2015-02-16T12:03:24-06:00 2014-09-30 450250958 EIDE BAILLY LLP 8485 W SUNSET RD STE 204 LAS VEGAS NV 891132253 990 2013-10-01 880172215 CHANNEL 5 PUBLIC BROADCASTING INC CHAN 7757844555 1670 N VIRGINIA STREET RENO NV 895030703 KURT MISCHE PRESIDENT/CEO 7757844555 2015-02-16 1 MEGAN A SCHIMICK P00544475 7023847717 2015-02-16 2013 2016-03-07 17:11:31Z KNPB KURT MISCHE 1670 N VIRGINIA STREET RENO NV 89503 4014216 0 X WWW.KNPB.ORG X 1981 NV 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. 30 30 46 644 0 0 3293942 3711582 0 0 -49499 125064 97989 66006 3342432 3902652 0 0 0 0 1696239 1826186 0 0 987396 2497777 2211598 4194016 4037784 -851584 -135132 6018155 6449871 540503 1001206 5477652 5448665 X 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. 0 0 1631477 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 SINCE 1983. 508085 KNPB PROVIDES PUBLIC AFFAIRS PROGRAMS AND OTHER LONGER FORMAT DOCUMENTARIES DEDICATED TO INFORMING, HIGHLIGHTING AND ENTERTAINING THE POPULATION WE SERVE.IN 2014, SOME OF OUR PUBLIC AFFAIRS TOPICS INCLUDED THE 2014 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.FY2014 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. 215451 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 2014, 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. 7215 CHILDREN AND ADULTS ATTENDED 357 READY TO LEARN EDUCATIONAL WORKSHOPS IN 2014. 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 2864 TEACHERS THROUGHOUT OUR 75,000 SQUARE MILE REGION TRAINED ON AND USING THIS RESOURCE. 2355013 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 45 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KAREN BUTTON 7757844555 1670 N VIRGINIA STREET RENO NV 89503 MENDY ELLIOT CHAIR 0.50 X X 0 0 0 RODNEY SANFORD VICE CHAIR 0.50 X X 0 0 0 MARK HERRON TREASURER 0.50 X X 0 0 0 CHUCK ALVEY SECRETARY 0.50 X X 0 0 0 GAIL SANDE PAST CHAIR 0.50 X X 0 0 0 BE-BE ADAMS TRUSTEE 0.50 X 0 0 0 KATHIE BARTLETT TRUSTEE 0.50 X 0 0 0 GREG BROWER TRUSTEE 0.50 X 0 0 0 LISA CARANO TRUSTEE 0.50 X 0 0 0 TIM CROWLEY TRUSTEE 0.50 X 0 0 0 DAVID DEHLS TRUSTEE 0.50 X 0 0 0 MIKE DRAPER TRUSTEE 0.50 X 0 0 0 HEIDI FOSTER TRUSTEE 0.50 X 0 0 0 MARTIN GASTANAGA TRUSTEE 0.50 X 0 0 0 NORA JAMES TRUSTEE 0.50 X 0 0 0 M DONALD KOWITZ TRUSTEE 0.50 X 0 0 0 MATTHEW LABRANCH TRUSTEE 0.50 X 0 0 0 ERIC LACKSHIN TRUSTEE 0.50 X 0 0 0 LAWRENCE LIEBERMAN TRUSTEE 0.50 X 0 0 0 BERNICE MATHEWS TRUSTEE 0.50 X 0 0 0 GREG MOSIER TRUSTEE 0.50 X 0 0 0 L MARK NEWMAN TRUSTEE 0.50 X 0 0 0 TERRY OLIVER TRUSTEE 0.50 X 0 0 0 JOHN OWENS TRUSTEE 0.50 X 0 0 0 DR MARIA SHEEHAN TRUSTEE 0.50 X 0 0 0 MICHAEL THOMAS TRUSTEE 0.50 X 0 0 0 LORI TUNTLAND TRUSTEE 0.50 X 0 0 0 SUE WAGNER TRUSTEE 0.50 X 0 0 0 GENIE MACK TRUSTEE 0.50 X 0 0 0 LANCE MCKENZIE TRUSTEE 0.50 X 0 0 0 NORMA WEBSTER TRUSTEE 0.50 X 0 0 