CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-16
- IRS object ID
- 201700759349301200
- Schema version
- 2015v3.0
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-16T17:41:51-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9139 W RUSSELL RD STE 200 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891481250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | 89503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT MISCHE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7757844555 | PhoneNum |
| Signature | 2017-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADRIENNE MORGAN | PreparerPersonNm |
| PTIN | P01256106 | PTIN |
| Phone | 7023040405 | PhoneNum |
| Preparation | 2017-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,705,401 | 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 | KNPB ENRICHES, INSPIRES, ENTERTAINS, AND DELIGHTS OUR COMMUNITY WHILE (CONTINUED ON SCH O) FOSTERING CIVIC RESPONSIBILITY, THE SHARING OF IDEAS, EXPLORATION OF OUR WORLD, AND THE JOY OF LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,103,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,126,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,700 | PYOtherRevenueAmt |
| CY Other Revenue | $246,295 | CYOtherRevenueAmt |
| PY Total Revenue | $4,336,985 | PYTotalRevenueAmt |
| CY Total Revenue | $4,527,481 | 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 | $2,069,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,174,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $715,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,501,833 | PYOtherExpensesAmt |
| CY Other Expenses | $2,455,909 | CYOtherExpensesAmt |
| PY Total Expenses | $4,571,341 | PYTotalExpensesAmt |
| CY Total Expenses | $4,630,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,869,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,826,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $979,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,869,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,847,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KNPB ENRICHES, INSPIRES, ENTERTAINS, AND DELIGHTS OUR COMMUNITY WHILE FOSTERING CIVIC RESPONSIBILITY, THE SHARING OF IDEAS, EXPLORATION OF OUR WORLD, AND THE JOY OF LEARNING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,068,853 | ExpenseAmt |
| Desc | KNPB PUBLIC BROADCASTING IS SEEN BY MORE THAN 158,000 PEOPLE WEEKLY IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA. WE SERVE A REGION 75,000 SQUARE MILES IN SIZE AND ARE COMMITTED TO PROVIDING HIGH QUALITY, MISSION-DRIVEN, RELEVANT CONTENT FOR OUR COMMUNITY. KNPB PROVIDES 3 DIGITAL BROADCAST TELEVISION CHANNELS ON CHANNEL 5.1, KNPB CREATE ON CHANNEL 5.2 AND, FOR OUR HISPANIC AUDIENCE, KNPB VME ON CHANNEL 5.3. KNPB CHANNELS ARE ALSO AVAILABLE ON CABLE AND SATELLITE SERVICES. KNPB PROVIDES PBS NATIONAL PROGRAMS LIKE MASTERPIECE, DOWNTON ABBEY, NOVA, NATURE, AMERICAN EXPERIENCE AND THIS OLD HOUSE, AS WELL AS 61.5 WEEKLY HOURS OF CHILDREN'S PROGRAMMING LIKE CURIOUS GEORGE, WILD KRATZ, DANIEL TIGER AND SESAME STREET. KNPB HAS BEEN DELIVERING PUBLIC TELEVISION AND EDUCATIONAL SERVICES TO THE COMMUNITIES WE SERVE (CONTINUED ON SCH O) SINCE 1983. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,909 | ExpenseAmt |
| Desc | KNPB PROVIDES PUBLIC AFFAIRS PROGRAMS AND OTHER LONGER FORMAT DOCUMENTARIES DEDICATED TO INFORMING, HIGHLIGHTING AND ENTERTAINING THE POPULATION WE SERVE.IN 2016, SOME OF OUR PUBLIC AFFAIRS TOPICS INCLUDED THE 2016 GENERAL ELECTION, A SHOW ABOUT FREE FINANCIAL SERVICES AVAILABLE TO UNDERSERVED POPULATIONS, A SHOW ON FOOD PANTRY OPPORTUNITIES, A SHOW ON HELPING THE DISABLED SUCCESSFULLY FIND JOBS, AND A SHOW ABOUT OUR AGING POPULATION IN RURAL NEVADA, SHOWS ON PHILANTHROPIC GROUPS THAT HELP CHILDREN IN NEED, AND LOCAL SPORTS PROGRAMMING IN OUR PUBLIC SCHOOLS. FY2016 WAS YET ANOTHER AWARD WINNING YEAR FOR KNPB. WE RECEIVED A SILVER TELLY AWARD FOR THE DOCUMENTARY MODERNIST MAVERICK AND A BRONZE TELLY FOR AT THE GATHERING, OUR DOCUMENTARY ABOUT (CONTINUED ON SCH O) THE NATIONAL COWBOY POETRY GATHERING IN ELKO. THE SAME TWO PROGRAMS ALSO WON KNPB TWO SILVER COMMUNICATOR AWARDS. KNPB ALSO PRODUCED 4 NEW DOCUMENTARIES, THE WORK OF ART: ARTOWN, CONVECTION, COMMUNITY BORN: KNPB'S FIRST 30 YEARS, AND STEWARDS OF THE RANGELAND: RANGELAND UNDER FIRE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,590 | ExpenseAmt |
