2014-11-12T16:01:24-06:00 2014-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2013-07-01 237114952 PUBLIC TELEVISION 19 INC PUBL 8167563580 125 EAST 31ST STREET KANSAS CITY MO 64108 KLIFF KUEHL PRESIDENT/CEO 8167563580 2014-11-12 1 CONNIE HENDERSON P00156688 8167533000 2013 2015-11-30 17:44:51Z KCPT KLIFF KUEHL 125 EAST 31ST STREET KANSAS CITY MO 64108 12623426 0 X WWW.KCPT.ORG X 1961 MO KANSAS CITY PUBLIC TELEVISION EDUCATES AND ENRICHES OUR COMMUNITY WITH QUALITY PROGRAMMING AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS AND CONTRIBUTE TO A LIFE OF LEARNING. WE ACCOMPLISH THIS BY: 1. SERVING AS A PLATFORM TO ADDRESS COMMUNITY ISSUES.2. PRODUCING AND DELIVERING QUALITY LOCAL PROGRAMMING.3. DELIVERING NATIONAL AND INTERNATIONAL PROGRAMMING.4. ESTABLISHING PARTNERSHIPS, COLLABORATIONS AND STRATEGIC ALLIANCES TO BETTER SERVE OUR COMMUNITY.5. INCREASING AWARENESS AND VALUE OF KCPT TO ENSURE LONG-TERM FINANCIAL SUPPORT.6. PROVIDING INNOVATIVE EDUCATIONAL PROGRAMMING AND SERVICES. 7. IMPROVING OUR DELIVERY METHODS WITH CURRENT AND RAPIDLY CHANGING TECHNOLOGIES. 29 29 70 178 0 0 2214030 6073043 4504810 4722337 51046 538184 1218589 1271767 7988475 12605331 0 0 0 0 3468631 4303489 0 377947 2251148 4763107 5323888 8231738 10005324 -243263 2600007 8837741 13390619 1936313 4057568 6901428 9333051 X TO BROADCAST EDUCATIONAL PROGRAMMING, PRODUCE AND DISTRIBUTE INSTRUCTIONAL TELEVISION PROGRAMS TO KANSAS AND MISSOURI SCHOOLS, AND TO PROVIDE EDUCATIONAL ACTIVITIES AND LITERATURE TO BE USED IN CONJUNCTION WITH PROGRAMMING. 0 0 4810763 3860243 NATIONAL PROGRAM SERVICE (OUTREACH/PBS): KCPT FEATURES QUALITY NATIONAL PBS FAVORITES THAT ENTERTAIN, ENRICH, AND EDUCATE. PROGRAMS ARE MULTI-FACETED TO COVER NEWS, CURRENT EVENTS, PUBLIC AND CULTURAL AFFAIRS, ARTS AND HUMANITIES. 'KCPT KIDS' IS THE STATION'S EFFORT TO HELP PREPARE CHILDREN TO SUCCEED IN SCHOOL; ELEMENTS INCLUDE EDUCATIONAL, NON-VIOLENT, AND COMMERCIAL-FREE PBS CHILDREN'S PROGRAMMING EACH WEEKDAY, AND 3.5 HOURS EACH SATURDAY MORNING OF BILINGUAL PROGRAMMING. BROADCAST INTERSTITIAL SPOTS MODEL PARENTING SKILLS THAT CONTRIBUTE TO DEVELOPMENT. 207325 477601 SEE SCHEDULE O 1163556 453875 SEE SCHEDULE O 6181644 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MO KS X X DONNA COLLENE 8163984230 125 EAST 31ST STREET KANSAS CITY MO 64108 KAREN ZECY CHAIR 1.00 X X 0 0 0 TERRY A CALAWAY DIRECTOR THRU 9/13 1.00 X 0 0 0 WILLIAM COUGHLIN TREASURER 1.00 X X 0 0 0 STEVE GREEN DIRECTOR 1.00 X 0 0 0 DORANNE HUDSON DIRECTOR 1.00 X 0 0 0 CHARLES N ROMERO DIRECTOR 1.00 X 0 0 0 BECKY TILDEN VICE CHAIR OPERATIONS 1.00 X X 0 0 0 CRYSTAL HART-JOHNSON DIRECTOR 1.00 X 0 0 0 MARJORIE WILLIAMS DIRECTOR 1.00 X 0 0 0 JULIE AMOR DIRECTOR 1.00 X 0 0 0 ETHAN WHITEHILL DIRECTOR 1.00 X 0 0 