CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-16
- IRS object ID
- 201911369349300886
- Schema version
- 2017v2.3
- 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 | 2019-05-16T12:51:35-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 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 | 2019-05-14 | 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 | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:47:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D0D6C7A6A5655B0595BBDB8C4257A6B648F0CEB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D0D6C7A6A5655B0595BBDB8C4257A6B648F0CEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNPB | 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 | $4,830,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNPB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH, INSPIRE, ENTERTAIN AND CAPTIVATE YOU AND YOUR FAMILY BY SHARING IDEAS, EXPLORING OUR WORLD AND FOSTERING THE JOY OF LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,141,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,739,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $896 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,234 | PYOtherRevenueAmt |
| CY Other Revenue | $29,064 | CYOtherRevenueAmt |
| PY Total Revenue | $4,179,193 | PYTotalRevenueAmt |
| CY Total Revenue | $4,769,935 | 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 | $1,669,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,750,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,379,941 | PYOtherExpensesAmt |
| CY Other Expenses | $2,341,133 | CYOtherExpensesAmt |
| PY Total Expenses | $4,049,715 | PYTotalExpensesAmt |
| CY Total Expenses | $4,091,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $678,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,162,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,310,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $718,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $767,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,444,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,542,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH, INSPIRE, ENTERTAIN AND CAPTIVATE YOU AND YOUR FAMILY BY SHARING IDEAS, EXPLORING OUR WORLD AND FOSTERING THE JOY OF LEARNING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,952,177 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | KNPB IS FULLY COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES FOR OUR STATE. KNPB AND KNPB 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. KNPB CHILDREN'S PROGRAMS ARE DESIGNED TO MEET DEPARTMENT OF EDUCATION COMMON CORE STANDARDS. KNPB 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 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, 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 | $502,309 | ExpenseAmt |
| Desc | ARTEFFECTS: IN SEPTEMBER OF 2018, KNPB BEGAN PRODUCTION OF SEASON 4 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 31 KNPB SEGMENTS HAVE BEEN INCLUDED IN THE NATIONAL FEED FOR VIEWING AROUND THE COUNTRY.WILD NEVADA: SEASON 4 & 5: IN JANUARY OF 2018, KNPB FINISHED AND AIRED THE FINAL 3 EPISODES OF THE FOURTH SEASON OFWILD NEVADA. WILD NEVADA IS PERHAPS THE MOST BELOVED LOCAL SERIES IN KNPB HISTORY. KNPB PRODUCED 13 NEW EPISODES IN 2017-18, REINTRODUCING VIEWERS TO THE HISTORY, CHARACTERS AND NEARLY INFINITE VARIETY OF RECREATIONAL OPPORTUNITIES THAT ABOUND IN THE STATE OF NEVADA. IN 2018 KNPB WORKED TO SECURE FUNDING FOR PRODUCTION OF WILD NEVADA SEASON 5 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 STATE'S 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 PRE-PRODUCTION BEGAN ON A NEW ADDITION TO OUR WORK OF ART DOCUMENTARY SERIES. THIS NEW PROGRAM WILL BE COMPLETED AND WILL AIR IN 2020 AND IS THE CULMINATION OF THE PAST AND PRESENT AS WE FOLLOW COMPOSER ZHOU XIANG THROUGHOUT A YEAR OF WORK AS HE CREATES BRAND NEW MUSIC AND COLLABORATES WITH THE PHIL TO PRESENT A SYMPHONIC CELEBRATION OF NOT ONLY THE RENO PHIL'S 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,037 | ExpenseAmt |
| Desc | IN THE 2017-2018 SCHOOL YEAR, KNPB EDUCATIONAL SERVICES CONDUCTED 2,200 READY TO LEARN WORKSHOPS FOR CHILDREN IN WASHOE, DOUGLAS, CARSON, ELKO AND LYON COUNTIES THAT ACCOUNTED FOR 43,799 INTERACTIONS WITH STUDENTS AND 16,352 AGE-APPROPRIATE BOOKS WERE DISTRIBUTED TO PARTICIPATING CHILDREN. 1,130 CHILDREN IN 50 CLASSES IN WASHOE, ELKO AND DOUGLAS COUNTIES PARTICIPATED IN THE MARTHA SPEAKS READING BUDDIES PROGRAM. 1,700 STORIES WERE ENTERED IN THE 2018 KNPB PBS KIDS WRITER'S CONTEST. 3,591 REGISTERED USERS OF KNPB PBS LEARNINGMEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,778,523 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 45 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | KAREN BUTTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8034678401 | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN OWENS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACEY PRUPAS | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HERRON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS TAELOUR | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY SANFORD | ||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CARANO | ||||||
| TRUSTEE | 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 | |
| DR KARIN HILGERSOM | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD JOHNSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| M DONALD KOWITZ | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ZANNY MARSH | ||||||
| TRUSTEE (THRU 9/18/18) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCBRIDE | ||||||
| TRUSTEE (THRU 8/9/18) | 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 | |
| JAMES PFROMMER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD ROWLEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WANGER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KURT MISCHE | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | Yes (X) | $162,026 | $0 | $11,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,787 | 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 | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,310,685 | MembershipDuesAmt |
