CHANNEL 5 PUBLIC BROADCASTING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHANNEL 5 PUBLIC BROADCASTING INC (EIN 88-0172215)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-22
IRS object ID: 201211439349300611
Schema version: 2010v3.7
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-22T11:38:28-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D KARY CPA	Name
Phone	7753281040	Phone
Date Prepared	2012-05-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	89503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4711193	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	107	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3702269	ContributionsGrantsPriorYear
Contributions Grants Current Year	3618289	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	66338	InvestmentIncomePriorYear
Investment Income Current Year	24314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46686	OtherRevenuePriorYear
Other Revenue Current Year	132539	OtherRevenueCurrentYear
Total Revenue Prior Year	3815293	TotalRevenuePriorYear
Total Revenue Current Year	3775142	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1766786	SalariesEtcPriorYear
Salaries Etc Current Year	1897451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1276347	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2296615	OtherExpensePriorYear
Other Expenses Current Year	2521619	OtherExpensesCurrentYear
Total Expenses Prior Year	4063401	TotalExpensesPriorYear
Total Expenses Current Year	4419070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-248108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-643928	RevenuesLessExpensesCY
Total Assets BOY	6614579	TotalAssetsBOY
Total Assets EOY	5950830	TotalAssetsEOY
Total Liabilities BOY	88075	TotalLiabilitiesBOY
Total Liabilities EOY	146313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6526504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5804517	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	959418	Expense
Description	BROADCASTING EXPENSE ASSOCIATED WITH THE PUBLIC TELEVISION STATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	469166	Expense
Description	PRODUCTION EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	894400	Expense
Description	PROGRAMMING EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	177669	Expense
Description	EDUCATION AND OUTREACH EXPENSES ASSOCIATED WITH PUBLIC TELEVISION STATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	177669	TotalOfOtherProgramServiceExp
Total Program Service Expense	2500653	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	false	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	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
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOREEE DANIELS	BusinessNameLine1
Business Name Line2	LOREE DANIELS	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7756827786	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 (33 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	0.75	X	0	0	0
MARTIN GASTANAGA
SECRETARY	1.00	X	0	0	0	X
MENDY ELLIOTT
TRUSTEE	0.50	X	0	0	0
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
FORMER CHAIR	0.50	X	0	0	0	X
SUSAN KRUMP
TRUSTEE	0.75	X	0	0	0
ERIC LACKSHIN
TRUSTEE	0.75	X	0	0	0
NANCY LEUENHAGEN
TRUSTEE	0.50	X	0	0	0
GENIE MACK
TRUSTEE	0.50	X	0	0	0
MANNY MARTINEZ
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		122116	0	17793	X
LOREE DANIELS
CFO	40.00		70888	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	193004	TotalReportableCompFromOrg
Total Other Compensation	17793	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1026782	MembershipDues
Government Grants	907777	GovernmentGrants
All Other Contributions	1683730	AllOtherContributions
Noncash Contributions	451827	NoncashContributions
Total Contributions	3618289	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53720	TotalRevenueColumn
Exclusion	$53,720	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	834461	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	863867	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-29406	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-29406	TotalRevenueColumn
Exclusion	-$29,406	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	138599	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	72184	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66415	TotalRevenueColumn
Exclusion	$66,415	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	66124	TotalRevenueColumn
Exclusion	$66,124	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	66124	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3775142	TotalRevenueColumn
Exclusion	$156,853	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	227346	Total
Management And General	227346	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1285080	Total
Program Services	732045	ProgramServices
Management And General	88554	ManagementAndGeneral
Fundraising	464481	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	273196	Total
Program Services	125711	ProgramServices
Management And General	69886	ManagementAndGeneral
Fundraising	77599	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111829	Total
Program Services	56585	ProgramServices
Management And General	21048	ManagementAndGeneral
Fundraising	34196	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10832	Total
Program Services	338	ProgramServices
Management And General	10494	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18167	Total
Management And General	18167	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18223	Total
Program Services	1025	ProgramServices
Management And General	902	ManagementAndGeneral
Fundraising	16296	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	203212	Total
Program Services	113520	ProgramServices
Management And General	27948	ManagementAndGeneral
Fundraising	61744	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56148	Total
Program Services	54422	ProgramServices
Management And General	1726	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19439	Total
Program Services	11073	ProgramServices
Management And General	1685	ManagementAndGeneral
Fundraising	6681	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	564624	Total
Program Services	528920	ProgramServices
Management And General	10837	ManagementAndGeneral
Fundraising	24867	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49340	Total
Program Services	671	ProgramServices
Management And General	48565	ManagementAndGeneral
Fundraising	104	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM RIGHTS	642123	642123
TRADE EXPENSES	443455	6110	36972	400373
OUTSIDE SERVICES/CONTRACT	170643	109276	5715	55652
PARTS, REPAIRS AND MAINT	93716	72105	14001	7610
PREMIUMS	85012		308	84704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146685	Total
Program Services	46729	ProgramServices
Management And General	57916	ManagementAndGeneral
Fundraising	42040	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4419070	Total
Program Services	2500653	ProgramServices
Management And General	642070	ManagementAndGeneral
Fundraising	1276347	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	174022	BOY
EOY	44847	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3602	BOY
EOY	2287	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59972	BOY
EOY	40286	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11339717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8033571	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3675575	BOY
EOY	3306146	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2632019	BOY
EOY	2454009	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	69389	BOY
EOY	103255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6614579	BOY
EOY	5950830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88075	BOY
EOY	146313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88075	BOY
EOY	146313	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2992548	BOY
EOY	2533076	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2719794	BOY
EOY	2480814	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	814162	BOY
EOY	790627	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6526504	BOY
EOY	5804517	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6614579	BOY
EOY	5950830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-643928	ReconcilationRevenueExpenses
Reconcilation Other Changes	-78059	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	3595496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3311298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3044048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3702268	CurrentTaxYearMinus1Year
Current Tax Year	3618289	CurrentTaxYear
Total	17271399	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3595496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3311298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3044048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3702268	CurrentTaxYearMinus1Year
Current Tax Year	3618289	CurrentTaxYear
Total	17271399	Total