0 HUNTER WOLBACH DIRECTOR 1.00 X 0 0 0 CICI ROJAS SECRETARY 1.00 X X 0 0 0 RAY DANIELS DIRECTOR 1.00 X 0 0 0 PAUL BARKER DIRECTOR THRU 9/13 1.00 X 0 0 0 DANNY BOWMAN DIRECTOR THRU 9/13 1.00 X 0 0 0 KIRSTEN BYRD VICE CHAIR FUTURES 1.00 X X 0 0 0 THOMAS DOWLING DIRECTOR & SECRETARY 1.00 X X 0 0 0 BRIAN JOHNSTON DIRECTOR 1.00 X 0 0 0 JEANNE ROONEY DIRECTOR THRU 4/14 1.00 X 0 0 0 WILLETTA WILLIS-MCGHEE DIRECTOR 1.00 X 0 0 0 MARK EAGLETON DIRECTOR 1.00 X 0 0 0 NANCY LEE KEMPER DIRECTOR 1.00 X 0 0 0 BRADLEY SCOTT DIRECTOR 1.00 X 0 0 0 MARK THOMPSON DIRECTOR 1.00 X 0 0 0 DARYL WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMIE CUMMINGS DIRECTOR 1.00 X 0 0 0 STUART SHAW DIRECTOR 1.00 X 0 0 0 DR CHARLES AMBROSE DIRECTOR 1.00 X 0 0 0 DAVID CHAVEZ DIRECTOR 1.00 X 0 0 0 MICHAEL GROSS DIRECTOR 1.00 X 0 0 0 SCOTT HUGHES DIRECTOR 1.00 X 0 0 0 KIMBERLY WILKERSON DIRECTOR 1.00 X 0 0 0 KLIFF KUEHL PRESIDENT AND CEO 40.00 X 249549 0 19508 MICHAEL ZELLER CHIEF DEVELOPMENT OFFICER 40.00 X 147219 0 12028 396768 0 31536 2 0 1 0 NETA PO BOX 50008 COLUMBIA SC 29250 OUTSOURCED ACCOUNTING 139706 1 78823 1472135 4522085 6073043 MEMBERSHIP DUES 541900 3156433 3156433 PROGRAM FEES 541900 634428 634428 EDUCATIONAL SERVICES 611710 477601 477601 OTHER REVENUE 541900 453875 453875 4722337 61280 61280 3130 3130 1199802 0 1199802 1199802 1199802 476904 0 476904 476904 476904 17548 78823 18095 -547 -547 MISCELLANOUS 541900 66165 66165 VIDEO LIBRARY 515100 3217 3217 69382 12605331 4791719 0 1740569 380115 239874 140241 3147754 2176049 202457 769248 131530 89798 12535 29197 369083 216817 82214 70052 275007 177751 26435 70821 94282 94282 42480 42480 35700 35700 377947 377947 21320 21320 477622 94186 216858 166578 70020 70020 591351 299653 187994 103704 56566 56566 1323431 1323431 222664 94924 127740 123696 52470 41918 29308 99448 99448 1036686 1033785 2901 113635 2647 110988 SPECIAL PROJECTS 452000 393638 3807 54555 PREMIUMS 375343 375343 DUES & SUBSCRIPTIONS 101541 71951 24553 5037 MEMBERSHIP SERVICES 36019 36019 50084 6638 20029 23417 10005324 6181644 1572532 2251148 74816 144748 87592 154326 150000 0 208287 211440 80699 108626 20660708 12714084 6576625 7946624 1354047 4014021 305675 810834 8837741 13390619 563271 776917 814535 1064710 558507 2215941 1936313 4057568 X 6617251 7213459 284177 2119592 6901428 9333051 8837741 13390619 2600007 -168384 0 X X 0 1 X 1 0 X 5533550 4351790 4221289 4886282 9243395 28236306 5533550 4351790 4221289 4886282 9243395 28236306 2330109 25906197 794673 1062202 1231810 1226333 1264212 5579230 33815536 8736366 0.76610 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 35700 35700 0 PART II-B, LINE 1: GRANTS PAID TO: ASSOCIATION OF PUBLIC TELEVISION STATIONS ($20,900), THE GIDDENS GROUP ($12,000), AND KPBC ($2,800). 