2011-11-10T12:09:58-06:00 2011-06-30 RSM MCGLADREY INC 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2010-07-01 237114952 PUBLIC TELEVISION 19 INC PUBL 8167563580 125 EAST 31ST STREET KANSAS CITY MO 64108 KLIFF KUEHL 8167563580 2011-10-31 1 CONNIE HENDERSON 8167533000 2010 2016-03-07 17:11:31Z KCPT KLIFF KUEHL 125 EAST 31ST STREET KANSAS CITY MO 64108 7222594 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. 29 29 55 117 0 0 3192643 1941909 3971576 4144532 89171 21889 779542 1114264 8032932 7222594 0 0 0 0 3394846 3036411 0 29000 1570607 4821570 5082268 8216416 8147679 -183484 -925085 10848481 9872762 2094230 2014307 8754251 7858455 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 4102923 5292527 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. 315565 306337 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. 801334 946046 KCPT COMMUNITY ENGAGEMENT EFFORTS FOR 2011 INCLUDE: IMAGINE KC AS A SERIES OF 13 SPECIAL PROGRAMS PRODUCED IN PARTNERSHIP WITH THE MID AMERICA REGIONAL COUNCIL (MARC). THE SERIES PORTRAYS THE MANY WAYS THAT THE KANSAS CITY METROPOLITAN AREA IS DEVELOPING NEW LAND AND RE-DEVELOPING OLDER AREAS IN WAYS THAT LEAVE THE REGION MORE VIBRANT, CONNECTED AND SUSTAINABLE. KCPT IS ALSO PARTNERING WITH BLUE CROSS BLUE SHIELD OF KANSAS CITY ON A GENERATION XL, AN ONGOING EFFORT TO EDUCATE THE COMMUNITY TO THE CAUSES OF AND SOLUTIONS FOR THE OBESITY EPIDEMIC. PROGRAMS EXPLORE A RANGE OF ISSUES SUCH AS LOCAL "FOOD DESSERTS", OUTDATED SCHOOL POLICIES CONTRIBUTING TO CHILDHOOD OBESITY, AND STRATEGIES FOR RECENT IMMIGRANTS TO PRESERVE THEIR TRADITIONAL FOOD CULTURE. 5219822 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 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 76 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 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 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 CHARLES N ROMERO 1.00 X 0 0 0 BECKY TILDEN 1.00 X 0 0 0 OSCAR TSHIBANDA 1.00 X 0 0 0 CRYSTAL WHITMORE 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 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 KLIFF KUEHL 40.00 X 184885 0 8197 MICHAEL ZELLER 40.00 X 124244 0 10710 309129 0 18907 2 0 1 0 NETA PO BOX 50008 COLUMBIA SC 29250 OUTSOURCED ACCOUNTING 107000 1 1425813 516096 1941909 MEMBERSHIP DUES 541900 2409882 2409882 OTHER REVENUE 541900 946046 946046 PROGRAM FEES 541900 482267 482267 EDUCATIONAL SERVICES 611710 306337 306337 4144532 12087 12087 16766 16766 1033349 1033349 1033349 1033349 9802 9802 9802 9802 KC STUDIO MAGAZINE 511120 42000 42000 MISCELLANOUS 541900 14986 14986 VIDEO LIBRARY 515100 7163 7163 64149 7222594 4208681 0 1072004 204518 204518 2250070 1429478 178759 641833 82175 63401 1145 17629 296709 157998 72405 66306 202939 122127 23428 57384 13373 13373 50024 50024 29000 29000 4523 4523 462704 100463 234576 127665 13667 13667 543017 265076 96863 181078 56825 56825 1136967 1136967 222802 132736 36972 53094 65877 24177 24756 16944 34056 34056 1304732 1109029 117421 78282 97745 58649 15638 23458 SPECIAL PROJECTS 408735 362766 79 45890 MEMBERSHIP SERVICES 227223 192773 34450 PREMIUMS 214998 214998 DUES & SUBSCRIPTIONS 56110 41476 14586 48 BAD DEBT EXPENSES 8707 8707 160183 4516 147376 8291 8147679 5219822 1357250 1570607 128634 105510 555040 151836 305533 66500 216993 114679 20855 61858 17721353 9514415 9074482 8206938 277606 856006 269338 309435 10848481 9872762 478980 553843 779878 1065785 485372 394679 350000 2094230 2014307 X 8376899 7858455 377352 0 8754251 7858455 10848481 9872762 X -925085 29289 X X 1 1 1 X 0 X 5527042 8535017 3473590 5533550 4351790 27420989 5527042 8535017 3473590 5533550 4351790 27420989 27420989 922465 828042 838901 794673 1050119 4434200 31855189 13041140 0.86080 0.86680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277606 531750 51173 4523 856006 1.00000 0 0 355281 355281 7479489 4354680 3124809 64376 58771 5605 9822207 5100964 4721243 8206938 ASSETS HELD BY THE GREATER KANSAS CITY COMMUNITY FOUNDATION 856006 F 856006 7222594 8147679 -925085 29289 29289 -895796 7624909 29289 377549 -4523 402315 7222594 0 7222594 8520705 377549 377549 8143156 4523 4523 8147679 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, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT ADMIN FEE -4,523. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 4,523. X X X X X X X 1 TEAM SOPER 333 BERN WAY PO BOX 40 MIDWAY UT 84049 ADVISE ON MEMBERSHIP MAILINGS 0 0 20000 -20000 DAVID ROSS PO BOX 18296 KANSAS CITY MO 64133 ADVISE ON MAJOR GIVING INITIATIVE 0 0 9000 -9000 29000 -29000 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 X X X X X X 0 0 0 0 0 0 0 0 0 KLIFF KUEHL 163885 0 15000 0 6000 0 0 0 8916 0 193801 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 ANNUAL CEO PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,289. 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.