2012-11-12T09:13:18-06:00 2012-06-30 420714325 MCGLADREY LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2011-07-01 237114952 PUBLIC TELEVISION 19 INC PUBL 8167563580 125 EAST 31ST STREET KANSAS CITY MO 64108 KLIFF KUEHL 8167563580 2012-11-06 1 CONNIE HENDERSON P00156688 8167533000 2011 2016-02-24 21:20:13Z KCPT KLIFF KUEHL 125 EAST 31ST STREET KANSAS CITY MO 64108 7385944 0 X WWW.KCPT.ORG X 1961 MO TO EDUCATE AND ENRICH OUR COMMUNITY WITH QUALITY PROGRAMMING AND SERVICES THAT ENTERTAIN, CHALLENGE MINDS AND CONTRIBUTE TO A LIFE OF LEARNING. 33 33 52 351 0 0 1941909 1654410 4144532 4482674 21889 18501 1114264 1225935 7222594 7381520 0 0 0 0 3036411 3236931 29000 9000 1650667 5082268 4949811 8147679 8195742 -925085 -814222 9872762 9088021 2014307 2040434 7858455 7047587 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 3985737 5155215 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. 248146 335529 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. 1074923 1123807 KCPT COMMUNITY ENGAGEMENT EFFORTS FOR 2012 INCLUDE: KCPT PARTNERED WITH THE HEALTH CARE FOUNDATION OF GREATER KANSAS CITY TO BRING GREATER ATTENTION TO THE ISSUE OF MENTAL HEALTH THAT INCLUDED A FOUR PART SERIES ON SUICIDE. KCPT 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 AREA TO IMAGINE THE FUTURE OF THE REGIONS BUILT ENVIRONMENT AS ONE THAT IS SUSTAINABLE AND OFFERS A HIGH QUALITY OF LIFE FOR ALL RESIDENTS. GENERATION XL, A PARTNERSHIP WITH BLUE CROSS AND BLUE SHIELD OF KANSAS CITY, TACKLES THE GROWING PROBLEM OF CHILDHOOD OBESITY AND SEDENTARY LIFESTYLES IN PARTNERSHIP WITH EDUCATORS, HEALTH EXPERTS AND POLICY MAKERS. KCPT BROUGHT THE KANSAS CITY SYMPHONY TO ITS VIEWERS BY BROADCASTING THE ANNUAL CELEBRATION AT THE STATION ON MEMORIAL DAY AND BY PRODUCING AND BROADCASTING HOMECOMING, A PERFORMANCE WITH KANSAS CITY NATIVE AND RENOWNED SOPRANO, JOYCE DIDONATO, AT THE KAUFFMAN CENTER FOR THE PERFORMING ARTS. KCPT ALSO PARTNERS 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. 5308806 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 0 1 70 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 PETER YELORDA 1.00 X 0 0 0 HUNTER WOLBACH 1.00 X X 0 0 0 LAFAYETTE FORD 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 DAVID V FRANCIS 1.00 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 0 0 0 CRYSTAL 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 DAVID SHAPLAND 1.00 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 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 KLIFF KUEHL 40.00 X 219349 0 12384 MICHAEL ZELLER 40.00 X 130222 0 11327 349571 0 23711 2 0 1 0 NETA PO BOX 50008 COLUMBIA SC 29250 OUTSOURCED ACCOUNTING 107000 1 1140893 513517 1654410 MEMBERSHIP DUES 541900 2566879 2566879 OTHER REVENUE 541900 1123807 1123807 PROGRAM FEES 541900 456459 456459 EDUCATIONAL SERVICES 611710 335529 335529 4482674 22925 22925 21508 21508 1187377 0 1187377 1187377 1187377 4424 -4424 -4424 -4424 MISCELLANOUS 541900 13058 13058 VIDEO LIBRARY 515100 3992 3992 17050 7381520 4499724 0 1227386 243702 243702 2421825 1564065 188921 668839 88087 65309 1512 21266 265312 146361 59839 59112 218005 132162 28945 56898 21795 21795 34800 34800 9000 9000 7206 7206 512167 75160 225948 211059 19462 19462 463584 228172 84491 150921 21729 13037 3477 5215 1210811 1210811 214903 85196 78923 50784 91901 32060 36936 22905 28239 28239 1166087 991169 104952 69966 92084 55251 14733 22100 SPECIAL PROJECTS 718657 641580 14990 62087 PREMIUMS 233545 233545 DUES & SUBSCRIPTIONS 54484 38158 15701 625 MEMBERSHIP SERVICES 35055 35055 23302 3647 13310 6345 8195742 5308806 1236269 1650667 105510 82312 151836 59484 66500 35000 114679 206455 61858 90821 17855440 10680502 8206938 7174938 856006 1101973 309435 337038 9872762 9088021 553843 514645 1065785 909459 394679 616330 2014307 2040434 X 7858455 7047587 7858455 7047587 9872762 9088021 X -814222 3354 X X 1 1 1 X 0 X 8535017 3473590 5533550 4351790 4221289 26115236 8535017 3473590 5533550 4351790 4221289 26115236 26115236 828042 838901 794673 1062202 1231810 4755628 30870864 12617577 0.84600 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856006 231302 21871 7206 1101973 277606 531750 51173 4523 856006 1.00000 0 0 355280 355280 7550906 4709182 2841724 64376 64376 0 9884878 5906944 3977934 7174938 INVESTMENT IN POOLED FUNDS 1101973 F 1101973 7381520 8195742 -814222 3354 3354 -810868 7816578 3354 438910 442264 7374314 7206 7206 7381520 8627446 438910 438910 8188536 7206 7206 8195742 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: 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, 2012 AND 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT ADMIN FEE 7,206. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 7,206. X X X X X X 0 0 0 0 0 0 0 0 0 KLIFF KUEHL 178349 0 41000 0 0 0 2790 0 9630 0 231769 0 0 0 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 IN 2009, THE BOARD AUDIT COMMITTEE UPDATED THE STATION'S CONFLICT OF INTEREST POLICY AND ENACTED ENFORCEMENT MEASURES THAT WILL BE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE 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 CONTRACTED WITH AN INDEPENDENT ACCOUNTING/HR FIRM IN 2010 TO HAVE A COMPENSATION STUDY COMPLETED. THIS STUDY INCLUDED COMPARABLE MARKET STUDIES OF LIKE INDUSTRY, MARKET SIZE AND BY DEMOGRAPHICS. IN 2011, KCPT MET WITH THE SAME FIRM TO SEE IF THE 2010 RESULTS WOULD STILL BE COMPARABLE IN 2011 AND ADJUSTED WHERE NECESSARY. THE STUDY RESULTS ARE USED TO MONITOR STAFF SALARIES, CEO SALARIES, AND BENEFIT COMPARABLES FOR STAFF & CEO. ALL STAFF EVALUATIONS AND SALARIES ARE MONITORED BY THE CEO AND REPORTED TO THE FINANCE & HR COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES CRITERIA THAT INCLUDES BOTH THE OBJECTIVE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,354. AUDITED FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2C: KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.