2011-02-04T07:43:22-06:00 2010-06-30 RSM McGladrey Inc 4801 Main Street Suite 400 Kansas City MO 64112 990 2009-07-01 237114952 PUBLIC TELEVISION 19 INC PUBL 8167563580 125 EAST 31ST STREET KANSAS CITY MO 64108 Kliff Kuehl 8167563580 2011-01-26 1 RSM MCGLADREY INC 8167533000 2009 2016-02-24 21:20:13Z KCPT KLIFF KUEHL 125 EAST 31ST STREET KANSAS CITY MO 64108 8166311 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. 27 27 73 300 0 0 3460563 3192643 4482506 3971576 143143 89171 859771 779542 8945983 8032932 0 0 4059281 3394846 0 1542347 4347965 4821570 8407246 8216416 538737 -183484 10912192 10848481 2051527 2094230 8860665 8754251 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 3928033 4530264 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 CIHLDREN'S PROGRAMMING EACH WEEKDAY, AND 3.5 HOURS EACH SATURDAY MORNING OF BILINGUAL PROGRAMMING. BROADCAST INTERSTITIAL SPOTS MODEL PARENTING SKILLS THAT CONTRIBUTE TO DEVELOPMENT. 445322 441984 EDUCATIONAL ACTIVITIES (K-12, EARLY EDUCATION, KC REACHE ADULT LIVING): KCPT PROVIDES INSTRUCTIONAL VIDEO SERVICES TO KC AREA SCHOOLS; 56 SCHOOL DISTRICTS SERVING 121,000 STUDENTS AND 9,500 TEACHERS PER YEAR. ALSO, 600 TEACHERS ARE TRAINED PER YEAR. 'KCPT READS' PROVIDES APPROXIMATELY 4,000 BOOKS PER MONTH TO CHILDREN THROUGH OUR 70 PARTNER SITES. FOR MOST CHILDREN, THIS IS THEIR ONLY ACCESS TO BOOKS AND READING. 'KC REACHE' IS AN ALLIANCE BETWEEN KCPT AND 7 ACCREDITED POST-SECONDARY INSTITUTIONS. THE MISSION IS TO PROVIDE TIME-FLEXIBLE DISTANCE LEARNING OPTIONS TO NON-TRADITIONAL STUDENTS IN KC. THE POPULATION SERVED BY ALL EDUCATIONAL EFFORTS INCLUDES INFANTS THROUGH ADULTS. 754616 843409 KCPT COMMUNITY MARKETING & LOCAL PROGRAMMING: AS THE LARGEST PUBLIC MEDIA SERVICE IN THE KC REGION, KCPT USES ITS PRODUCTION AND DISTRIBUTION CAPACITIES TO LEAD SOCIAL MARKETING CAMPAIGNS IN PARTNERSHIP WITH FELLOW NOT-FOR-PROFITS AND FOUNDATIONS. KCPT ALSO PRODUCES MANY LOCAL CURRENT AFFAIRS AND CULTURAL SHOWS TO EDUCATE AND BENEFIT THE MARKET WE SERVE. SOME OF THESE FOR THIS TAX YEAR INCLUDE: GENERATION XL2 (ADDRESSING CHILDHOOD OBESITY), FORECLOSED (SPOTLIGHTING KC'S MORTGAGE CRISIS), UNEQUAL CARE (DISCUSSING HEALTHCARE DISPARITIES IN THE METRO), AND JUST WALK (ENCOURAGING EXERCISE PROGRAMS FOR ALL AGES). OTHER SHOWS INCLUDE KC WEEK IN REVIEW. MOST OF THESE SHOWS CONTAIN A CALL-IN SHOW WITH PANEL EXPERTS. 5127971 1 1 0 0 0 0 0 0 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 61 0 1 73 1 0 0 0 0 0 1 1 0 0 0 27 27 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 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 X 0 0 0 tracy MCFERRIN FOSTER 1.00 X X 0 0 0 JONATHAN ANGRIST 1.00 X 0 0 0 DAVID BANKS 1.00 X 0 0 0 PAM BERNEKING 1.00 X 0 0 0 DANIEL P BORTNICK MD 1.00 X 0 0 0 TERRY A CALAWAY 1.00 X 0 0 0 WILLIAM COUGHLIN 1.00 X 0 0 0 SUE ANN FAGERBERG 1.00 X 0 0 0 DAVID V FRANCIS 1.00 X 0 0 0 STEVE FURGASON 1.00 X 0 0 0 GREGORY GLORE 1.00 X 0 0 0 STEVE GREEN 1.00 X 0 0 0 ALLAN HALLQUIST 1.00 X 0 0 0 DORANNE HUDSON 1.00 X 0 0 0 MARK V LACY 1.00 X 0 0 0 MIKE LADDIN 1.00 X 0 0 0 CAROL MARINOVICH 1.00 X 0 0 0 DON MONTAGUE 1.00 X 0 0 0 ANN REGNIER 1.00 X 0 0 0 GREG REID 1.00 X 0 0 0 CHARLES N ROMERO 1.00 X 0 0 0 SHANI TATE ROSS 1.00 X 0 0 0 BECKY TILDEN 1.00 X 0 0 0 OSCAR TSHIBANDA 1.00 X 0 0 0 BILL WHITE 1.00 X 0 0 0 CRYSTAL WHITMORE 1.00 X 0 0 0 MARJORIE WILLIAMS 1.00 X 0 0 0 BERNARD M WILSON 1.00 X 0 0 0 Kliff Kuehl 40.00 X X 131393 0 5828 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 