS THAT EDUCATE CHILDREN WHILE ENTERTAINING THEM AT THE SAME TIME. MOST OF THESE PROGRAMS HAVE FREE INTERACTIVE WEBSITES, FREE TABLET, AND SMARTPHONE APPS THAT ALLOW THE YOUNG ONES TO CONTINUE TO INTERACT WITH THEIR FAVORITE CHARACTERS BEYOND THE BROADCAST PROGRAM. PBS RENO CHILDREN'S CONTENT IS DESIGNED TO MEET DEPARTMENT OF EDUCATION COMMON CORE STANDARDS. PBS RENO VIEWERS ENJOY DRAMATIC SERIES ON MASTERPIECE THAT INCLUDE ALL CREATURES GREAT AND SMALL: MISS SCARLETT AND THE DUKE, AND ENDEAVOUR. AS USUAL, PBS WON MORE EMMY AWARDS THAN ANY OTHER NETWORK OR CABLE CHANNEL FAVORITES LIKE NOVA, NATURE, THIS OLD HOUSE, ANTIQUES ROADSHOW, PBS NEWSHOUR, AND OUR SATURDAY EVENING BRITISH COMEDIES AND MYSTERIES CONTINUE TO DELIGHT VIEWERS, OFFERING PROGRAMMING TYPES SIMPLY NOT FOUND ON OTHER CHANNELS. LOCALLY, OUR DRAMA LINE-UP INCLUDES THURSDAY NIGHT OFFERINGS OF FRANKIE DRAKE MYSTERIES AND MIDSOMER MURDERS FOLLOWED WITH FRIDAY EVENINGS FEATURING MASTERPIECE. THE CHANNEL IS ALSO LIVESTREAMED ALLOWING VIEWERS ACCESS TO VIEW THE CHANNEL ANYWHERE ON ANY DEVICE.CHANNEL 5.2, RENO CREATE PROVIDES HOW-TO PROGRAMMING INCLUDING SERIES AND SPECIALS ON COOKING, TRAVEL, ARTS AND CRAFTS, GARDENING, HOME IMPROVEMENT AND OTHER LIFESTYLE INTERESTS. THIS CHANNEL IS THE FIRST OF THE ADDITIONAL DIGITAL CHANNELS IN THE MARKET TO QUALIFY FOR INCLUSION IN THE NIELSEN RATINGS. OUR 3RD CHANNEL 5.3, PBS KIDS RENO ALSO QUALIFIES FOR INCLUSION IN THE NIELSEN RATINGS. PBS RENO IS THE FIRST AND ONLY BROADCASTER IN THIS MARKET TO HAVE ALL THREE MULTICAST CHANNELS REPORTING SIMULTANEOUSLY. CHANNEL 5.3, PBS KIDS RENO PROVIDES PBS CHILDREN'S PROGRAMMING ON A 24/7/365 BASIS. SINCE THE CHANNEL IS AVAILABLE FOR FREE OVER THE AIR, FAMILIES WITH YOUNG CHILDREN ANYWHERE IN OUR REGION CAN ACCESS THE HIGH QUALITY, EDUCATION-BASED, NON-VIOLENT AND NON-VULGAR PROGRAMMING AT ANY TIME. PBS RENO MAKES CONTENT AVAILABLE THROUGH VARIOUS DIGITAL PLATFORMS, INCLUDING TWO YOUTUBE TV CHANNELS, ONE YOUTUBE CHANNEL, HULU+ LIVETV, LOCAL NOW, SOCIAL MEDIA (INSTAGRAM, TIKTOK, FACEBOOK, X, LINKEDIN), AND THE PBS RENO WEBSITE (PBSRENO.ORG).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$900,723	ExpenseAmt
Desc	SEE SCHEDULE OIN 2024, PBS RENO EDUCATION SERVICES CONDUCTED 6,959 CURIOSITY CLASSROOM WORKSHOPS FOR PRE-K THROUGH 4TH GRADE CHILDREN THROUGHOUT NINE COUNTIES IN NEVADA AND CALIFORNIA: WASHOE, CARSON, DOUGLAS, HUMBOLDT, LYON, ELKO, STOREY, WHITE PINE, AND EL DORADO. THESE WORKSHOPS ACCOUNTED FOR 135,287 INTERACTIONS WITH AREA STUDENTS. IN ADDITION, 48,772 BOOKS WERE DISTRIBUTED TO PARTICIPATING STUDENTS TO HELP BUILD THEIR HOME LIBRARY. EACH WORKSHOP IS LED BY A CERTIFIED FACILITATOR WHO USES A PBS VIDEO, A READ ALOUD, AND A FUN HANDSON ACTIVITY TO ENCOURAGE STEM LITERACY-BASED LEARNING. PBS RENO'S EDUCATION WORKSHOPS ARE AVAILABLE TO PUBLIC, PRIVATE, PAROCHIAL, CHARTER, AND HOMESCHOOLS. PBS RENO OFFERED THE ANNUAL PBS KIDS WRITERS CONTEST FOR CHILDREN IN GRADES K-3 AND RECEIVED 2,777 ENTRIES IN MARCH 2024. WINNING STORIES WERE SHOWN AT THE ANNUAL AWARDS CEREMONY AND RECORDED FOR ON-AIR BROADCAST AND ONLINE. THE WINNING STORIES WERE ALSO ON DISPLAY AT THE RENOWN CHILDREN'S HOSPITAL AND THE DEPARTMENT OF EDUCATION IN CARSON CITY. PBS RENO FOR FAMILIES PROVIDES A CURATED COLLECTION OF INFORMATION RELATING TO HEALTH AND SAFETY, NATURE, THE OUTDOORS, LIBRARIES AND LEARNING, AND FAMILY FUN. THE PBS RENO FOR FAMILIES PAGE PROVIDES FAMILIES WITH RESOURCES AND LINKS TO PARTNER ORGANIZATIONS, LIKE PARENT UNIVERSITY AT THE WASHOE COUNTY SCHOOL DISTRICT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$836,373	ExpenseAmt
Desc	SEE SCHEDULE OARTEFFECTS: PBS RENO DEBUTED SEASON 10 OF ARTEFFECTS, A WEEKLY SERIES THAT EXPLORES THE VIBRANT ARTS AND CULTURAL SCENE IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA. ALL LOCALLY PRODUCED SEGMENTS ARE PROVIDED TO THE NATIONAL DISTRIBUTOR. TO DATE, 159 PBS RENO SEGMENTS HAVE AIRED AROUND THE COUNTRY ON PARTICIPATING PBS MEMBER STATIONS.WILD NEVADA: HOST CHRIS ORR PRODUCED SEASON 7, HIGHLIGHTING NEW RECREATIONAL OPPORTUNITIES IN NEVADA. PRODUCTION BEGAN IN MAY 2024 AND CONTINUED INTO FY 2025. THESE SIX EPISODES COVERED TOPICS LIKE LAKES OF THE EASTERN SIERRA, LIVING WITH WILDFIRE, AND A RETURN JOURNEY ON THE BLACK ROCK DESERT. CO-HOST DAVE SANTINA HOSTS WILD NEVADACAST, A WEEKLY PODCAST SERIES BASED ON THE TELEVISION SERIES. PBS RENO STEM WORKS: STEM WORKS DIGITAL SHORT VIDEOS OFFER A FUN, FRESH LOOK AT CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE VIDEOS ARE GEARED TOWARD KIDS AGED 9-17, BUT ARE ENTERTAINING AND INFORMATIVE FOR ALL AGES. THESE VIDEOS ARE AVAILABLE ONLINE AND ON-AIR. FOODNOTES: FOODNOTES IS A DIGITAL FOOD SERIES HIGHLIGHTING THE CULTURAL CULINARY FACETS AND IDENTITIES THAT HAVE FOUND A HOME IN NORTHERN NEVADA. HOSTS CHRISTINA LE AND ENRIQUE SANDOVAL VISIT A VARIETY OF LOCAL ESTABLISHMENTS AND DIVE INTO SPECIFIC CULINARY TOPICS AND CULTURES. AS OF SEPTEMBER 30TH, 2024, PBS RENO HAS PRODUCED 6 SEGMENTS OF FOODNOTES* AND TWO 30-MINUTE BROADCAST EPISODES. THE SERIES EARNED 4 AWARDS IN 2024 AND ACCUMULATED OVER 4,500 VIEWS ON YOUTUBE. THESE ARE AVAILABLE ONLINE AND ON-AIR. PBS RENO PRODUCES A WEEKLY PODCAST SERIES BASED ON OUR VIBRANT ARTS AND CULTURAL COMMUNITY, HOSTED BY DAVE SANTINA. ARTVIEWS IS A WEEKLY ARTS COLUMN AUTHORED BY A ROTATING GROUP OF LEADERS IN THE ARTS COMMUNITY. THE WEEKLY ARTICLES AND PHOTOS ARE AVAILABLE ON OUR WEBSITE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,134,785	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