| Desc | KNPB SERVES STUDENTS, TEACHERS, PARENTS AND CAREGIVERS THROUGH IMMERSIVE EDUCATIONAL SERVICES FROM KNPB CAMPUS THAT BRING CLASSROOM LESSONS TO LIFE. THE STATION WORKS CLOSELY WITH STATE AGENCIES, TEACHERS, AND DAYCARE PROVIDERS. EVERY FACET OF ITS ACTIVITY IS DEVELOPED AND DELIVERED THROUGH PARTNER RELATIONSHIPS, INCLUDING LOCAL SCHOOL DISTRICTS, PUBLIC LIBRARIES, HIGHER EDUCATION INSTITUTIONS, AND COMMUNITY ORGANIZATIONS. IN 2016, KNPB'S EDUCATIONAL ACTIVITIES FOCUSED ON THE CONTINUED EXPANSION OF OUR READY TO LEARN PROGRAM, NOW IN ITS 16TH CONSECUTIVE YEAR, OUR PBS KIDS WRITERS CONTEST AND PBS LEARNINGMEDIA IN OUR SERVICE AREA. WE WERE ALSO PLEASED TO HAVE BEEN ONE OF ONLY 32 PBS STATIONS CHOSEN TO PARTICIPATE IN THE AMERICAN GRADUATE (CONTINUED ON SCH O) PROGRAM. THE PRIORITY ON ALL OF THESE INITIATIVES IS GIVEN TO AT-RISK AND CHALLENGED SCHOOLS. 7,215 CHILDREN AND ADULTS ATTENDED 357 READY TO LEARN EDUCATIONAL WORKSHOPS IN 2016. OUR PBS LEARNINGMEDIA RESOURCE IS A NATIONAL COLLECTION OF OVER 87,000 FREE EDUCATIONAL VIDEO CLIPS AND RESOURCES FOR TEACHERS TO USE IN THEIR CLASSROOM. KNPB HAS 2,864 TEACHERS THROUGHOUT OUR 75,000 SQUARE MILE REGION TRAINED ON AND USING THIS RESOURCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $81,745 | RevenueAmt |
| Desc | IN MARCH KNPB BEGAN PRODUCTION AND BROADCAST OF A STATEWIDE, LIVE DAILY NEWS PROGRAM CALLED RALSTON LIVE. PRODUCED IN COOPERATION WITH VEGAS PBS, THE PROGRAM IS HOSTED BY WELL-KNOWN REPORTER JON RALSTON. THE PROGRAM FEATURES INTERVIEWS WITH NEWSMAKERS AND COVERAGE OF THE DAY'S POLITICAL NEWS AND TRENDS. THE PROGRAM PROVIDED EXTENSIVE COVERAGE OF THE NEVADA LEGISLATURE'S SESSION.KNPB PRODUCED AND AIRED A 13-EPISODE MUSIC SERIES CALLED CARGO LIVE AT WHITNEY HOTEL. EACH 30-MINUTE PROGRAM FEATURED A REGIONAL BAND RECORDED LIVE IN CONCERT IN THE CARGO CONCERT VENUE AT THE WHITNEY PEAK HOTEL IN DOWNTOWN RENO. TWO ADDITIONAL PBS MEMBER STATIONS HAVE ADDED THIS SERIES TO THEIR SCHEDULES AND SEASON 2 IS IN THE PROCESS OF BEING PRODUCED.KNPB ADDED THE POPULAR BRITISH COMEDY DOC MARTIN TO ITS WEEKEND LINEUP IN THE FALL OF 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $81,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,115,352 | 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 | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 7757844555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 N VIRGINIA STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RODNEY SANFORD | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN OWENS | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HERRON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM TAELOUR | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MENDY ELLIOTT | ||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG BROWER THROUGH 216 | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARANO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DEHLS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MERCEDES DE LA GARZA | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI FOSTER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| M DONALD KOWITZ | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LABRANCH THROUGH 916 | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LACKSHIN THROUGH 516 | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ZANNY MARSH | ||||||
| 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 | |
| TERRY OLIVER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PFROMMER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARIA SHEEHAN THROUGH 816 | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORI TUNTLAND THROUGH 916 | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE WAGNER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACEY PRUPAS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD ROWLEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KURT A MISCHE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $163,245 | $0 | $7,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,424,768 | MembershipDuesAmt |
| Fundraising | $112,748 | FundraisingAmt |
| Government Grants | $1,193,611 | GovernmentGrantsAmt |
| All Other Contributions | $1,395,612 | AllOtherContributionsAmt |