1354047 260274 392333 55200 9543 1941911 1101973 112596 148149 8671 1354047 856006 231302 21871 7206 1101973 277606 531750 51173 4523 856006 1.00000 0 0 355280 355280 8362371 5444734 2917637 64376 64376 0 11878681 7204974 4673707 7946624 INVESTMENT IN MUNICIPAL BONDS 1098510 F INVESTMENT IN POOLED FUNDS 2915511 F 4014021 DEFERRED LEASE 810834 810834 X 12937127 -168384 503405 18095 353116 12584011 21320 21320 12605331 10505504 503405 18095 521500 9984004 21320 21320 10005324 PART V, LINE 4: A PERCENTAGE OF THE ENDOWMENT WILL BE ALLOCATED ANNUALLY TO PROVIDE LOCAL PROGRAMMING FOR THE COMMUNITY. PART X, LINE 2: THE STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE STATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES (PREVIOUSLY FIN 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF JUNE 30, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 18,095. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT ADMIN FEE 21,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSES 18,095. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 21,320. X X X X X X X 1 DONOR DEVELOPMENT STRATEGIES LLC 899 LOGAN ST SUITE 300 DENVER CO 80203 CANVASSING FUNDRAISING EFFORT 0 141872 377947 -236075 141872 377947 -236075 TURN ON THE BRIDGE (MUSIC FESTIVAL) 96371 78823 17548 0 0 0 0 0 18095 96371 78823 17548 18095 18095 -547 X X X X 0 0 0 0 0 0 0 1 0 KLIFF KUEHL PRESIDENT AND CEO 193249 0 48800 0 7500 0 9675 0 9833 0 269057 0 0 0 MICHAEL ZELLER CHIEF DEVELOPMENT OFFICER 138934 0 8285 0 0 0 7397 0 4631 0 159247 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BONUSES BASED ON PERFORMANCE. KLIFF KUEHL - $48,800 MIKE ZELLER - $8,285 FORM 990, PART III, LINE 4B EDUCATIONAL ACTIVITIES (K-12, EARLY EDUCATION, KC REACHE DISTANCE LEARNING, GED/ADULT EDUCATION): KCPT'S K-12 MEDIA SERVICE PROVIDES CURRICULUM BASED CLASSROOM MEDIA SERVICES TO APPROXIMATELY 210 AREA SCHOOLS, WHICH INCLUDES 7,000 TEACHERS AND 87,000 STUDENTS. THE VIDEO CONTENT IS CORRELATED TO STATE STANDARDS AND ENABLES TEACHERS TO ACTIVELY ENGAGE STUDENTS IN ANY SUBJECT MATTER. TEACHER PROFESSIONAL DEVELOPMENT IS INCLUDED IN THIS SERVICE AT NO ADDITIONAL CHARGE. KCPT ALSO FACILITATES A 10 WEEK MARTHA SPEAKS READING PROGRAM WITH AREA 4TH GRADE STUDENTS READING TO KINDERGARTNERS. MARTHA SPEAKS IS A VOCABULARY/LANGUAGE ARTS PROGRAM AND WEBSITE WITH OUTREACH COMPONENTS THAT TEACHES NEW WORDS TO CHILDREN. KCPT ALSO PLACES RAISING READERS LIBRARY CORNERS IN AREA LIBRARIES. THE CORNERS HOUSE SEVERAL ACTIVITY BOOKS TIED TO PBS CHILDREN'S LITERACY PROGRAMS. IN ADDITION, QUARTERLY EARLY EDUCATION PROFESSIONAL DEVELOPMENT SESSIONS ARE HELD AT KCPT AND ARE OFFERED FREE OF CHARGE TO AREA EARLY EDUCATION PROVIDERS SUCH AS PARENTS AS TEACHERS AND HEAD START FAMILY