States Where Copy Of Return Is Fld	CA	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	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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTINE FEY
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KURT MISCHE
PRESIDENT / CEO	40.00	Yes (X)	Yes (X)	$192,708	$0	$7,834
M DONALD KOWITZ
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SARA LAFRANCE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRADLEY JOHNSON
TRUSTEE	5.00	Yes (X)		$0	$0	$0
DAVID DEHLS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
DR BAYO CURRY-WINCHELL
TRUSTEE	5.00	Yes (X)		$0	$0	$0
DR KARIN HILGERSOM
TRUSTEE	5.00	Yes (X)		$0	$0	$0
FLOYD ROWLEY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
GREG MOSIER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KATY SIMON HOLLAND
TRUSTEE	5.00	Yes (X)		$0	$0	$0
L MARK NEWMAN
TRUSTEE	5.00	Yes (X)		$0	$0	$0
LORI GILBERT
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MERCEDES DE LA GARZA
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MIKE ROOKER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
NATHAN KANUTE
TRUSTEE	5.00	Yes (X)		$0	$0	$0
STACEY MONTOOTH
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SUE WAGNER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
TERRY OLIVER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
THOMAS KARLOS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
TOM TAELOUR
TRUSTEE	5.00	Yes (X)		$0	$0	$0
WILL ARNDT
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MARK HERRON
TRUSTEE	5.00	Yes (X)		$0	$0	$0
CASILDE ISABELLI
TRUSTEE	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,834	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTRIBUTOR DEVELOPMENT PARTNERSHIP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 RIVERS EDGE DR 3RD FL	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Field	Value	IRS element (for citing)
Services	DONOR SERVICES	ServicesDesc
Compensation	$367,392	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,836,409	MembershipDuesAmt
Fundraising	$58,230	FundraisingAmt
Government Grants	$1,686,323	GovernmentGrantsAmt
All Other Contributions	$1,865,988	AllOtherContributionsAmt
Total Contributions	$6,446,950	TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,211,010	SecuritiesAmt
Other	$110,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,177,345	SecuritiesAmt
Other	$359,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,665	SecuritiesAmt
Other	-$249,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$215,335	TotalRevenueColumnAmt
Exclusion	-$215,335	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$331,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$58,230	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,325	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,415	TotalRevenueColumnAmt
Exclusion	$239,415	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	516100	BusinessCd
Total Revenue Column	$10,700	TotalRevenueColumnAmt
Exclusion	$10,700	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,481,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,780	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$196,720	TotalAmt
Program Services	$39,344	ProgramServicesAmt
Management And General	$98,360	ManagementAndGeneralAmt
Fundraising	$59,016	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,475,303	TotalAmt
Program Services	$1,340,045	ProgramServicesAmt
Management And General	$517,922	ManagementAndGeneralAmt
Fundraising	$617,336	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,104	TotalAmt
Program Services	$31,344	ProgramServicesAmt
Management And General	$16,442	ManagementAndGeneralAmt
Fundraising	$21,318	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$163,059	TotalAmt
Program Services	$95,596	ProgramServicesAmt
Management And General	$31,261	ManagementAndGeneralAmt
Fundraising	$36,202	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$194,153	TotalAmt
Program Services	$103,469	ProgramServicesAmt
Management And General	$43,143	ManagementAndGeneralAmt
Fundraising	$47,541	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,946	TotalAmt
