CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-10
IRS object ID: 201311309349302796
Schema version: 2011v1.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T15:11:12-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PANGBORN & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	924 S VIRGINIA STREET	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895022416	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	880172215	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHANNEL 5 PUBLIC BROADCASTING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAN	NameControl
Phone	7757844555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1670 NORTH VIRGINIA STREET	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895030703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KURT MISCHE	Name
Title	PRESIDENT/CEO	Title
Phone	7757844555	Phone
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D KARY CPA	Name
Phone	7753281040	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KURT MISCHE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1670 NORTH VIRGINIA STREET	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895030703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5037119	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KNPB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	107	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3618289	ContributionsGrantsPriorYear
Contributions Grants Current Year	3898430	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24314	InvestmentIncomePriorYear
Investment Income Current Year	48763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	132539	OtherRevenuePriorYear
Other Revenue Current Year	108955	OtherRevenueCurrentYear
Total Revenue Prior Year	3775142	TotalRevenuePriorYear
Total Revenue Current Year	4056148	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1897451	SalariesEtcPriorYear
Salaries Etc Current Year	1724780	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1209550	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2521619	OtherExpensePriorYear
Other Expenses Current Year	2575205	OtherExpensesCurrentYear
Total Expenses Prior Year	4419070	TotalExpensesPriorYear
Total Expenses Current Year	4299985	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-643928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-243837	RevenuesLessExpensesCY
Total Assets BOY	5950830	TotalAssetsBOY
Total Assets EOY	6083755	TotalAssetsEOY
Total Liabilities BOY	146313	TotalLiabilitiesBOY
Total Liabilities EOY	125868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5804517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5957887	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	993672	Expense
Description	BROADCASTING EXPENSE ASSOCIATED WITH THE PUBLIC TELEVISION STATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	533020	Expense
Description	PRODUCTION EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	858191	Expense
Description	PROGRAMMING EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	129894	Expense
Description	EDUCATION AND OUTREACH EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	129894	TotalOfOtherProgramServiceExp
Total Program Service Expense	2514777	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAREN BUTTON	NamePerson
Telephone Number	7757844555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1670 NORTH VIRGINIA STREET	AddressLine1
Address Line2	1670 NORTH VIRGINIA STREET	AddressLine2
City	RENO	City
State	NV	State
ZIP Code	89503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BE-BE ADAMS
TRUSTEE	0.50	X	0	0	0
CHUCK ALVEY
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
MARTIN GASTANAGA
SECRETARY	1.00	X	0	0	0	X
MENDY ELLIOTT
VICE CHAIR	0.50	X	0	0	0	X
MARK HERRON
TREASURER	1.00	X	0	0	0	X
NORA JAMES
TRUSTEE	0.50	X	0	0	0
HEIDI FOSTER
TRUSTEE	0.50	X	0	0	0
JACQUELINE HIGGINS
TRUSTEE	0.50	X	0	0	0
M DONALD KOWITZ
PAST CHAIR	0.50	X	0	0	0	X
MATT LABRANCH
TRUSTEE	0.50	X	0	0	0
ERIC LACKSHIN
TRUSTEE	0.75	X	0	0	0
JOHN OWENS
TRUSTEE	0.50	X	0	0	0
GENIE MACK
TRUSTEE	0.50	X	0	0	0
BERNICE MATHEWS
TRUSTEE	0.50	X	0	0	0
LANCE MCKENZIE
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
SENATOR WILLIAM RAGGIO
TRUSTEE	0.50	X	0	0	0
GAIL SANDE
CHAIR	1.00	X	0	0	0	X
RODNEY SANFORD
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
NORMA WEBSTER
TRUSTEE	0.50	X	0	0	0
KURT MISCHE
PRESIDENT/CE	40.00		150188	0	5055	X
LOREE DANIELS
CFO	40.00		71785	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	221973	TotalReportableCompFromOrg
Total Other Compensation	5055	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1185201	MembershipDues
Government Grants	1273479	GovernmentGrants
All Other Contributions	1439750	AllOtherContributions
Noncash Contributions	403655	NoncashContributions
Total Contributions	3898430	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60024	TotalRevenueColumn
Exclusion	$60,024	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	893229	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	904490	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-11261	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11261	TotalRevenueColumn
Exclusion	-$11,261	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	178689	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	76481	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	102208	TotalRevenueColumn
Exclusion	$102,208	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	6747	TotalRevenueColumn
Exclusion	$6,747	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6747	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4056148	TotalRevenueColumn
Exclusion	$157,718	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1451974	Total
Program Services	656297	ProgramServices
Management And General	336518	ManagementAndGeneral
Fundraising	459159	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	168145	Total
Program Services	76055	ProgramServices
Management And General	38005	ManagementAndGeneral
Fundraising	54085	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104661	Total
Program Services	48923	ProgramServices
Management And General	21599	ManagementAndGeneral
Fundraising	34139	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11678	Total
Program Services	2746	ProgramServices
Management And General	8932	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17700	Total
Management And General	17700	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51350	Total
Program Services	19740	ProgramServices
Management And General	10565	ManagementAndGeneral
Fundraising	21045	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3098	Total
Program Services	1598	ProgramServices
Fundraising	1500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	224583	Total
Program Services	140096	ProgramServices
Management And General	23351	ManagementAndGeneral
Fundraising	61136	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67413	Total
Program Services	65338	ProgramServices
Management And General	2075	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9937	Total
Program Services	4041	ProgramServices
Management And General	1594	ManagementAndGeneral
Fundraising	4302	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	553666	Total
Program Services	523987	ProgramServices
Management And General	8873	ManagementAndGeneral
Fundraising	20806	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48639	Total
Program Services	671	ProgramServices
Management And General	47864	ManagementAndGeneral
Fundraising	104	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM RIGHTS	657839	657839
TRADE EXPENSES	403656	27325	9349	366982
OUTSIDE SERVICES/CONTRACT	184385	148820	723	34842
PREMIUMS	114059	-259	501	113817