| Total Contributions | $4,126,739 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,337 | TotalRevenueColumnAmt |
| Exclusion | $149,337 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,132 | TotalRevenueColumnAmt |
| Exclusion | $1,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,110 | TotalRevenueColumnAmt |
| Exclusion | $5,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,418 | TotalRevenueColumnAmt |
| Exclusion | $163,418 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $81,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,527,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,997 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,007 | TotalAmt |
| Program Services | $34,201 | ProgramServicesAmt |
| Management And General | $85,504 | ManagementAndGeneralAmt |
| Fundraising | $51,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,821 | TotalAmt |
| Program Services | $1,196,948 | ProgramServicesAmt |
| Management And General | $161,940 | ManagementAndGeneralAmt |
| Fundraising | $315,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,125 | TotalAmt |
| Program Services | $133,810 | ProgramServicesAmt |
| Management And General | $39,904 | ManagementAndGeneralAmt |
| Fundraising | $23,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,558 | TotalAmt |
| Program Services | $89,472 | ProgramServicesAmt |
| Management And General | $14,532 | ManagementAndGeneralAmt |
| Fundraising | $27,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,404 | TotalAmt |
| Program Services | $16,793 | ProgramServicesAmt |
| Management And General | $29,611 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,424 | TotalAmt |
| Management And General | $76,424 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,414 | TotalAmt |
| Program Services | $280,125 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
| Fundraising | $71,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,877 | TotalAmt |
| Program Services | $33,377 | ProgramServicesAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,282 | TotalAmt |
| Program Services | $90,962 | ProgramServicesAmt |
| Management And General | $21,806 | ManagementAndGeneralAmt |
| Fundraising | $30,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,081 | TotalAmt |
| Program Services | $6,048 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,156 | TotalAmt |
| Program Services | $259,960 | ProgramServicesAmt |
| Management And General | $72,529 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,848 | TotalAmt |
| Management And General | $93,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RIGHTS | $751,229 | $751,229 | ||
| DONOR RELATIONS | $287,172 | $5,473 | $131,247 | $150,452 |
| COMPUTER & EQUIP MAINT | $166,866 | $145,667 | $9,895 | $11,304 |
| PROGRAM SERVICES | $42,000 | $42,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,534 | TotalAmt |
| Program Services | $21,665 | ProgramServicesAmt |
| Management And General | $58,795 | ManagementAndGeneralAmt |
| Fundraising | $31,074 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,420 | TotalAmt |
| Program Services | $3,115,352 | ProgramServicesAmt |
| Management And General | $799,446 | ManagementAndGeneralAmt |
| Fundraising | $715,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,544 | BOYAmt |
| EOY | $165,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199 | BOYAmt |
| EOY | $6,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,455 | BOYAmt |
| EOY | $57,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,594 | BOYAmt |
| EOY | $78,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,799,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,131,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,802 | BOYAmt |
| EOY | $2,668,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,382 | BOYAmt |
| EOY | $2,805,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,642 | BOYAmt |
| EOY | $12,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,940 | BOYAmt |
| EOY | $5,826,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,298 | BOYAmt |
| EOY | $392,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,300 | BOYAmt |
| EOY | $279,252 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,285 | BOYAmt |
