2013-11-12T16:50:59-06:00 2013-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2012-07-01 237114952 PUBLIC TELEVISION 19 INC PUBL 8167563580 125 EAST 31ST STREET KANSAS CITY MO 64108 KLIFF KUEHL 8167563580 2013-11-12 1 CONNIE HENDERSON P00156688 8167533000 2012 2016-02-24 21:20:13Z KCPT KLIFF KUEHL 125 EAST 31ST STREET KANSAS CITY MO 64108 7988475 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. 28 28 60 250 0 0 1654410 2214030 4482674 4504810 18501 51046 1225935 1218589 7381520 7988475 0 0 0 0 3236931 3468631 9000 0 1585825 4949811 4763107 8195742 8231738 -814222 -243263 9088021 8837741 2040434 1936313 7047587 6901428 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 4299348 3284179 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. 254006 359817 SEE SCHEDULE O 646288 879881 SEE SCHEDULE O 5199642 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 1 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 PETER YELORDA 1.00 X 0 0 0 HUNTER WOLBACH 1.00 X X 0 0 0 JULIE M EDGE 1.00 X 0 0 0 TERRY A CALAWAY 1.00 X 0 0 0 WILLIAM COUGHLIN 1.00 X X 0 0 0 STEVE GREEN 1.00 X 0 0 0 DORANNE HUDSON 1.00 X 0 0 0 CHARLES N ROMERO 1.00 X 0 0 0 BECKY TILDEN 1.00 X X 0 0 0 CRYSTAL HART-JOHNSON 1.00 X 0 0 0 MARJORIE WILLIAMS 1.00 X 0 0 0 JULIE AMOR 1.00 X 0 0 0 CHRIS FERNANDEZ 1.00 X 0 0 0 LAN STRICKLAND 1.00 X 0 0 0 ETHAN WHITEHILL 1.00 X 0 0 0 KAREN ZECY 1.00 X X 0 0 0 CICI ROJAS 1.00 X X 0 0 0 RAY DANIELS 1.00 X 0 0 0 PAUL BARKER 1.00 X 0 0 0 DANNY BOWMAN 1.00 X 0 0 0 KIRSTEN BYRD 1.00 X X 0 0 0 THOMAS DOWLING 1.00 X 0 0 0 BRIAN JOHNSTON 1.00 X 0 0 0 JEANNE ROONEY 1.00 X 0 0 0 WILLETTA WILLIS-MCGHEE 1.00 X 0 0 0 MARK EAGLETON 1.00 X 0 0 0 NANCY LEE KEMPER 1.00 X 0 0 0 BRADLEY SCOTT 1.00 X 0 0 0 MARK THOMPSON 1.00 X 0 0 0 DARYL WILLIAMS 1.00 X 0 0 0 JAMIE CUMMINGS 1.00 X 0 0 0 STUART SHAW 1.00 X 0 0 0 KLIFF KUEHL 40.00 X 232271 0 19296 MICHAEL ZELLER 40.00 X 134811 0 11651 367082 0 30947 2 0 1 0 NETA PO BOX 50008 COLUMBIA SC 29250 OUTSOURCED ACCOUNTING 121454 1 1389866 824164 2214030 MEMBERSHIP DUES 541900 2693252 2693252 OTHER REVENUE 541900 882581 882581 PROGRAM FEES 541900 569160 569160 EDUCATIONAL SERVICES 611710 359817 359817 4504810 26811 26811 3592 3592 1195930 0 1195930 1195930 1195930 24235 0 24235 24235 24235 MISCELLANOUS 541900 15406 15406 VIDEO LIBRARY 515100 3661 3661 19067 7988475 4523877 0 1250568 261849 261849 2613080 1663056 192560 757464 101688 69750 7207 24731 262546 153158 42746 66642 229468 138143 26938 64387 18384 18384 40900 40900 8671 8671 710039 81848 494713 133478 10080 10080 522535 273201 97725 151609 35405 20304 6603 8498 1349303 1349303 216479 160114 25125 31240 100434 39870 29649 30915 28964 28964 996896 847362 89720 59814 103756 62253 16601 24902 SPECIAL PROJECTS 325583 278768 3229 43586 PREMIUMS 181106 181106 DUES & SUBSCRIPTIONS 54565 40173 12972 1420 MEMBERSHIP SERVICES 34741 34741 25266 3588 15645 6033 8231738 5199642 1446271 1585825 82312 74816 59484 87592 35000 150000 206455 208287 90821 80699 18254023 11677398 7174938 6576625 1101973 1354047 337038 305675 9088021 8837741 514645 563271 909459 814535 616330 558507 2040434 1936313 X 7047587 6617251 284177 7047587 6901428 9088021 8837741 -243263 97104 0 X X 0 1 X 1 0 X 3473590 5533550 4351790 4221289 4886282 22466501 3473590 5533550 4351790 4221289 4886282 22466501 22466501 838901 794673 1062202 1231810 1226333 5153919 27620420 11754298 0.81340 