0 KURT A MISCHE PRESIDENT & CEO 40.00 X 146716 0 13448 146716 0 13448 1 0 1 0 0 1295946 89162 89396 2237078 3711582 102589 102589 1089 1089 22475 0 22475 22475 22475 174352 89162 111564 62788 62788 OTHER INCOME 515100 2129 2129 2129 3902652 0 0 191070 162312 40578 81156 40578 1411909 692640 153232 566037 135844 67645 18030 50169 116121 54343 15400 46378 19548 19548 99349 99349 251931 176726 1479 73726 6971 4109 1062 1800 205642 93270 83285 29087 71044 69244 1800 12154 8991 1316 1847 353540 279384 72802 1354 75529 75529 PROGRAM RIGHTS 677116 677116 PREMIUMS 124898 324 124574 REPAIRS & MAINTENANCE 97853 89512 560 7781 EQUIPMENT LEASE 36799 27155 9644 179224 74300 60859 44065 4037784 2355013 695375 987396 127306 109138 217 25000 89788 742 2592 59663 63142 9425966 6393894 2767261 3032072 3031791 3127922 31392 6018155 6449871 166994 261741 226026 221648 147483 468458 49359 540503 1001206 X 3842209 3882992 522089 404701 1113354 1160972 5477652 5448665 6018155 6449871 -135132 106145 0 X 0 1 X 1 0 X 3702268 3618289 3898430 3293942 3711582 18224511 3702268 3618289 3898430 3293942 3711582 18224511 18224511 43119 53720 60024 154439 103678 414980 12273 62788 75061 1372 66124 6747 17298 2129 93670 18808222 0.96900 0.97100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 1,372. 2010 AMOUNT: $ 66,124. 2011 AMOUNT: $ 6,747. 2012 AMOUNT: $ 17,298. 2013 AMOUNT: $ 2,129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 2113 2113 0 SCHEDULE C, PART I-A, LINE 1 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. 3031791 2425 230706 137000 3127922 2706020 458570 132799 3031791 2454009 445607 193596 2706020 2759961 -53745 252207 2454009 2203539 613000 252997 309575 2759961 0.62880 0.37120 0 0 2801210 1313067 1488143 6624756 5080827 1543929 3032072 4481872 106145 473075 579220 3902652 0 3902652 4510859 473075 473075 4037784 0 4037784 AGED TO PERFECTION 263514 89162 174352 111564 263514 89162 174352 111564 111564 62788 X X 0 0 0 0 0 1 0 0 0 KURT A MISCHE PRESIDENT & CEO 128411 0 18305 0 0 0 0 0 13448 0 160164 0 0 0 PART I, LINE 6 BONUS BASED ON STATION PERFORMANCE. SAINT MARY'S HEALTH PLANS TRUSTEE IS A FORMER OFFICER 137906 M. DONALD KOWITZ SERVED AS AN OFFICER OF SAINT MARY'S HEALTH PLANS UNTIL HE RETIRED FROM SAINT MARY'S ON 5-31-14. SINCE THEN, HE HAS NO CONFLICT CONCERNS. CHANNEL 5 PUBLIC BROADCASTING, INC. USES SAINT MARY'S HEALTH PLANS TO PROVIDE GROUP INSURANCE TO ITS EMPLOYEES. BASED ON CHANNEL 5 PUBLIC BROADCASTING, INC.'S CONFLICT OF INTEREST POLICY, MR. KOWITZ ABSTAINS FROM VOTING AND THE SELECTION OF GROUP INSURANCE POLICIES. MR. KOWITZ DOES NOT SIGN ANY CHECKS WRITTEN TO SAINT MARY'S HEALTH PLANS. 0 US BANK TRUSTEE IS A KEY EMPLOYEE 72641 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. 0 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.