| EOY | $260,098 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $48,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,883 | BOYAmt |
| EOY | $979,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,684 | BOYAmt |
| EOY | $3,605,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,097 | BOYAmt |
| EOY | $219,107 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,276 | BOYAmt |
| EOY | $1,022,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,057 | BOYAmt |
| EOY | $4,847,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,940 | BOYAmt |
| EOY | $5,826,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,154 | 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 | $3,898,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,293,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,711,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,126,739 | CurrentTaxYearAmt |
| Total | $19,134,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,898,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,293,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,711,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,126,739 | CurrentTaxYearAmt |
| Total | $19,134,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $201,959 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,932,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,469 | CurrentTaxYearAmt |
| Total | $644,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,745 | CurrentTaxYearAmt |
| Total | $122,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,902,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $789,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 2011 AMOUNT: $ 6,747 2012 AMOUNT: $ 17,298 2013 AMOUNT: $ 2,129 2014 AMOUNT: $ 14,880 2015 AMOUNT: $ 81,745 | 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 | 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 | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,500 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,706,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $458,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,799 | OtherExpendituresAmt |
| End Year Balance | $3,031,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,454,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $445,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,596 | OtherExpendituresAmt |
| End Year Balance | $2,706,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36440 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,453,128 | DepreciationAmt |
| Book Value | $1,348,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,998,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,678,614 | DepreciationAmt |
| Book Value | $1,320,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,668,123 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,136,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,154 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $527,616 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $608,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,527,481 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,527,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,158,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $527,617 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $527,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,630,420 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,630,420 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CHANNEL 5'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF THREE ENDOWMENT FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE BOARD OF TRUSTEES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES HAS INTERPRETED THE NEVADA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AT SEPTEMBER 30, 2016 AND 2015, THERE WERE NO SUCH DONOR STIPULATIONS. AS A RESULT OF THIS INTERPRETATION, CHANNEL 5 CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS DONATED TO ENDOWMENT, AND (C) UNREALIZED AND REALIZED GAINS (LOSSES) TO THE ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME ACCUMULATION IS ADDED. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT (INTEREST AND DIVIDENDS) IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED BY THE BOARD OF TRUSTEES IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. CHANNEL 5 CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE ENDOWMENT FUNDS: - THE DURATION AND PRESERVATION OF THE FUND - THE PURPOSES OF CHANNEL 5 AND THE BOARD-DESIGNATED ENDOWMENT FUND - GENERAL ECONOMIC CONDITIONS; - THE POSSIBLE EFFECT OF INFLATION AND DEFLATION - THE EXPECTED TOTAL RETURN FROM INCOME AND APPRECIATION OF INVESTMENTS - OTHER RESOURCES OF CHANNEL 5 - THE INVESTMENT POLICIES OF CHANNEL 5 |