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101973 112596 148149 8671 1354047 856006 231302 21871 7206 1101973 277606 531750 51173 4523 856006 1.00000 0 0 355280 355280 7706751 5062073 2644678 64376 64376 0 10127616 6550949 3576667 6576625 INVESTMENT IN POOLED FUNDS 1354047 F 1354047 X 8301641 97104 224733 321837 7979804 8671 8671 7988475 8447800 224733 224733 8223067 8671 8671 8231738 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: A PERCENTAGE OF THE ENDOWMENT WILL BE ALLOCATED ANNUALLY TO PROVIDE LOCAL PROGRAMMING FOR THE COMMUNITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT ADMIN FEE 8,671. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 8,671. X X X X X 0 0 0 0 0 0 0 1 0 KLIFF KUEHL 179438 0 46833 0 6000 0 9227 0 10069 0 251567 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID BONUSES BASED ON PERFORMANCE. KLIFF KUEHL - $46,833 MIKE ZELLER - $601 PROGRAM SERVICE STATEMENT 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 94,000 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. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: KCPT COMMUNITY ENGAGEMENT EFFORTS FOR 2013 INCLUDE: KCPT CONTINUED TO PARTNER WITH THE HEALTH CARE FOUNDATION OF GREATER KANSAS CITY TO BRING GREATER ATTENTION TO LOCAL HEALTH CARE ISSUES INCLUDING A ONE-HOUR SPECIAL TOWN HALL FORUM REGARDING THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT. KCPT PARTNERED WITH THE NELSON-ATKINS MUSEUM OF ART TO FILM BEFORE A LIVE AUDIENCE AT THE MUSEUM, CONVERSATIONS WITH GUEST CURATORS, COLLECTORS OR MUSEUM STAFF BRINGING NEW INSIGHTS INTO FAMILIAR WORKS AT THE MUSEUM. IN A JOINT PROJECT WITH KC STUDIO MAGAZINE, KCPT FEATURED SIX AREA NON-PROFIT PERFORMING ARTS ORGANIZATIONS PROVIDING THEM WITH RECOGNITION AND INCREASED VISIBILITY. KCPT ALSO CONTINUES TO PARTNER WITH THE MID-AMERICA REGIONAL COUNCIL ON THE SERIES IMAGINE KC TO EDUCATE AND ENGAGE PEOPLE FROM THROUGHOUT THE GREATER KANSAS CITY REGION TO IMAGINE THE FUTURE OF THE REGIONS BUILT ENVIRONMENT AS ONE THAT IS SUSTAINABLE AND OFFERS A HIGH QUALITY OF LIFE FOR ALL RESIDENTS. KCPT AGAIN PARTNERED WITH TIVOLI CINEMAS TO OFFER MONTHLY SPECIAL SNEAK PREVIEW SCREENINGS OF FILMS SCHEDULED FOR UPCOMING BROADCAST ON THE EMMY AWARD-WINNING PBS SERIES INDEPENDENT LENS. THE SCREENINGS ARE OFFERED FREE OF CHARGE. FORM 990, PART VI, SECTION A, LINE 4 CHANGES WERE MADE TO THE BYLAWS RELATING TO THE STRUCTURE OF THE BOARD COMMITTEES AND SOME TERM LIMITS. 1. EXECUTIVE COMMITTEE: A SECOND VICE-CHAIR WAS ADDED TO THE COMMITTEE. THE VICE-CHAIRS ARE NOW REFERRED TO AS VICE CHAIR-FUTURES AND VICE CHAIR-OPERATIONS. 2. COMMITTEE STRUCTURE: THE FOLLOWING STANDING COMMITTEES WERE ELIMINATED: LONG-RANGE PLANNING, AUDIT, LESISLATIVE AFFAIRS, BOARD RESOURCE & NOMINATING, DEVELOPMENT, EDUCATION & COMMUNITY ENGAGEMENT, AND FINANCE & HUMAN RESOURCES. THEIR DUTIES WERE MOVED TO TWO NEW STANDING COMMITTEES: FUTURES AND OPERATIONS, EACH CHAIRED BY ONE OF THE VICE CHAIRS. ALL BOARD MEMBERS SERVE ON ONE OF THESE TWO NEW COMMITTEES. 3. TERMS OF OFFICERS: THE CHAIR HAS A TWO-YEAR TERM. THE VICE CHAIRS ARE ELECTED ANNUALLY AND MAY BE REELECTED TO THE SAME OFFICE. 4. BOARD TERMS: A DIRECTOR MAY SERVE THREE CONSECUTIVE THREE-YEAR TERMS RATHER THAN THE PREVIOUS TWO CONSECUTIVE THREE-YEAR TERMS. 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. AUDITED FINANCIAL STATEMENTS 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.