Management And General	$28,946	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,483	TotalAmt
Management And General	$135,483	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,483	TotalAmt
Management And General	$16,483	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$347,279	TotalAmt
Fundraising	$347,279	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,456	TotalAmt
Management And General	$19,456	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$500,943	TotalAmt
Program Services	$226,209	ProgramServicesAmt
Management And General	$210,050	ManagementAndGeneralAmt
Fundraising	$64,684	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$116,354	TotalAmt
Program Services	$90,537	ProgramServicesAmt
Management And General	$22,718	ManagementAndGeneralAmt
Fundraising	$3,099	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,653	TotalAmt
Program Services	$218,653	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,914	TotalAmt
Program Services	$33,365	ProgramServicesAmt
Management And General	$44,673	ManagementAndGeneralAmt
Fundraising	$33,876	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$657	TotalAmt
Management And General	$657	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,031,235	TotalAmt
Program Services	$1,740,544	ProgramServicesAmt
Management And General	$83,699	ManagementAndGeneralAmt
Fundraising	$206,992	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$329,142	TotalAmt
Program Services	$215,679	ProgramServicesAmt
Management And General	$113,463	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,332	TotalAmt
Management And General	$121,317	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,076,216	TotalAmt
Program Services	$4,134,785	ProgramServicesAmt
Management And General	$1,504,073	ManagementAndGeneralAmt
Fundraising	$1,437,358	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$847,740	BOYAmt
EOY	$1,755,742	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,986	BOYAmt
EOY	$80,662	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,537	BOYAmt
EOY	$14,194	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$183,741	BOYAmt
EOY	$164,523	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,079,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,537,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,743,793	BOYAmt
EOY	$2,541,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,323,835	BOYAmt
EOY	$7,464,105	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,716	BOYAmt
EOY	$17,716	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$735,639	BOYAmt
EOY	$680,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,919,987	BOYAmt
EOY	$12,719,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$412,468	BOYAmt
EOY	$419,056	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,469	BOYAmt
EOY	$860,637	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$750,851	BOYAmt
EOY	$708,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,211,788	BOYAmt
EOY	$1,988,025	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	$8,586,660	BOYAmt
EOY	$9,269,593	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,121,539	BOYAmt
EOY	$1,461,584	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,708,199	BOYAmt
EOY	$10,731,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,919,987	BOYAmt
EOY	$12,719,202	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$594,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,617,464	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$5,703,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,927,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,628,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,001,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,446,950	CurrentTaxYearAmt
Total	$30,707,675	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,703,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,927,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,628,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,001,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,446,950	CurrentTaxYearAmt
Total	$30,707,675	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$138,811	SubstantialContributorsTotAmt
Public Support Total170	$30,568,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$18	CurrentTaxYearMinus1YearAmt
Total	$21,438	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,415	CurrentTaxYearAmt
Total	$881,122	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,700	CurrentTaxYearAmt
Total	$50,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,661,185	TotalSupportAmt
Public Support CY170	0.96550	PublicSupportCY170Pct
Public Support PY170	0.92970	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 2019 AMOUNT $135, 2020 AMOUNT $2,712, 2021 AMOUNT 2,232, 2022 AMOUNT $35,170, 2023 AMOUNT $10,700.	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	$16,483	OtherActivitiesAmt