0 0 0 jason m meschke 1.00 X X 0 0 0 CICI ROJAS 1.00 X 0 0 0 DAVID SHAPLAND 1.00 X 0 0 0 RAY DANIELS 1.00 X 0 0 0 KAREN BUTTON 40.00 X 67012 0 4169 MICHAEL ZELLER 40.00 X 145300 0 6970 343705 0 16967 2 0 1 0 0 42500 1763670 1386473 3192643 MEMBERSHIP DUES 541900 2340907 2340907 OTHER REVENUE 541900 874185 874185 PROGRAM FEES 541900 429614 429614 EDUCATIONAL SERVICES 611710 326870 326870 3971576 39 39 18051 18051 776583 776583 776583 776583 89132 89132 89132 89132 101947 42500 133379 -31432 -31432 KC STUDIO MAGAZINE 511120 6000 6000 MISCELLANOUS 541900 5546 5546 VIDEO LIBRARY 515100 4794 4794 16340 8032932 3987916 0 852373 229050 229050 2573392 1796589 129025 647778 94964 70480 7990 16494 273191 172468 46156 54567 224249 57074 142427 24748 23479 23479 76272 76272 47500 47500 353423 65668 180307 107448 11025 11025 516813 201534 117481 197798 72398 72398 1072797 1072797 227846 152089 24059 51698 42954 16644 16168 10142 90477 90477 1245572 1053533 115224 76815 54871 40710 14141 20 Special Projects 391221 358744 540 31937 Premiums 243817 335 243482 Membership Services 228905 2261 226644 Dues & Subscriptions 66915 44935 21456 524 Bad Debt Expenses 28785 2506 26279 26500 8914 12469 5117 8216416 5127971 1546098 1542347 334952 128634 265665 555040 1244977 305533 299135 216993 85544 20855 20260994 11186512 7901078 9074482 565536 277606 215305 269338 10912192 10848481 733829 478980 667698 779878 500000 485372 150000 350000 2051527 2094230 X 6857862 8376899 2002803 377352 8860665 8754251 10912192 10848481 X 1 1 1 X 0 X 5389310 5527042 8535017 3473590 5533550 28458509 5389310 5527042 8535017 3473590 5533550 28458509 28458509 988480 922465 828042 838901 794673 4372561 32831070 13306004 0.86680 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355281 355281 7705774 4110900 3594874 64376 57380 6996 12135563 7018232 5117331 9074482 8032932 8216416 -183484 62070 15000 77070 -106414 8735547 62070 507166 569236 8166311 -133379 -133379 8032932 8841961 492166 133379 625545 8216416 0 8216416 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010 and 2009. Part XII, Line 4b - Other Adjustments: SPECIAL EVENT EXPENSES: -133379. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 133379. X X X X X 1 Team Soper consult on direct mail and pledge activities 0 2191781 47500 2144281 2191781 47500 2144281 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DINNER EVENTS 131742 35000 96742 10000 120453 Kids Ice Skating 7515 7500 15 469 1 5190 0 5190 2457 144447 42500 101947 10000 123379 133379 -31432 X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL ZELLER 77178 0 68122 0 0 0 2679 0 4320 0 152299 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 2009 to have a compensation study completed. This study included comparable market studies of like industry, market size and by demographics. In 2010, KCPT met with the same firm to see if the 2009 results would still be comparable in 2010 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 annual CEO performance evaluation is conducted by the Executive Committee of the Board and compensation is reviewed by the Finance & HR Committee and recommended to the Executive Committee for approval. Then all CEO performance and compensation matters are discussed and voted on by the full Board in Executive Session. 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 XI, Line 2c audited financial statements KCPT HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.