| Fundraising | $60,007 | FundraisingAmt |
| Government Grants | $1,081,335 | GovernmentGrantsAmt |
| All Other Contributions | $1,287,948 | AllOtherContributionsAmt |
| Total Contributions | $4,739,975 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $896 | TotalRevenueColumnAmt |
| Exclusion | $896 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674 | TotalRevenueColumnAmt |
| Exclusion | $674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,529 | TotalRevenueColumnAmt |
| Exclusion | $27,529 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $861 | TotalRevenueColumnAmt |
| Exclusion | $861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,769,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,960 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,459 | TotalAmt |
| Program Services | $31,892 | ProgramServicesAmt |
| Management And General | $79,730 | ManagementAndGeneralAmt |
| Fundraising | $47,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,690 | TotalAmt |
| Program Services | $969,876 | ProgramServicesAmt |
| Management And General | $149,388 | ManagementAndGeneralAmt |
| Fundraising | $234,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,431 | TotalAmt |
| Program Services | $25,286 | ProgramServicesAmt |
| Management And General | $63,216 | ManagementAndGeneralAmt |
| Fundraising | $37,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,431 | TotalAmt |
| Program Services | $69,641 | ProgramServicesAmt |
| Management And General | $18,094 | ManagementAndGeneralAmt |
| Fundraising | $22,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166 | TotalAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,564 | TotalAmt |
| Management And General | $98,564 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,130 | TotalAmt |
| Program Services | $273,694 | ProgramServicesAmt |
| Management And General | $9,577 | ManagementAndGeneralAmt |
| Fundraising | $72,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Program Services | $1,773 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,254 | TotalAmt |
| Program Services | $130,001 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $15,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,396 | TotalAmt |
| Program Services | $49,396 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544 | TotalAmt |
| Program Services | $3,490 | ProgramServicesAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,072 | TotalAmt |
| Program Services | $676,072 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,274 | TotalAmt |
| Program Services | $244,337 | ProgramServicesAmt |
| Management And General | $75,751 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,067 | TotalAmt |
| Management And General | $73,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $139,812 | $16,302 | $43,224 | $80,286 |
| PRINTING | $124,212 | $93,930 | $13,915 | $16,367 |
| OPERATING SUPPLIES | $102,866 | $79,584 | $22,573 | $709 |
| BANK & CREDIT CARD FEES | $53,710 | $5,313 | $10,893 | $37,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,293 | TotalAmt |
| Program Services | $107,936 | ProgramServicesAmt |
| Management And General | $55,095 | ManagementAndGeneralAmt |
| Fundraising | $6,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091,144 | TotalAmt |
| Program Services | $2,778,523 | ProgramServicesAmt |
| Management And General | $739,042 | ManagementAndGeneralAmt |
| Fundraising | $573,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,926 | BOYAmt |
| EOY | $578,687 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,206 | BOYAmt |
| EOY | $38,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,771 | BOYAmt |
| EOY | $53,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,510 | BOYAmt |
| EOY | $4,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,616 | BOYAmt |
| EOY | $72,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,166,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,882,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,503 | BOYAmt |
| EOY | $2,283,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,973 | BOYAmt |
| EOY | $4,265,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,946 | BOYAmt |
| EOY | $14,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,162,451 | BOYAmt |
| EOY | $7,310,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,820 | BOYAmt |
| EOY | $276,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,536 | BOYAmt |
| EOY | $400,392 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,020 | BOYAmt |
| EOY | $90,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,376 | BOYAmt |
| EOY | $767,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,006 | BOYAmt |
| EOY | $5,091,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,465 | BOYAmt |
| EOY | $107,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,604 | BOYAmt |
| EOY | $1,343,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,075 | BOYAmt |
| EOY | $6,542,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,162,451 | BOYAmt |
| EOY | $7,310,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $678,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $419,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $698 | 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 | $3,711,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,141,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,739,975 | CurrentTaxYearAmt |
| Total | $20,823,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,711,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,141,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,739,975 | CurrentTaxYearAmt |
| Total | $20,823,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $603,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,220,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570 | CurrentTaxYearAmt |