Total Lobbying Expenditures	$16,483	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	$6,323,835	BeginningYearBalanceAmt
Contributions	$73,993	ContributionsAmt
Investment Earnings Or Losses	$1,651,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,745	OtherExpendituresAmt
End Year Balance	$8,004,212	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,245,522	BeginningYearBalanceAmt
Contributions	$531,101	ContributionsAmt
Investment Earnings Or Losses	$807,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$259,942	OtherExpendituresAmt
End Year Balance	$6,323,835	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,656,449	BeginningYearBalanceAmt
Contributions	$545,398	ContributionsAmt
Investment Earnings Or Losses	-$1,483,734	InvestmentEarningsOrLossesAmt
Other Expenditures	$472,591	OtherExpendituresAmt
End Year Balance	$5,245,522	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,716,138	BeginningYearBalanceAmt
Contributions	$407,559	ContributionsAmt
Investment Earnings Or Losses	$1,537,784	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,032	OtherExpendituresAmt
End Year Balance	$6,656,449	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.80000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,469,300	OtherCostOrOtherBasisAmt
Depreciation	$2,112,022	DepreciationAmt
Book Value	$1,357,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,609,732	OtherCostOrOtherBasisAmt
Depreciation	$5,425,013	DepreciationAmt
Book Value	$1,184,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,541,997	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSETS	Desc
Book Value	$680,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$680,263	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$708,332	Amt

Field	Value	IRS element (for citing)
Total Liability	$708,332	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,505,048	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,617,464	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$405,854	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,023,318	RevenueNotReportedAmt
Revenue Subtotal	$6,481,730	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,481,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,482,070	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$405,854	DonatedServicesUseFcltsAmt
Expenses Not Reported	$405,854	ExpensesNotReportedAmt
Expenses Subtotal	$7,076,216	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,076,216	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2024 OR 2023. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2024 OR 2023. CHANNEL 5 FILES AN EXEMPT ORGANIZATION RETURN AND UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.

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	200 RIVERS EDGE DR 3RD FL	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Field	Value	IRS element (for citing)
Activity	MEMBERSHIP CONSULTATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$367,392	RetainedByContractorAmt
Net To Organization	-$367,392	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$367,392	TotalRetainedByContractorsAmt
Total Net To Organization	-$367,392	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPOTLIGHT GALA	Event1Nm
Gross Receipts Event1	$389,970	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,230	CharitableContriEvent1Amt
Gross Revenue Event1	$331,740	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,967	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$83,358	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$389,970	GrossReceiptsTotalAmt
Charitable Contributions Tot	$58,230	CharitableContributionsTotAmt
Gross Revenue Total Events	$331,740	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,967	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$83,358	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,325	DirectExpenseSummaryEventsAmt
Net Income Summary	$239,415	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	$160,208	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$32,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,818	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,016	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,542	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 (5 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 PUBLIC FILE IS ALSO AVAILABLE 24/7 ON THE PBS RENO WEBSITE. THE ORGANIZATION MAKES OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.
FORM 990, PART VI, SECTION C, LINE 19	MOST INFORMATION RELATED TO THE ORGANIZATION CAN BE FOUND IN THE PUBLIC FILE THAT IS OPEN FOR INSPECTION AT ANY TIME DURING NORMAL WORK HOURS. THE PUBLIC FILE IS ALSO AVAILABLE 24/7 ON THE PBS RENO WEBSITE. THE ORGANIZATION MAKES OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.