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	227202	Total
Program Services	141560	ProgramServices
Management And General	48009	ManagementAndGeneral
Fundraising	37633	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4299985	Total
Program Services	2514777	ProgramServices
Management And General	575658	ManagementAndGeneral
Fundraising	1209550	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44847	BOY
EOY	130792	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2287	BOY
EOY	1951	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40286	BOY
EOY	24685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11767660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8586519	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3306146	BOY
EOY	3181141	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2454009	BOY
EOY	2706020	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	103255	BOY
EOY	39166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5950830	BOY
EOY	6083755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146313	BOY
EOY	125868	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146313	BOY
EOY	125868	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2533076	BOY
EOY	2335047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2480814	BOY
EOY	2673350	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	790627	BOY
EOY	949490	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5804517	BOY
EOY	5957887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5950830	BOY
EOY	6083755	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-243837	ReconcilationRevenueExpenses
Reconcilation Other Changes	397207	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3311298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3044048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3702268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3618289	CurrentTaxYearMinus1Year
Current Tax Year	3898430	CurrentTaxYear
Total	17574333	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3311298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3044048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3702268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3618289	CurrentTaxYearMinus1Year
Current Tax Year	3898430	CurrentTaxYear
Total	17574333	Total

Field	Value	IRS element (for citing)
Public Support Total170	17574333	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53720	CurrentTaxYearMinus1Year
Current Tax Year	60024	CurrentTaxYear
Total	428491	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	40531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66124	CurrentTaxYearMinus1Year
Current Tax Year	6747	CurrentTaxYear
Total	114774	Total

Field	Value	IRS element (for citing)
Total Support	18117598	TotalSupport
Public Support Pertcentage170	0.97000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$8,100	OtherActivitiesAmount
Total Lobbying Expenditures IIB	8100	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART I-A, LINE 1	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2454009	BeginningOfYearBalance
Investment Earnings Or Losses	445607	InvestmentEarningsOrLosses
Other Expenditures	193596	OtherExpenditures
End Of Year Balance	2706020	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2759961	BeginningOfYearBalance
Investment Earnings Or Losses	-53745	InvestmentEarningsOrLosses
Other Expenditures	252207	OtherExpenditures
End Of Year Balance	2454009	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2203539	BeginningOfYearBalance
Contributions	613000	Contributions
Investment Earnings Or Losses	252997	InvestmentEarningsOrLosses
Other Expenditures	309575	OtherExpenditures
End Of Year Balance	2759961	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.64910	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.35090	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2850668	OtherCostOrOtherBasis
Depreciation	685514	Depreciation
Book Value	2165154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8916992	OtherCostOrOtherBasis
Depreciation	7901005	Depreciation
Book Value	1015987	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3181141	TotalOfBookValueLandBuildings
Total Revenue	4056148	TotalRevenue
Total Expenses	4299985	TotalExpenses
Excess Or Deficit For Year	-243837	ExcessOrDeficitForYear
Net Unrealized GL On Investments	397207	NetUnrealizedGLOnInvestments
Total Adjustments	397207	TotalAdjustments
Excess Or Deficit Per FS	153370	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4569820	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	397207	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	116465	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	513672	RevenueNotRptdF990
Revenue Subtotal	4056148	RevenueSubtotal
Total Revenue Per Form990	4056148	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4416450	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	116465	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	116465	ExpensesNotRptdF990
Expenses Subtotal	4299985	ExpensesSubtotal
Total Expenses Per Form990	4299985	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AGED TO PERFECT	NameOfEvent1
Gross Receipts Event1	178689	GrossReceiptsEvent1
Gross Revenue Event1	178689	GrossRevenueEvent1
Other Direct Expenses Event1	76481	OtherDirectExpensesEvent1
Gross Receipts Total	178689	GrossReceiptsTotal
Gross Revenue Total Events	178689	GrossRevenueTotalEvents
Other Direct Expenses Total Events	76481	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	76481	DirectExpenseSummaryEvents
Net Income Summary	102208	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KURT MISCHE	NamePerson
Base Compensation Filing Org	135000	BaseCompensationFilingOrg
Bonus Filing Org	15188	BonusFilingOrg
Nontaxable Benefits Filing Org	5055	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	155243	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	M DONALD KOWITZ	NamePerson

Field	Value	IRS element (for citing)
Relationship	OFFICER	Relationship
Amount Of Transaction	154883	AmountOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV1 M DONALD KOWITZ IS CURRENTLY SERVING AS AN OFFICER OF SAINT MARYS HEALTH PLANS CHANNEL 5 PUBLIC BROADCASTING INC USES SAINT MARYS HEALTH PLANS TO PROVIDE GROUP INSURANCE TO ITS EMPLOYEES BASED ON CHANNEL 5 PUBLIC BROADCASTING INCS 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 MARYS HEALTH PLANS	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AD/DIRECT MAIL	47	356867	VALUE PER DONOR
X	OPERATIONS	3	3550	VALUE PER DONOR
X	CONTRACT LABOR	4	34689	VALUE PER DONOR
X	STATIONRELATION	5	8549	VALUE PER DONOR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATION AND OUTREACH EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, 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 A FINAL COPY IS FORWARDED TO THE ENTIRE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION CAN MAKE INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.