Field	Value	IRS element (for citing)
Public Support Total170	17271399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43119	CurrentTaxYearMinus1Year
Current Tax Year	53720	CurrentTaxYear
Total	700858	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	40531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1372	CurrentTaxYearMinus1Year
Current Tax Year	66124	CurrentTaxYear
Total	108027	Total

Field	Value	IRS element (for citing)
Total Support	18080284	TotalSupport
Public Support Pertcentage170	0.95530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95040	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	$7,380	OtherActivitiesAmount
Total Lobbying Expenditures IIB	7380	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	2759961	BeginningOfYearBalance
Investment Earnings Or Losses	-53745	InvestmentEarningsOrLosses
Other Expenditures	252207	OtherExpenditures
End Of Year Balance	2454009	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.67800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32200	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	8489049	OtherCostOrOtherBasis
Depreciation	7348057	Depreciation
Book Value	1140992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3306146	TotalOfBookValueLandBuildings
Total Revenue	3775142	TotalRevenue
Total Expenses	4419070	TotalExpenses
Excess Or Deficit For Year	-643928	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-78059	NetUnrealizedGLOnInvestments
Total Adjustments	-78059	TotalAdjustments
Excess Or Deficit Per FS	-721987	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3808613	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-78059	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	111530	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	33471	RevenueNotRptdF990
Revenue Subtotal	3775142	RevenueSubtotal
Total Revenue Per Form990	3775142	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4530600	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	111530	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	111530	ExpensesNotRptdF990
Expenses Subtotal	4419070	ExpensesSubtotal
Total Expenses Per Form990	4419070	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	PROCEEDS FROM ENDOWMENT FUND INVESTMENTS WILL (1) BE APPLIED TO MAINTAIN THE ORIGINAL BALANCE OF THE ENDOWMENT, (2) TO ADJUST THE BALANCE TO ACCOUNT FOR INFLATION, AND (3) TO PROVIDE FUNDS FOR OPERATIONS OR CAPITAL PROJECTS AS DIRECTED BY THE BOARD OF TRUSTEES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AGED TO PERFECT	NameOfEvent1
Gross Receipts Event1	138599	GrossReceiptsEvent1
Gross Revenue Event1	138599	GrossRevenueEvent1
Other Direct Expenses Event1	72184	OtherDirectExpensesEvent1
Gross Receipts Total	138599	GrossReceiptsTotal
Gross Revenue Total Events	138599	GrossRevenueTotalEvents
Other Direct Expenses Total Events	72184	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72184	DirectExpenseSummaryEvents
Net Income Summary	66415	NetIncomeSummary

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	163742	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	31	328560	VALUE PER DONOR
X	OPERATING SUPPL	25	89343	VALUE PER DONOR
X	CONTRACT LABOR	1	15920	VALUE PER DONOR
X	STATIONRELATION	9	18004	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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	NO CHANGE IN PROCESS FROM PRIOR YEARS