ADVOCATES, LIBRARIANS AND EARLY EDUCATION TEACHERS. KC REACHE IS AN ALLIANCE BETWEEN KCPT AND 7 ACCREDITED POST-SECONDARY INSTITUTIONS WITH A MISSION TO PROVIDE TIME-FLEXIBLE DISTANCE LEARNING OPTIONS TO STUDENTS IN THE KC AREA. KCPT'S WEB SITE OFFERS, FREE OF CHARGE, GED CONNECTION, WORKPLACE ESSENTIAL SKILLS AND FINANCIAL FITNESS PROVIDING A CONVENIENT WEB ALTERNATIVE FOR ADULTS TO GET THEIR GED CERTIFICATE AND IMPROVE THEIR LIVES. THE POPULATION SERVED BY ALL EDUCATIONAL EFFORTS INCLUDES INFANTS THROUGH ADULTS. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: KCPT COMMUNITY ENGAGEMENT EFFORTS FOR 2014 INCLUDE: KCPT HAS EXPANDED ITS PARTNERSHIP WITH THE HEALTH CARE FOUNDATION OF GREATER KANSAS CITY TO COVER HEALTH STORIES BY WORKING WITH KANSAS HEALTH INSTITUTE NEWS SERVICE AND KCUR PUBLIC RADIO. KCPT HAS ALSO JOINED THE HARVEST PUBLIC MEDIA COLLABORATION FOCUSED ON AGRICULTURAL ISSUES OF FOOD, FUEL AND FIELD. HARVEST PUBLIC MEDIA IS A NETWORK OF REPORTERS AND PUBLIC BROADCASTING STATIONS THROUGHOUT THE MIDWEST. OTHER LOCAL COLLABORATIONS INCLUDE THE KANSAS CITY PUBLIC LIBRARY ON A SERIES CALLED MEET THE PAST WHERE NOTABLE REGIONAL CITIZENS FROM THE PAST, PORTRAYED BY ACTORS, ARE INTERVIEWED BY THE LIBRARY'S EXECUTIVE DIRECTOR BEFORE A LIVE AUDIENCE AND THE NELSON-ATKINS MUSEUM OF ART IN A SERIES CALLED ART TASTINGS WITH JULIAN ZUGAZAGOITI, ALSO BEFORE A LIVE AUDIENCE. KCPT CONTINUES TO WORK WITH TIVOLI CINEMA TO OFFER FREE PUBLIC SCREENINGS OF FILMS SCHEDULED FOR UPCOMING BROADCAST OF THE EMMY AWARD-WINNING PBS SERIES INDEPENDENT LENS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AS PART OF THEIR ORIENTATION, AND ALL EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE AN UPDATED FORM AT THE ANNUAL BOARD MEETING IN OCTOBER. THE CEO'S EXECUTIVE ASSISTANT IS CHARGED WITH MAKING SURE EVERY BOARD MEMBER HAS COMPLETED A FORM AND REPORTING THE OUTCOMES TO THE AUDIT COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 KCPT REVIEWS ANNUAL DATA COMPILED BY THE CORPORATION FOR PUBLIC BROADCASTING TO MONITOR COMPARABLE POSITIONS AND SALARIES AND TO TRY TO MAINTAIN A MEDIAN LEVEL OF COMPENSATION. THIS DATA IS USED TO MONITOR STAFF SALARIES, CEO SALARIES, AND BENEFIT COMPARABLES FOR STAFF & CEO. AGGREGATE STAFF COMPENSATION AND BENEFIT INFORMATION IS REPORTED AND DISCUSSED THROUGHOUT THE YEAR TO THE FINANCE AND HR COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES CRITERIA THAT INCLUDES BOTH THE OFJECTIVE CRITERIA FOR FINANCIAL PERFORMANCE AND SUBJECTIVE CRITERIA FOR LEADERSHIP AND EXECUTION OF THE STRATEGIC PLAN. THE EXECUTIVE COMMITTEE MEETS WITH THE CEO TO DISCUSS THIS CRITERIA AND THEN THE COMMITTEE DETERMINES ANY BONUS AND INCREASE AS AN OUTCOME OF THE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.