| 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 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). CHANNEL 5 IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CHANNEL 5 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT CHANNEL 5 HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CHANNEL 5'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AGED TO PERFECTION | Event1Nm |
| Gross Receipts Event1 | $454,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,748 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $341,338 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $177,920 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $454,086 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $341,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,920 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $163,418 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 A MISCHE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $144,345 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,900 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,368 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,613 | 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 | BONUS BASED ON STATION PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE IS A KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $108,978 | TransactionAmt |
| Transaction | RODNEY SANFORD IS THE MANAGING DIRECTOR & WEALTH MANAGEMENT ADVISOR FOR US BANK IN RENO. IN 2013, KNPB ENTERED INTO A 5 YEAR LEASE FOR REPLACEMENT EQUIPMENT IN MASTER CONTROL THROUGH US BANK'S EQUIPMENT LEASING DIVISION, BASED IN SAN FRANCISCO. THE BANK WAS CHOSEN AFTER CONSIDERATION OF FIVE PROPOSALS FROM COMPETING FIRMS BY KNPB'S FINANCE COMMITTEE WITH BOARD APPROVAL. BASED ON CHANNEL 5 PUBLIC BROADCASTING, INC.'S CONFLICT OF INTEREST POLICY, RODNEY SANFORD ABSTAINED FROM DISCUSSION AND VOTING ON THIS MATTER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN OCTOBER OF 2015, KNPB BROADCAST AMERICAN GRADUATE DAY, A 7 HOUR BROADCAST LEVERAGING PUBLIC MEDIA'S FOCUS ON ORGANIZATIONS AND INDIVIDUAL CHAMPIONS KEEPING KIDS ON THE PATH TO HIGH SCHOOL GRADUATION. THIS EFFORT WAS MADE POSSIBLE BY THE COOPERATION FOR PUBLIC BROADCASTING AND KNPB CONTRIBUTING LIVE CONTENT FROM OUR REGION TO THE BROADCAST. IN JANUARY KNPB BEGAN PRODUCTION OF ARTEFFECTS, A WEEKLY SERIES THAT EXPLORES THE VIBRANT ARTS AND CULTURAL SCENE FOUND IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA. THIS SERIES, WHICH DEBUTED IN FEBRUARY, CELEBRATES THE INSPIRING CREATIVITY AVAILABLE TO ALL WHO LIVE IN THE REGION. ALL LOCALLY PRODUCED SEGMENTS ARE PROVIDED TO THE NATIONAL DISTRIBUTOR AND 7 KNPB SEGMENTS HAVE BEEN UTILIZED ON THE NATIONAL FEED. KNPB ADDED ANOTHER POPULAR BRITISH MYSTERY SERIES TO THE SCHEDULE IN JANUARY CALLED DEATH IN PARADISE. THE FINAL SEASON OF DOWNTON ABBEY ALSO BEGAN IN JANUARY AND THE SERIES CONCLUDED IN MARCH. IN MARCH, THE HOUR LONG KNPB PRODUCTION RAISING EXPECTATIONS PREMIERED. THE PROGRAM FEATURED HOW GOVERNMENT LAWMAKERS, SCHOOL LEADERS AND COMMUNITY MEMBERS ARE WORKING TO IMPROVE THE EDUCATION OUTCOMES IN NEVADA. IN JULY KNPB PREMIERED THE THIRD IN ITS SERIES THE WORK OF ART, THIS TIME FEATURING THE NEVADA MUSEUM OF ART. THE PROGRAM TOOK A BEHIND THE SCENES LOOK AT WHAT GOES INTO CREATING AN EXHIBIT AND THE EFFORTS TO SHAPE THE FUTURE OF ART IN THE SILVER STATE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, CHIEF EXECUTIVE OFFICER, AND TWO (2) ADDITIONAL MEMBERS APPOINTED BY THE CHAIR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO PASS AND EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES WITH REFERENCE TO THE CONDUCT OF BUSINESS OF THE ORGANIZATION WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE TO THE BOARD OF TRUSTEES FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 AWARDED ACCORDINGLY. |
| 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. |
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