| Total | $487,970 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,529 | CurrentTaxYearAmt |
| Total | $27,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861 | CurrentTaxYearAmt |
| Total | $103,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,442,996 | TotalSupportAmt |
| Public Support CY170 | 0.94300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | 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 2013 AMOUNT $ 2,129, 2014 AMOUNT $14,880, 2015 AMOUNT $81,745, 2016 AMOUNT $4,338, 2017 AMOUNT $236,429. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,685 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,685 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CHANNEL 5 PUBLIC BROADCASTING, INC IS A DUES PAYING MEMBER OF THE ASSOCIATION OF AMERICA'S PUBLIC TELEVISION STATIONS AND APTS ACTION INC. ON BEHALF OF ITS MEMBER STATIONS, APTS CONDUCTS PLANNING, RESEARCH AND COMMUNICATION ACTIVITIES IN ORDER TO ACHIEVE A STRONG AND FINANCIALLY SOUND NONCOMMERCIAL TELEVISION SYSTEM AND TO ADVANCE DIGITAL SERVICES FOR THE AMERICAN PEOPLE. APTS ACTION INC'S PRIMARY ROLE IS TO ADVOCATE FOR PUBLIC TELEVISION STATIONS INTERESTS AT THE NATIONAL LEVEL BEFORE CONGRESS, THE ADMINISTRATIVE FEDERAL AGENCIES AND OTHER NATIONAL ORGANIZATIONS. APTS ACTION INC LOBBIES IN SUPPORT OF THE ANNUAL APPROPRIATION FOR THE CORPORATION FOR PUBLIC BROADCASTING. THE PUBLIC TELECOMMUNICATIONS FACILITIES PROGRAM PROVIDES MATCHING GRANTS FOR CAPITAL IMPROVEMENTS AT PUBLIC TELEVISION STATIONS. THE DEPARTMENT OF EDUCATION SUPPORTS PUBLIC TELEVISION STATIONS EDUCATIONAL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,127,922 | BeginningYearBalanceAmt |
| Contributions | $40,169 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,000 | OtherExpendituresAmt |
| End Year Balance | $2,846,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,031,791 | BeginningYearBalanceAmt |
| Contributions | $2,425 | ContributionsAmt |
| Investment Earnings Or Losses | $230,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,000 | OtherExpendituresAmt |
| End Year Balance | $3,127,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,801,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,596,188 | DepreciationAmt |
| Book Value | $1,205,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,365,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,286,252 | DepreciationAmt |
| Book Value | $1,078,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,283,911 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,678,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $419,376 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $488,027 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $699 | OtherRevenueAmt |
| Revenue Not Reported | $908,102 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,769,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,769,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,579,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $488,027 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $488,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,091,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,091,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 1) THE STATION'S 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 IN MISCELLANEOUS EXPENSES. CHANNEL 5 HAD NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2018 OR 2017. NO INTEREST AND PENALTIES WERE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2018 OR 2017. 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 699. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGED TO PERFECTION | Event1Nm |
| Gross Receipts Event1 | $147,748 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,007 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,741 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,212 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $147,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,007 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,741 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,212 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,529 | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | 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 | $148,526 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,777 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,010 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,813 | 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 6 | FormAndLineReferenceDesc |
| Explanation | ANNUAL BONUS FOR CEO BASED ON SEVERAL FACTORS SET FORTH BY THE FINANCE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN OCTOBER 2017 KNPB DEBUTED SEASON 4 OF OUR HUGELY POPULAR SERIES, WILD NEVADA. WILD NEVADA IS PERHAPS THE MOST BELOVED LOCAL SERIES IN KNPB'S HISTORY, WITH ITS 47 PREVIOUS EPISODES IN THE BROADCAST SCHEDULE'S CONTINUOUS ROTATION INTRODUCING VIEWERS TO THE HISTORY, CHARACTERS AND NEARLY INFINITE VARIETY OF RECREATIONAL OPPORTUNITIES THAT AWAIT IN THE STATE OF NEVADA. SEASON 4 ADDED 13 MORE EPISODES TO THE SERIES. IN ADDITION, SPECIFIC EDUCATION CONTENT WAS PRODUCED FOR POSTING ON KNPB PBS LEARNING MEDIA FOR CLASSROOM USE. KNPB'S READY TO LEARN PROGRAM CONTINUED ITS STRONG GROWTH, EXPANDING TO 4 RURAL COUNTIES IN THE 2016-2017 SCHOOL YEAR. 1569 WORKSHOPS WERE HELD FOR 30,450 STUDENTS 10,610 STUDENTS RECEIVED A NEW BOOK AS A PART OF THE READY TO LEARN PROGRAM. ALSO IN 2017, KNPB CONTINUED PRODUCTION AND BROADCAST OF THE WEEKLY ARTS PROGRAM, ARTEFFECTS. 20 OF OUR LOCAL SEGMENTS HAVE BEEN SHARED FOR NATIONAL BROADCAST WITH OTHER PBS STATIONS OFFERING A PROGRAM LIKE THIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. A DRAFT OF THE RETURN IS SUBMITTED TO THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO SUBMISSION. PRIOR TO SUBMISSION TO THE IRS, A FINAL COPY IS FORWARDED TO THE ENTIRE BOARD. |
| 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 698. |
Comments